Senior Staff Accountant
ASCERA · Medellín
Descripcion del puesto
About the role
SP6 is seeking a Senior Staff Accountant to ensure accurate day‑to‑day accounting across three entities (SP6, ASCERA, and 112Cyber). The role is offshore, placed through a staffing partner, and requires close collaboration with the US‑based accounting team during Eastern business hours.
Key responsibilities
- Process accounts payable and expenses, enter vendor bills in Microsoft Business Central, run weekly AP cycles and issue payments.
- Manage customer billing and collections, set up sales orders, prepare invoices, record payments and maintain AR aging.
- Support professional and managed services revenue recognition, review timesheets, and prepare related journal entries.
- Prepare month‑end journal entries, intercompany transactions, fixed‑asset depreciation, and reconcile balance‑sheet accounts for all three entities.
- Assist with payroll, commissions, tax payments, and related compliance tasks.
Required profile
- 4+ years of full‑cycle accounting experience supporting a US company.
- Degree in accounting or finance and solid understanding of US GAAP.
- Fluent written and spoken English with availability during US Eastern business hours.
- Strong attention to detail, ability to work independently and meet deadlines.
Required skills
- Hands‑on experience with Microsoft Business Central (or similar ERP).
- Advanced Excel proficiency.
- Familiarity with Ramp, Avalara, Ariba or other billing portals.
- Experience with multi‑entity accounting and intercompany entries.
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Publicado hace 7 horas
Expira en 1 mes
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ASCERA
Medellín