Senior Accountant

We areWizeline, a global AI-native technology solutions provider, develops cutting-edge, AI-powered digital products and platforms. We partner with clients to leverage data and AI, accelerating market entry and driving business transformation. As a global community of innovators, we foster a culture of growth, collaboration, and impact.With the right people and the right ideas, there’s no limit to what we can achieveAre you a fit?Sounds awesome, right? Now, let’s make sure you’re a good fit for the roleModality:Full TimeLocation: Colombia

Key Responsibilities

• Perform the accounting activities, including recording transactions in the GL and

  preparing monthly accruals.

• Perform Month End close (MEC) activities, ensuring entries are accurately

  recorded and review variance analyses.

• Prepare and support the intercompany transactions.

• Prepare monthly, quarterly, annually financial reports to the corporate entity.

• Review and approve monthly payroll. Support new hires enrollments and employee

  terminations. Including Perform employees benefits reconciliations.

• Payroll tax and social security contributions knowledge (preferred)

• Support different internal departments and external stakeholders.

• Review social security contributions and ensure payments are processed

  accurately and on time.

• Review and monitor employee reimbursements.

• Review vendor and customer invoices to ensure compliance with local and federal

  taxes.

• Work closely with the Treasury to manage AP activities.

• Prepare weekly cash flow forecast.

• Work closely with auditors by providing required information and supporting audit

  requests.

• Perform trial balance reconciliations.

• Monitor ongoing tax compliance by meeting with the tax consultants frequently to

  review tax related matters and to meet with the deadlines. Provide the accounting

  information to ensure the tax filling process is being completed accurately and

  timely.

Must-have Skills

Bachelor´s degree in Accounting

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Strong knowledge of monthly end closing activities for local books and consolidated

level.

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Experience with USGAAP and IFRS compliance

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Fluent English

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Netsuite knowledge. (Preferred)

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Minimum of three years of prior experience in this position, or in a similar financial

role.

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Proficiency in Microsoft Office

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Excellent communication and interpersonal skills

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Good organizational and time management skills

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Ability to work independently and in a team

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Strong attention to detail

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Ability to prioritize

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Willing to learn and solve complex problems.

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Effective communication with local banks.

What we offer:

• A High-Impact Environment
• Commitment to Professional Development
• Flexible and Collaborative Culture
• Global Opportunities
• Vibrant Community
• Total Rewards

*Specific benefits are determined by the employment type and location.

Find out more about our culture here.