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 professionalResponsibilitiesProcess ERP accounting entries after verifying ledger classification, cost center details, available support, and correct period allocationReview supplier documents and recognize invoices, expenses, and accruals while coordinating follow-up with Payables, Procurement, and business ownersCapture customer invoice activity and the corresponding journal entries, ensuring records are properly supported and recognized in the correct periodMaintain accurate asset-accounting records for new purchases, internal transfers, depreciation charges, asset disposals,



and ledger reconciliationPrepare balance sheet reconciliations on a monthly basis, investigate unresolved differences, monitor outstanding items, and initiate required adjustmentsComplete assigned activities during monthly and yearly closes, including analysis of accounts, prepayments, accrual entries, reclassifications, standing journals, and close checklistsAssess financial data and account-level changes to identify anomalies and provide explanations for notable variancesDevelop or support the preparation of internal and statutory financial reports together with workpapers, schedules, balance sheets, and profit and loss statementsDeliver accounting support and reconciled information for local VAT, withholding, and income tax requirements under the direction of Finance or Tax colleaguesProtect compliance with Colombian accounting guidance, company policies, and controls by keeping a complete and auditable documentation trailPrep

📌 Middle Accountant (Colombia)
🏢 EPAM Systems
📍 Colombia