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Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Perform month-end close functions for multiple entities
- Prepare journal entries
- Analyze and book accruals for pending invoices, open purchase orders, contracts, and credit card transactions
- Reconcile assigned balance sheet accounts and provide supporting documentation and detailed analysis
- Review and provide notes on month-over-month and year-over-year cost center income statement variances
- Perform actual-to-budget/forecast income statement review for assigned cost center
- Cross-train with the accounting team on prepaids, fixed assets, and other functional areas
- Record cash transaction activity and reconcile all bank accounts
- Support financial and tax audits by providing PBC schedules and documentation
- Ensure procedures comply with GAAP requirements and accounting department policies
- Perform ad hoc analysis
Requirements
What you’ll need- 2-4 years accounting experience
- High degree of accuracy and attention to detail
- Excellent analytical, problem-solving, verbal, listening and written communication skills
- Strong organizational and time-management skills
- Ability to work independently and collaboratively with other departments
- Experience with ERP systems (Workday experience a plus)
- Demonstrated understanding of financial/accounting principles and systems
- Highly proficient in Microsoft Excel
Benefits
Comp & perks- Statutory Benefits – Full compliance with Colombian social security (health, pension, and risk coverage)
- Staff Referral Bonus – Rewards for referring great candidates to the 8Team
- Paid Sick Leave – Covered from day one, with EPS support after the 2nd day
- Flexible Time Off (FTO) – Up to 15 paid days off per year
- Parental Leave – Maternity and paternity leave in line with Colombian law
- Company Holidays – Paid time off for all official Colombian public holidays
