Staff Accountant (Bogotá)

The Staff Accountant position is responsible for assisting in the month‑end close, general ledger reconciliations, analysis of balance sheet and income statement accounts, journal entries, inventory, fixed assets, and bank reconciliations. This role will report directly to the Accounting Director.

Responsibilities

• Own essential account reconciliations, including accounts receivable/payable and inventory.
• Manage the processing of monthly accruals, amortization of prepaid expenses, fixed assets depreciation, and recording of adjustments and reclassification journal entries.
• Review general ledger activity to ensure all activity is properly recorded and reflected in Rebag's Financial Statements and identify issues to be corrected.
• Identify, explain, and communicate variances and drivers.
• Propose and analyze current operational accounting flows to suggest improvements.