17 oct
|
EPAM Systems
|
Colombia
17 oct
EPAM Systems
Colombia
Our team is seeking an Accountant to support financial accuracy and regulatory alignment for the Colombia operation.
This role will contribute to the integrity of accounting data from transactional processing through reporting and audit support.
You will partner with various teams to keep financial processes organized, compliant, and responsive to business needs.
Unusual or complex items will be directed to the Country Controller or another designated senior finance professional
Responsibilities
Process ERP accounting entries after verifying ledger classification, cost center details, available support, and correct period allocation
Review supplier documents and recognize invoices, expenses, and accruals while coordinating follow-up with Payables, Procurement, and business owners
Capture customer invoice activity and the corresponding journal entries, ensuring records are properly supported and recognized in the correct period
Maintain accurate asset-accounting records for new purchases, internal transfers, depreciation charges, asset disposals, and ledger reconciliation
Prepare balance sheet reconciliations on a monthly basis, investigate unresolved differences, monitor outstanding items, and initiate required adjustments
Complete assigned activities during monthly and yearly closes, including analysis of accounts, prepayments, accrual entries, reclassifications, standing journals, and close checklists
Assess financial data and account-level changes to identify anomalies and provide explanations for notable variances
Develop or support the preparation of internal and statutory financial reports together with workpapers, schedules, balance sheets, and profit and loss statements
Deliver accounting support and reconciled information for local VAT, withholding, and income tax requirements under the direction of Finance or Tax colleagues
Protect compliance with Colombian accounting guidance, company policies, and controls by keeping a complete and auditable documentation trail
Prepare information needed for audit reviews, responding promptly with evidence, reconciliations, and clarifications
Collaborate across Treasury, Tax, Accounts Payable, Accounts Receivable, and wider business teams to correct accounting matters and improve data completeness
Participate in initiatives that simplify and automate accounting work, including ERP or reporting change testing and implementation support
Requirements
Earned a degree in Public Accounting (Contaduría Pública) from an established academic institution
Hold a valid Colombian Tarjeta Competente for accountants
Have at least two years of relevant work history in accounting, with corporate, shared services, or multinational experience preferred
Show practical experience in Colombian finance operations such as accounts payable accruals, sales billing, general ledger work, reconciliations, and fixed asset tracking
Be familiar with supporting periodic close procedures and assembling financial statements for monthly and annual reporting
Understand key concepts behind Colombian VAT, withholding obligations, and income tax and be able to provide financial information for filings
Demonstrate knowledge of local accounting standards and general accounting practices, with IFRS / NIIF exposure considered beneficial
Apply intermediate Excel capabilities to reconciliation and analysis tasks using filters, lookup functions, Pivot
Tables, and related worksheets
Use English at B2 level or above to interpret basic written guidance and communicate in everyday professional situations
Nice to have
Experience navigating enterprise resource planning software, including SAP, Oracle, Dynamics, or a comparable solution, with preference for SAP exposure
Background in a global enterprise or centralized accounting services environment
We offer
International projects with top brands
Work with global teams of highly skilled, diverse peers
Healthcare benefits
Employee financial programs
Paid time off and sick leave
Upskilling, reskilling and certification courses
Unlimited access to the Linked
In Learning library and 22,000+ courses
Global career opportunities
Volunteer and community involvement opportunitiesEPAM Employee Groups
Award-winning culture recognized by Glassdoor, Newsweek and Linked
InEPAM is an Equal Opportunity Employer.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity or expression, disability, protected veteran status, or any other characteristic protected by applicable law. #J-18808-Ljbffr
📌 Middle Accountant (Colombia)
🏢 EPAM Systems
📍 Colombia