General Ledger Accountant, Revenue

About us

We share a building with a title company and a dentist. Two partners, three staff accountants and a front desk admin keep the place running. Remote work is fine outside busy season, and most people come in two or three days a week.

The position

Navarro Contadores is looking for a General Ledger Accountant, Revenue to join a small, steady team. This role supports the annual audit and works with AP, payroll and FP&A every month. You can work from home anywhere in Colombia. We have no office requirement. We keep meetings to a minimum and work mostly async. We send you a laptop and the accessories you need on day one.

What you'll do

• Clean up legacy account balances that do not tie out.
• Process intercompany transactions and eliminations across three entities.
• Track prepaid expenses and amortization schedules.
• Prepare and post monthly journal entries for accruals, prepaids and allocations.
• Help FP&A with actuals and variance data for budget reviews.

Who you are

• 2-4 years of general ledger or public accounting experience.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.
• Organised and accurate under deadlines.
• Comfortable explaining numbers to non-accountants.
• Bachelor's degree in accounting or finance.
• Available for extra hours at month-end and year-end.

What you get

Salary range: COP 4,100,000 to COP 4,500,000 per month

• 13th-month bonus.
• Training budget.
• Life insurance.

Please include your notice period and salary expectations.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Navarro Contadores S.A.S..