Senior Accountant

About the role

Cornerstone Global Partners is seeking an experienced Senior Accountant to support a diverse portfolio of client accounts. This remote, client‑service focused position requires a proactive professional who understands the rationale behind the numbers and can deliver high‑quality financial reporting.

Key responsibilities

• Manage the full monthly close process, including reconciliations, journal entries, accruals, and preparation of financial statements.
• Maintain accurate, US GAAP‑compliant records for multiple client accounts.
• Analyze financial statements, investigate variances, and support cash‑flow visibility.
• Review and oversee bookkeeping activities, ensuring accuracy before close.
• Maintain and reconcile general‑ledger accounts.
• Process payroll entries and related accounting transactions.
• Oversee accounts payable, including invoice coding, approvals, and payments.
• Monitor accounts receivable aging, assist with collections, and keep customer balances accurate.
• Communicate with clients on accounting matters and respond to routine inquiries.
• Partner with Controllers to identify issues, recommend solutions, and improve processes.
• Document accounting procedures and maintain client‑specific close processes.

Required profile

• Bilingual with B2+/C1 English proficiency.
• 5+ years of progressive accounting experience within the US market.
• Bachelor’s degree in Accounting, Finance, or a related field.
• Strong knowledge of accrual‑based accounting principles and US GAAP.
• Proven ability to independently manage month‑end close processes.
• Experience preparing and reviewing financial statements.
• Proficiency with QuickBooks Online and/or Xero.
• Excellent analytical, organizational, and problem‑solving skills.
• Ability to manage multiple client engagements and competing deadlines.
• Client‑facing or public‑accounting experience preferred.

Required skills

• US GAAP
• QuickBooks Online
• Xero

What we offer

• Competitive salary.
• Signed Colombian contract with vacation, health care, and pension benefits.
• Monday‑to‑Friday, 8‑hour shift with Colombian holidays off.
• Fully remote work arrangement.
• Flexible, team‑oriented environment with equipment provided.
• Opportunity to collaborate with a US‑based company.