Finance Accounting ofertas en Cundinamarca

El puesto de Contador Sr. en el sector Industrial / Manufactura requiere habilidades sólidas en contabilidad y finanzas para garantizar la precisión y cumplimiento de los procesos contables. El candidato/a será responsable de liderar las operaciones contables en Bogotá.

El puesto de Analista Tesorería (Portugués) requiere habilidades en gestión financiera y dominio del idioma portugués. Este rol está diseñado para apoyar los procesos contables y de tesorería en el sector de Life Science.

Banking operations

• Manage relationships with regional banking partners; ensure timely resolution of operational issues related to payments, account access, or transaction processing.
• Oversee bank account administration activities including opening/closing accounts, updating mandates/signatories, and maintaining accurate records.
• Ensure all payments are processed accurately and on time while adhering to group treasury policies.

Foreign exchange and Risk Management

• Monitor FX positions regularly; provide insights into potential risks or opportunities arising from market movements.
• Support the Head of Group Treasury in implementing risk management strategies that mitigate financial exposure.

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 las afueras de Bogotá.

• 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.

Buscamos Gerente Corporativo quien será el será responsable de articular la estrategia organizacional con la ejecución operativa de las áreas misionales y de soporte. Su rol será clave como controller corporativo

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.

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

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.

Experiencia previa líderando el equipo financiero y de importaciones.

Nivel de inglés B2-C1

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

• 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.

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

• 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.

• 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.

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

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

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.

• 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.

Responsabilidades principales

• Ejecutar auditorías operativas sobre el ciclo de originación de créditos de libranza.
• Diseñar, elaborar y dar seguimiento a planes de auditoría.
• Realizar evaluaciones de control interno y levantar matrices de riesgo operativo.
• Identificar hallazgos, proponer planes de acción y dar seguimiento a la mitigación de riesgos.
• Asegurar que el alcance de las auditorías esté alineado con la promesa de valor del negocio y los estándares de calidad.
• Emitir informes claros y oportunos para la alta dirección.
• Contribuir al fortalecimiento de la cultura de control, cumplimiento y mejora continua en la compañía.

Buscamos un(a) Gerente Financiero y Administrativo bilingüe, con experiencia comprobada en este rol, para una importante compañía global. Será el encargado(a)de la gestión estratégica, administrativa y financiera, con el propósito de respaldar la toma de decisiones estratégicas, eficiencia operativa y aportar valor a la organización mediante información precisa, análisis oportunos y un liderazgo efectivo en la implementación de la estrategia empresarial regional.

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  Apply incoming payments (wires, ACH, checks) to customer accounts in ERP systems with precision and timeliness.
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  Investigate and resolve unapplied or misapplied cash, working closely with collections and customer service teams.
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  Reconcile daily bank statements and ensure alignment with accounts receivable ledgers.
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  Monitor and clear suspense accounts, ensuring compliance with internal controls.
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  Collaborate with OTC teams to support end-to-end processes and improve cash flow visibility.
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  Communicate with internal stakeholders and external customers to clarify payment details and resolve discrepancies.
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  Generate and maintain reports on cash application metrics and aging items.
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  Support month-end closing activities and audit requests related to cash postings.

• 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.