Senior Accounting Specialist

We are looking for an experienced and proactive Senior Accounting Specialist to join our Finance team. This role will be responsible for managing day-to-day accounting operations, ensuring accurate financial reporting, supporting compliance and tax processes, and partnering with different teams across the company.

The ideal candidate combines strong accounting fundamentals with a hands-on mindset, thrives in dynamic environments, and enjoys improving processes while maintaining high levels of accuracy.

• Manage monthly, quarterly, and annual closing processes.
• Prepare and review journal entries and account reconciliations.
• Maintain the integrity and accuracy of the General Ledger.
• Analyze accounting transactions and resolve discrepancies.
• Prepare supporting schedules for financial reporting.

• Oversee vendor payments and expense accounting.
• Support accounts receivable processes and collections tracking.
• Review employee reimbursements and corporate expenses.
• Ensure proper documentation and accounting treatment of transactions.

• Support cash flow monitoring and forecasting activities.
• Manage banking operations and account reconciliations.
• Monitor liquidity and assist with treasury reporting.

• Coordinate tax filings and statutory reporting requirements.
• Support external audits and compliance reviews.
• Ensure adherence to local accounting regulations and internal controls.
• Maintain documentation required for financial and tax compliance.

• Collaborate with Payroll, FP&A, Legal, and Operations teams.
• Support budgeting and forecasting processes.
• Assist with month-end reporting packages and management reporting.
• Analyze financial data and provide actionable insights.

• Identify opportunities for automation and process optimization.
• Participate in ERP and finance systems implementations.
• Improve accounting workflows, controls, and documentation.
• Support Finance transformation initiatives as the company scales.

• Bachelor's degree in Accounting, Finance, or related field.
• Public Accountant certification or equivalent.
• 5+ years of progressive accounting experience.
• Strong knowledge of accounting principles and financial reporting.
• Experience with month-end close and account reconciliations.
• Advanced Excel or Google Sheets skills.
• Experience working with ERP systems.
• Intermediate to advanced English proficiency.
• Eligible to work in Colombia or Mexico.

• Experience with NetSuite.
• Experience working in technology, SaaS, startups, or high-growth companies.
• Experience with multi-country accounting operations in Colombia, Mexico, or the United States.
• Familiarity with IFRS and US GAAP.
• Experience supporting audits and tax compliance processes.
• Knowledge of automation and financial systems integrations.

Competitive salary of 6500000-10000000 COP annually.

With Platzi's help, you will have 100% of the necessary work tools such as a laptop, smartphone, desk, ergonomic chair, monitor, and other accessories.

We provide you with all the books you need to grow professionally on Kindle, and we give you the Kindle too 😉.

At Platzi, we believe in gender equity and the importance of parents in the upbringing and care of their children. We make this a reality for new mothers and fathers through extended maternity and paternity leave.

All members of the Platzi Team have the opportunity to own a part of Platzi and have company shares.

You have 15 days of vacation per year regardless of the country you are in, starting from the moment you join the team.

We care about your emotional health by covering the first four online therapy sessions with specialized companies.

Although we are in different parts of the world, Platzi teams meet in person during the year to exchange ideas, build, and strengthen bonds.

Every year, the entire team gathers somewhere in the world for a week to meet face-to-face, get to know each other, have interesting discussions, and plan ambitious projects.