{"id":2366176,"url":"https://alion.io/job/monks-sr-accountant","title":"Sr Accountant","company":{"id":635,"name":"Monks","domain":"monks.com","url":"https://alion.io/company/monks","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Greenhouse","truth_index":{"grade":"B","score":79,"open_postings":77,"ghost_share":0,"stale_share":0.844,"repost_share":0,"time_to_fill_p50_days":35,"computed_at":"2026-10-28T05:59:10Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":null,"work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Bogotá, Colombia"],"countries":["CO"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":17000,"max_usd":39000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":7681},"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Google Sheets","optional":false},{"name":"Slack","optional":false}],"status":"live","first_seen_at":"2026-08-11T21:45:10Z","employer_posted_date":"2026-10-20","last_verified_at":"2026-10-28T11:00:00Z","board_verified":true,"closed_at":null,"days_open":77,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":77},"description":"Please note that we will never request payment or bank account information at any stage of the recruitment process. As we continue to grow our teams, we urge you to be cautious of fraudulent job postings or recruitment activities that misuse our company name and information. Please protect your personal information during any recruitment process. While Monks may contact potential candidates via LinkedIn, all applications must be submitted through our official website (monks.com/careers).\nSR Accountant\nLocation: Hybrid, Bogotá, Colombia.\n.Monks Marketing Services, part of Media.Monks and S4 Capital, is a global consulting firm mastering AI-powered transformations for the Fortune 100. We combine long-term strategic thinking, deep enterprise experience, and a human-centered approach to help clients transform business processes and dominate their industries.\nAbout the Role\nWe are seeking a GL Accountant to manage various aspects of General Ledger (GL) maintenance, financial reconciliations, and operational accounting workflows. In this role, responsibilities are dynamic and can be assigned across core GL functions, expense management platforms, and month-end close procedures based on team priorities. The ideal candidate possesses strong analytical skills to identify ledger errors, post accruals, and resolve complex accounting discrepancies.\nResponsibilities\nPrepare and post monthly journal entries, including expense accruals, prepayments, and adjusting entries.\nReview general ledger activity to identify inconsistencies, misclassifications, or errors, and execute corrective actions.\nInvestigate and resolve accounting discrepancies, variances, and reconciling items across departments.\nPerform daily bank account reconciliations and weekly credit card reconciliations to maintain ledger accuracy.\nTransition weekly and monthly reconciliation tasks to a daily basis during the month-end close period.\nAssist with month-end, quarter-end, and year-end close activities.\nPrepare and analyze supporting schedules and reconciliations to support financial reporting deadlines.\nPrepare supporting schedules and documentation for internal and external audits.\nAssist with audit requests and ensure compliance with company policies and accounting procedures.\nMaintain fixed asset schedules, record additions/disposals, and reconcile depreciation expense.\nAssist with periodic fixed asset reviews and audit support.\nPrepare and reconcile intercompany transactions and balances.\nInvestigate and resolve intercompany differences with sister agencies and business partners.\n Review employee expense reports to ensure accurate General Ledger (GL) account categorization and process timely employee reimbursements.\nCategorize and process corporate travel expenses through Navan on a monthly basis.\nAct as the primary administrator for the dedicated employee expenses Slack channel, providing prompt answers and resolving team member inquiries.\nSet up new team members in Expensify and distribute relevant training resources to ensure they understand company expense policies.\n Track and compile employee mileage data within Expensify to prepare for and support the annual Environmental, Social, and Governance (ESG) audit at year-end.\nAbout You\nQualifications & Skills\n+5 years in similar roles\n\nBachelor’s degree in Accounting, Finance, or a related field preferred.\n\nB2+ English level proficiency for seamless collaboration with global teams.\n\nExperience with ERP systems, with a strong preference for NetSuite.\n\nHands-on experience with expense management software, specifically Navan and Expensify.\n\nPrior experience in bookkeeping, accounting, or an expense management role.\n\nStrong understanding of General Ledger (GL) coding, accounts receivable, accrual accounting, and bank reconciliation processes.\n\nProficiency in Excel/Google Sheets for data management.\n\nExcellent communication skills, with the ability to kindly and clearly explain expense policies to team members via Slack.\n\nAbility to handle high-volume data entry with precision, especially under the pressure of month-end close.\n\nStrong attention to detail and ability to independently investigate and resolve accounting issues.\n#LI-Remote #LI-ML1 \nAbout Monks\nMonks is the global, digital-first, data-driven, unitary operating brand of S4Capital plc, where our culture centers on how we show up for the work and for one another. That begins with the commitment to strive for mastery-taking deep pride in our craft and creating work that sets the bar. In everyday execution, we drive momentum by choosing bold action rather than waiting for certainty. Above all, our teams are stronger together, bringing diverse perspectives into a unified team that communicates with clarity, trust, and mutual respect.\nThis commitment to craft and innovation translates directly into widespread industry acclaim: Monks was named a Contender in The Forrester Wave™: Global Marketing Services and a leader in the 2026 Gartner® Magic Quadrant™ for Global Digital Marketing Agencies. It ranks among Cannes Lions' Top 10 Creative Companies (2022-25) and remains the only partner featured in AdExchanger’s Programmatic Power Players list every year (2020-24). Named Adweek’s first AI Agency of the Year (2023) and The One Show’s inaugural AI Pioneer Organization (2025), Monks was also awarded Business Intelligence Group’s 2026 Excellence in Artificial Intelligence Award in the Human-Machine Interaction Team category. Additionally, Monks.Flow earned AI-based Marketing Solution of the Year at the 2026 AI Breakthrough Awards and a 2026 Global Generative AI Award in the Agentic Marketing Innovation category. Finally, Monks achieved a record-breaking number of FWAs and continues to hold the most of any partner.\nWe are an equal-opportunity employer committed to building a respectful and empowering work environment for all people to freely express themselves amongst colleagues who embrace diversity in all respects. Including fresh voices and unique points of view in all aspects of our business not only creates an environment where we can all grow and thrive but also increases our potential to produce work that better represents-and resonates with-the world around us.","description_format":"text","description_chars":6233,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[{"language":"English","level":"All levels","optional":false}]},"benefits":[],"hiring_locations":[{"name":"Colombia","iso":"CO","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Creative Agencies","Branding","Digital Marketing"],"lifecycle":[{"event":"open","at":"2026-10-12T16:39:02Z"}],"visa":[],"liveness":{"score":13,"band":"cold","label":"Long shot","p_open":1,"p_active":0.468,"p_room":0.28,"age_days":77,"expected_fill_days":35,"reasons":["conf:4","stale_co","velocity","win:tail","crowd:brand"],"computed_at":"2026-10-28T05:59:10Z"},"pay":null,"html_url":"https://alion.io/job/monks-sr-accountant","json_url":"https://alion.io/job/monks-sr-accountant.json","meta":{"generated_at":"2026-10-28T15:24:35Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":20882,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-29T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":635},"rest":"https://alion.io/mcp/rest/get_company?id=635"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fmonks-sr-accountant"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fmonks-sr-accountant"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fmonks-sr-accountant"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/monks-sr-accountant\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fmonks-sr-accountant"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":2366176}},{"tool":"search_jobs","arguments":{"company":"monks.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":2366176},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. Docs: https://alion.io/developers"}}