Accounting ofertas

El Coordinador de Planeación Financiera será responsable de liderar los procesos de planeación financiera, análisis de datos y generación de reportes estratégicos para apoyar la toma de decisiones del negocio. Este rol está enfocado en el sector industrial/manufacturero y tiene base en la sede de Zipaquirá, Cundinamarca.

Experiencia previa líderando el equipo financiero y de importaciones.

Nivel de inglés B2-C1

Liderar la administración financiera del Fondo de Empleados con transparencia y rigor, asegurando su sostenibilidad y cumplimiento normativo.

Ser un referente cercano y confiable para todos los asociados, capaz de generar confianza y brindar soluciones responsables a realidades financieras diversas.

El rol de Líder Financiero (SSC) requiere conocimientos sólidos en procesos contables y financieros y experiencia trabajando con equipos de otros países.

• Record daily financial transactions (AP, AR, journal entries) in the accounting system.
• Assist in preparing monthly reconciliations of bank accounts, suppliers, and other balance sheet accounts.
• Support in processing invoices, expense reports, and employee reimbursements.
• Ensure proper documentation and filing of accounting records in compliance with company policies.
• Assist in the preparation of financial reports, statements, and schedules.
• Collaborate with internal teams to provide financial data for audits, budgets, and compliance requirements.
• Monitor and report on outstanding receivables and payables.
• Support the month-end and year-end close processes.
• Identify opportunities to improve accounting processes and efficiency.

• Process and validate payroll data, including timekeeping records, bonuses, deductions, and benefits.
• Ensure compliance with local tax laws, labor regulations, and internal payroll policies.
• Collaborate with HR and Finance teams to gather and verify payroll-related information.
• Maintain accurate payroll records and documentation for audits and reporting.
• Support month-end and year-end payroll activities, including reconciliations and reporting.
• Respond to employee inquiries regarding payroll, deductions, and related matters.
• Assist in implementing process improvements and automation initiatives to enhance payroll efficiency.
• Coordinate with external vendors or payroll providers as needed.

• Coordinate daily operations in the Rydoo or Expensity expense management system, ensuring timely and accurate processing of employee expense claims.
• Review, validate, and approve/reject submitted expense reports according to company travel & expense policies.
• Provide guidance and support to employees on the correct use of Rydoo or Expensity, company policies, and compliance requirements.
• Act as the liaison between Finance, HR, and employees for T&E-related inquiries.
• Monitor compliance with internal T&E policies and escalate issues when necessary.
• Assist with system administration tasks, including user management, updates, and configuration changes in Rydoo or Expensity.
• Support Finance with reconciliation of expenses and reporting.
• Generate and analyze T&E reports to track trends, compliance, and cost-saving opportunities.
• Partner with Finance and Procurement to optimize T&E processes and propose automation or policy enhancements.
• Assist in training employees and onboarding new hires on Rydoo or Expensity usage.

Buscamos un/a Senior FP&A que será responsable de liderar la planificación financiera, presupuestos, proyecciones y análisis estratégico. Colaborará estrechamente con las áreas de ventas, operaciones y dirección ejecutiva para optimizar márgenes, flujo de caja y eficiencia operativa. Tendrá la misión de construir una función de FP&A sólida, escalable y orientada a la toma de decisiones estratégicas.

El cargo de Dirección Administrativa requiere un/a profesional con conocimientos y experiencia general de al menos 13 años y al menos 7 años en cargos de gerencia o Dirección Administrativa, quien se encargará de liderar las operaciones administrativas (Compras y contratación de servicios - proveedores, cuentas por pagar y gestión de pagos, talento humano, servicios generales, administración documental, entre otros.

Empresa de servicios financieros dedicada al otorgamiento de créditos a través de la modalidad de libranza, para pensionados del sector público y fondos privados.

Buscamos un profesional contable que lidere el proceso de facturación final a clientes y cobranzas en LATAM. Será responsable de replicar información financiera en sistemas locales y SAP, gestionar comunicaciones con clientes y apoyar tareas operativas clave del Shared Service Center.

Nuestro Cliente es una empresa del sector financiero, que ofrecen créditos de Libranza.

Buscamos un/a Tesorer@ para unirse a una reconocida empresa del sector Life Science. Este rol está orientado a la gestión efectiva de procesos financieros y de tesorería en la ciudad de Bogotá.

Buscamos Analista de Tesorería para apoyar la gestión de pagos, control de flujos de caja y isis financiero en una empresa del sector corporativo. El cargo requiere experiencia en SAP y Excel avanzado, elaboración de reportes semanales y manejo de obligaciones financieras. Contrato por obra o labor de 6 meses, modalidad híbrida (4 días presenciales y 1 remoto) en Bogotá.

The Data & Business Associate will support the CEO by providing strategic insights through data analysis, financial modeling, and executive reporting. This role bridges business strategy and operations, requiring strong analytical skills and a polished communication style. Ideal for candidates with top-tier consulting or banking experience seeking high-impact exposure in a fast-paced ecommerce company.

El puesto de Auditor Senior de Tecnología en el sector de servicios financieros se enfoca en la supervisión de procesos tecnológicos y en la evaluación de riesgos asociados. Este rol requiere un enfoque anaítico y experiencia en auditoría dentro del área de tecnología.

• Design, implement, and update credit policies and procedures aligned with the company's strategy.
• Evaluate and approve credit applications by analyzing clients' solvency and risk profile.
• Continuously monitor the customer portfolio to identify delinquency risks and propose action plans.
• Lead and coordinate the credit and collections team, ensuring achievement of recovery targets.
• Establish credit limits and payment terms in coordination with the commercial and finance areas.
• Prepare management reports on portfolio, aging, provisions, and risk levels.
• Negotiate payment agreements and special terms with strategic clients.
• Ensure regulatory and audit compliance across all credit and collection processes.
• Propose strategies to improve the cash conversion cycle and optimize working capital.

• Monitor customer accounts, ensuring timely collection of outstanding invoices.
• Contact clients via phone, email, or other channels to negotiate payment agreements.
• Track aging reports and generate alerts for accounts at risk.
• Record and update payment commitments and collection activities in the system.
• Coordinate with the commercial team to resolve billing disputes or payment issues.
• Escalate critical cases to Global AR or the legal department when necessary.
• Support the preparation of periodic reports on overdue accounts, recoveries, and collection performance.
• Meet management indicators (DSO, recovery rate, aging, etc.).

• Receive, verify, and record supplier invoices in the accounting/ERP system (NetSuite).
• Validate that invoices comply with tax, contractual, and company requirements.
• Prepare accounts payable reconciliations and resolve discrepancies with vendors or internal areas.
• Monitor invoice due dates and ensure timely payments.
• Maintain updated vendor files and supporting documentation.
• Assist in preparing AP aging reports and projected cash flows.
• Coordinate with procurement and treasury departments to ensure the full payment cycle.
• Participate in audit processes, providing required documentation.
• Identify opportunities to improve AP processes for greater efficiency and control.

• Lead and coordinate the Accounts Payable team, ensuring proper workload distribution.
• Supervise the recording, validation, and reconciliation of supplier invoices.
• Ensure compliance with payment deadlines and company policies.
• Review and approve accounts payable reconciliations and aging reports.
• Manage relationships with key vendors, resolving billing disputes or discrepancies.
• Monitor AP KPIs (aging, processing times, discounts captured, etc.).
• Ensure compliance with tax regulations and audit requirements.
• Identify process improvement opportunities.
• Report periodically the status of accounts payable and cash flow projections.

• Process and reconcile intercompany transactions, invoices, and balances across all entities.
• Monitor intercompany accounts to ensure accuracy and compliance with accounting policies (GAAP/IFRS).
• Collaborate with regional and local finance teams to resolve discrepancies and mismatches in intercompany balances.
• Support month-end and year-end close by preparing intercompany reconciliations, journals, and reports.
• Ensure intercompany charges (management fees, cross-charges, cost allocations, etc.) are processed on time and accurately.
• Assist in the preparation of audit schedules and provide required documentation for internal and external auditors.
• Maintain intercompany agreements and ensure compliance with transfer pricing policies and tax regulations.
• Identify process improvements and propose automation opportunities to enhance efficiency and accuracy.
• Generate periodic reports on intercompany balances, settlements, and outstanding items.

Work as an accountant in the health industry for a multinational company.

We offer a Hybrid work, going to the office once a week, in Bogota, COP 4.2 M

Liderar la gestión de cartera con visión estratégica y orientación a resultados, asegurando la definición y ejecución de políticas efectivas para la recuperación de créditos bajo libranza, optimizando procesos, indicadores y reportería, con un manejo eficiente de grandes volúmenes de clientes y asegurando la sostenibilidad financiera de la compañía

El/la Senior Global Project Manager - Finance será responsable de liderar proyectos estratégicos. Este rol será responsable de coordinar la centralización de procesos financieros dentro de de IGBS en Colombia, gestionando un equipo de CI Leads y reportando directamente al líder global del programa de transformación financiera

• Planear, liderar y ejecutar auditorías integrales de procesos financieros, presupuestos, tesorería, impuestos, cartera y contabilidad.
• Evaluar la efectividad de los controles internos y proponer planes de mejora.
• Monitorear y dar seguimiento a temas contables relevantes, asegurando la calidad de la información financiera.
• Identificar riesgos financieros y de crédito, proponiendo acciones correctivas.
• Elaborar informes de auditoría claros, objetivos y alineados con las normas globales de auditoría.
• Brindar asesoría estratégica a la dirección para fortalecer los procesos financieros de la organización.

El/la Director/a de Impuestos será responsable de liderar las estrategias fiscales de la organización, asegurando el cumplimiento normativo y optimización tributaria. Este rol clave para esta compañía servicios financieros requiere habilidades técnicas sólidas y experiencia en la gestión de impuestos.

• Implement internal controls required by S4 in accounting processes.
• Review and approve monthly balance sheet and income statements.
• Supervise, train, and mentor accounting staff.
• Assist in preparing and monitoring financial and administrative budgets.
• Contribute to the development of new or revised accounting systems, programs and procedures.

Accounting

• Manage financial derivatives and IFRS 16 (Leases if applicable).
• Attend and support internal and external audits.
• Monitor provisions.
• Approve journal entries and balance sheet reconciliations.

Payments

• Approve and manage weekly payments.
• For LATAM, negotiate wire transfer.

Reports

• Review and approve trial balances in month end closing.
• Review and approval multibook reports in month end closing (If applicable).
• Review Lucanet reports, including trial balance and movement schedules.
• For LATAM, approve payroll.
• For NAMER, booking payroll into the corresponding accounting system.

• Record, classify, and reconcile financial transactions in the accounting system (AP, AR, payroll, journal entries).
• Prepare and review monthly reconciliations of bank accounts, suppliers, customers, and general ledger accounts.
• Ensure compliance with local tax regulations and support the preparation of tax filings.
• Prepare monthly, quarterly, and annual financial reports in accordance with company policies and accounting standards (GAAP/IFRS).
• Support the month-end and year-end closing processes, including accruals and adjustments.
• Assist with budgeting and forecasting activities by providing accurate financial data.
• Collaborate with external auditors by preparing required schedules and documentation.
• Monitor internal controls and ensure adherence to financial policies and procedures.
• Identify opportunities to improve accounting processes and efficiency.

Director de riesgos para una compañía de servicios financieros, se necesita conocimiento en libranzas.

Estamos buscando un Billing & AR Team Lead para liderar facturación, cuentas por cobrar y conciliación contable, asegurando eficiencia y mejoras continuas. Perfil: profesional en contaduría, dominio de revenue recognition, experiencia end-to-end mínima de 3 años, inglés fluido y trayectoria en startups LATAM. Se requiere proactividad, resiliencia, capacidad para estructurar procesos y mentalidad de business partner. Modalidad 100% remota.