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Senior Staff Accountant

ASCERA · Medellín

New
Onsite Senior 🇬🇧 English
Microsoft Business Central Advanced Excel Ramp Avalara Ariba

Job description

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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Published 5 hours ago

Expires 1 month from now

6 views · 0 interested

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ASCERA

Medellín