Senior Accountant – Multi-Client / Month-End Close

Distro
BogotáPosted 21 February 2026

Job Description

We are seeking a detail-oriented and proactive Senior Accountant to manage accounting operations for multiple client accounts. This role is hands-on and operational, with high ownership over month-end close, accrual-based accounting, journal entries, and balance sheet reconciliations. The ideal candidate is confident working across several entities, highly organized, comfortable in a client-facing environment, and experienced with QuickBooks and/or NetSuite. This role suits a senior-level accountant who enjoys structure, accountability, and translating financial data into clear insights for clients. Key Responsibilities • Own the month-end close process for multiple clients, ensuring: 1. All balance sheet accounts are reconciled 2. Journal entries are prepared and reviewed 3. Outstanding transactions are reviewed and resolved 4. Financial statements are accurate and compliant • Ensure all accounting follows accrual-based accounting principles • Maintain audit-ready documentation and strong internal controls • Manage more complex accounting areas such as: 1. Multi-entity accounting and consolidations 2. Departments, classes, and job costing 3. Revenue allocation, inventory, COGS, and sales tax support • Monitor cash flow and support budgeting and forecasting efforts • Identify trends, margin issues, and financial red flags • Work extensively with QuickBooks (required) and NetSuite (preferred) • Support system implementations and migrations (QBO, NetSuite, Bill.com, Avalara, etc.) • Identify opportunities to automate and improve accounting processes • Serve as the primary accounting point of contact for assigned clients • Translate financial data into clear insights for non-financial stakeholders • Lead and support junior bookkeepers: 1. Review reconciliations and transaction coding 2. Provide feedback, guidance, and training • Ensure SOPs are documented and followed across all client accounts • Respond to client communications in a timely and professional manner (within 24 hours) Required Qualifications • 3–5+ years of senior-level accounting experience • Proven experience with: • Month-end close • Journal entries • Balance sheet reconciliations • Strong knowledge of accrual-based accounting • Hands-on expertise with QuickBooks (NetSuite is a strong plus) • Experience managing multiple clients and/or entities simultaneously • Bachelor’s degree in Accounting, Finance, or a related field • Advanced English proficiency (C1) • Strong attention to detail, organization, and time management skills • Comfortable working in a structured, client-facing environment #Solvo #LI-PROMOTED
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