Senior Accountant – Multi-Client / Month-End Close at Distro – Bogotá

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.

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)

35+ 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

Bachelors 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