Finance Associate Specific Responsibilities

Accounts Payable Vendor Management

Process USA accounts payable invoices and support regional vendor management, including statement reconciliations, vendor records, and corporate credit card transactions.
Intercompany Invoicing

Prepare intercompany invoices for hosted staff, track cost allocations, and ensure accurate coding across entities. Collaborate with Finance leadership to resolve discrepancies. This role does not include client invoicing.
General Ledger MonthEnd Close

Record assigned transactions, support monthend close activities, and assist with bank and balance sheet reconciliations under the guidance of the Finance Manager or Senior Accountant.
Expenses Compliance

Review employee expenses for compliance with internal policies and local tax regulations, support process improvements, and identify opportunities to strengthen internal controls.




Reporting Finance Support

Prepare financial reports from Deltek ERP systems, support business development documentation requests, and provide coverage for regional finance activities as needed.
Stakeholder Support

Serve as a responsive point of contact for financerelated questions from regional stakeholders and support additional finance requests as needed.
Bolsa de trabajo Colombia ofrecemos puesto de Finance Associate para el sector de Contabilidad Finanzas en la empresa DALBERG COLOMBIA SAS de Bogotá, D.C.. Salario acorde a tu experiencia y al salario medio del sector. Actualiza ahora tu currículum vitae y postúlate a este empleo. Tipo de empleo Jornada completa.

📌 Finance Associate Colombia (Bogotá)
🏢 DALBERG COLOMBIA
📍 Bogotá