Accounting Analyst (Medellín)

Accounting Analyst (Medellín)

10 ago
|
Third Way Health
|
Medellín

10 ago

Third Way Health

Medellín

About the position:
We are seeking a detail-oriented Accounting Analyst to join our Finance team. This individual will support a wide range of accounting functions with a focus on tax compliance, helping ensure the integrity of tax returns and compliance with local accounting standards.
Responsibilities:
Tax Compliance & Filings
Prepare and submit municipal and governmental tax obligations for the company, such as ICA, IVA, withholdings, and the annual tax return declaration.
Ensure compliance with government tax regulations (DIAN).
Support the preparation of tax audit reviews (including withholding taxes).
Accounting Support
Book and record vendor invoices, payments, and journal entries in the accounting system.
Support the monthly payroll process, including validating hours, deductions, and statutory contributions (seguridad social, parafiscales).
Assist with account reconciliations and supporting documentation for month-end close.
Perform the daily reconciliation of the invoice warehouse against accounts payable.




Perform bank reconciliations (daily); weekly pre-reconciliations must also be performed after each Friday payment run.
Perform the monthly reconciliation of fixed assets (matching the Office Management inventory report against NetSuite and preparing the corresponding journal entry adjustments).
Manage books and records for property, plant, and equipment processes.
Provide support to other team members as needed.
Requirements:
Bachelor’s degree in Accounting or a related field.
Licensed and registered as a Contador Público with the Junta Central de Contadores (active professional card/tarjeta competente).
Minimum of 2 years of experience in accounting or tax.
Strong knowledge of Colombian tax and accounting regulations (required); familiarity with US GAAP or IFRS is a plus.
Proficient in accounting software (e.g., SAP, Oracle NetSuite, Odoo) and financial reporting.
Advanced MS Excel or Google Sheets skills.
Strong analytical skills, attention to detail,

📌 Accounting Analyst (Medellín)
🏢 Third Way Health
📍 Medellín

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