2 days ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. Direct message the job poster from AJC Logistics LLC Global Human Resources Business Partner at AJC Group Position Summary: We are looking for an experienced Senior Accountant to join our team in Medellin, Colombia. The Senior Accountant will be responsible for reconciling balance sheet accounts, maintaining general ledger functions, preparing month-end close procedures, analyzing P&L accounts, assisting with the annual budget, and other complex transactional accounting activities. In addition, the Senior Accountant will partner with our logistics division leaders as a key resource to provide P&L analysis and ad hoc reporting. The ideal candidate should have excellent analytical skills and thorough knowledge of accounting principles to analyze and explain financial activity. Scope of Responsibilities: Prepare and review accruals and various journal entries for month-end processes for various divisions. Perform, investigate, and follow up on account reconciliations items in a timely manner. Prepare and analyze monthly budget to actual variances and provide detailed explanations. Take ownership of all accounts assigned by researching and understanding all account activity and taking responsibility of identify issues or trends. Calculate monthly commission expense and distribute report to sales team. Prepare and deliver ad hoc reports as requested and periodic division reports to the leadership team. Assist in the preparation of monthly financial reports. Understand operations to support assigned business units by developing relationships with commercial and operational teams. Develop and document accounting processes internally and across various business units. Identify and implement process improvement opportunities. Assist with schedule preparation to facilitate annual financial statement and bank audits periodically. Highly detail-oriented, results-oriented, and organized. Excellent analytical and problem-solving skills. Strong sense of urgency and self-motivated. Excellent communicator, able to work both independently and collaboratively with different levels of management and various departments. Ability to meet a constant stream of deadlines while handling multiple projects simultaneously, quickly, and accurately. Ability to research within operational and financial systems and provide analytical insight. Visible business acumen and service-oriented personality. Education & Experience: Bachelor’s degree in accounting required. Intermediate to advanced fluency in English is a must. A minimum of five (5) years of accounting experience is required . Experience in Corporate accounting is preferred. Advanced knowledge of Microsoft Office, especially Excel, is required. Knowledge of finance and FP&A experience are preferred. Experience with a large ERP system is preferred. Public Accounting experience is a plus. Seniority level Seniority level Associate Employment type Employment type Full-time Job function Job function Accounting/Auditing Industries Truck Transportation and Transportation, Logistics, Supply Chain and Storage Referrals increase your chances of interviewing at AJC Logistics LLC by 2x Sign in to set job alerts for “Accountant” roles. Customer Success Manager, Scaled Accounts Financial Analyst – Corporate Finance and Project Analysis We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr