Company: OBOYA Teknum SAS — a manufacturing plant producing plastic products, operating as a Usuario Industrial within a Zona Franca
Employment type: Full-time, indefinite time contract
Reports to: Financial controller
About the role
Key responsibilities
- Maintain the general ledger and prepare monthly, quarterly, and annual financial statements under NIIF para PYMES (IFRS for SMEs).
- Compile and submit the company's regulatory filings to government authorities, including financial statements to the Superintendencia de Sociedades, statistical reports to DANE, and foreign-exchange reporting to the Banco de la República (Central Bank of Colombia).
- Manage cost accounting for manufacturing: track raw materials, work-in-process, and finished goods inventory; calculate cost of goods sold (COGS) and unit production costs.
- Support goods-movement accounting and reporting tied to the free zone and the reconciliation of physical inventory with customs and accounting records.
- Coordinate with the Usuario Operador and the DIAN on free-zone reporting and compliance obligations.
- Handle accounts payable and accounts receivable, including supplier and customer reconciliations.
- Prepare and file tax obligations with the DIAN and local municipal: VAT (IVA), withholding tax (retención en la Fuente), ICA (Industry and Commerce Tax), the annual income tax return and exogenous information reports.
- Support payroll (nómina), including social security (seguridad social), parafiscales (SENA, ICBF, Caja de Compensación), and electronic payroll reporting.
- Support issuing and managing electronic invoicing (facturación electrónica).
- Perform monthly bank reconciliations and manage cash-flow records.
- Prepare information for external auditors and the Revisor Fiscal, if applicable.
- Prepare monthly financial information for the Group Headquarters.
Required qualifications
- Degree in Accounting (Contaduría Pública) with a valid Tarjeta Competente issued by the Junta Central de