3 weeks ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. Direct message the job poster from Centurion Restaurant Group Centurion Restaurant Group is seeking a Staff Accountant to provide accounting and analytical support to the Accounting/Finance department. Prepare monthly general journal entries, schedules and provided analysis in support of quarterly reviews and annual audits Job Description: Prepare monthly general journal entries and provide accounting and analytical support to Management during the month end close process. Assisting in month end reporting and closing. Recording accurately invoices and other accounting transactions into Netsuite Collecting and documenting approvals based on internal policies and procedures Updating and maintaining accounting journals, ledgers and other records detailing financial business transactions (e.g., disbursements, expenses, receipts, accounts payable) Reconciling multiple bank accounts. Preparing and maintaining various reconciliation spreadsheets. Prepare schedules and analysis in support of quarterly reviews and annual audits. Ensure financial records are maintained in compliance with accounting policies and procedures. Investigate and resolve accounting discrepancies and irregularities. Work with Managing Partners and Operations as needed to correct accruals. Prepare BS account reconciliations such as prepaid and accruals, unearned revenue for revenue accounting. Support management with special projects such as the documentation of departmental policies, procedures and controls. Perform other job related functions as assigned. Education: Bachelor’s Degree in Accounting or related field of study or any equivalent combination of education and/or relevant experience. Experience: 4 years’ experience in accounting Salary Range: 4-5M COP Knowledge and Skills: Must have strong analytical skills, good verbal and written communication skills in English and Spanish. Must be proficient with Microsoft Suite including Excel, Word, PowerPoint and MS Outlook. Experience with Netsuite a plus. Organizational skills are necessary due to the nature of compiling and retaining detailed information for audits. Ability to work extra hours during month end close and as needed. Willingness and ability to learn and work with new systems. Ability to work in collaborative team environment. Ability to work under tight deadlines, prioritize responsibilities, and adapt to changing business demands and project requests. Seniority level Seniority level Mid-Senior level Employment type Employment type Full-time Job function Job function Accounting/Auditing, Finance, and Administrative Industries Accounting and Hospitality Referrals increase your chances of interviewing at Centurion Restaurant Group by 2x Bogota, D.C., Capital District, Colombia COP1,423,500.00-COP1,600,000.00 3 weeks ago Bogota, D.C., Capital District, Colombia 1 month ago Bogota, D.C., Capital District, Colombia 1 week ago Bogota, D.C., Capital District, Colombia 3 months ago Bogota, D.C., Capital District, Colombia 6 days ago Bogota, D.C., Capital District, Colombia 3 weeks ago Bogota, D.C., Capital District, Colombia 5 days ago Bogota, D.C., Capital District, Colombia 1 week ago Bogota, D.C., Capital District, Colombia 1 month ago Bogota, D.C., Capital District, Colombia 3 weeks ago Bogota, D.C., Capital District, Colombia 2 weeks ago Bogota, D.C., Capital District, Colombia 1 day ago Bogota, D.C., Capital District, Colombia 1 month ago Bogota, D.C., Capital District, Colombia 3 weeks ago Bogota, D.C., Capital District, Colombia 1 month ago Bogota, D.C., Capital District, Colombia 2 months ago Bogota, D.C., Capital District, Colombia 1 week ago Tax Manager - Enrolled Agent (CPA or EA - U.S. Licensed) | - Part time Bogota, D.C., Capital District, Colombia 1 month ago Financial Planning and Analysis Analyst / Remoto Bogota, D.C., Capital District, Colombia 1 month ago Bogota, D.C., Capital District, Colombia 3 weeks ago Bogota, D.C., Capital District, Colombia 1 month ago Investment Analyst Contractor (Colombia) Bogota, D.C., Capital District, Colombia 6 days ago Bogota, D.C., Capital District, Colombia 1 week ago 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