The Accountant is a key member of the finance team, responsible for ensuring the

accuracy of the general ledger and the integrity of financial reporting. This role manages a

diverse portfolio including Fixed Assets (CapEx), Marketing, and accruals. Beyond month-end execution, the Accountant serves as a critical bridge between accounting, FP&A; and cross-functional business partners (BPs) to provide treasury support.

Key Responsibilities

- Manage the full accounts receivable and accounts payable cycle, including invoice processing, payment setup, and collections follow-up.
- Full support month-end and year-end close processes.
- Own customer account setup across payment methods including credit card (UCollect), ACH autopay (GoCardless), and direct ACH.
- Handle account management and communication for domestic and international wholesale customers with professionalism and persistence.
- Process and reconcile Expensify reports, coordinate with internal teams on coding and approvals.
- Manage the cleared-to-ship workflow and coordinate with fulfillment and sales on prepayments and shipping status.




- Respond to customer and vendor inquiries related to invoices, payments, and account status.
- Banking Relations: Coordinate with bank representatives to open new accounts, manage institutional relationships, and oversee comprehensive cash reporting.
- Investor Relations: Compile comprehensive investor reporting packages, including Financial Statements, KPIs, AR/AP aging, and inventory schedules.

Qualifications

- Education: Bachelor’s degree in Accounting/Finance
- Experience: 4+ years of progressive accounting experience, including month-end responsibilities.
- Systems: Xero (highly advantageous/strongly preferred) not necessary.
- Experience with Expensify is an PLUS.
- Technical: Advanced Excel/Google Sheets (lookups, pivots, reconciliations); strong documentation discipline.
- Soft Skills: Exceptional attention to detail, ownership mindset, structured communication, and the ability to follow SOPs while flagging edge cases

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📌 Accountant (Colombia)
🏢 Booth
📍 Colombia