Junior Staff Accountant (Remote, Latin America)
Formulated Automation · Medellín
Descripcion del puesto
About the role
A growing finance and accounting team is looking for a detail-oriented Junior / Staff Accountant. This is a full-time, remote position reporting to the Finance Controller, with the expectation of working within Eastern Time Zone business hours. The role supports day-to-day accounting operations and the month-end close, focusing on accurate financial records, account reconciliations, accounts payable and receivable, and financial schedules and reporting.
Key responsibilities
- Prepare monthly bank reconciliations across all operating accounts, investigate discrepancies and resolve outstanding items
- Reconcile corporate credit card activity (e.g. Ramp), review expense coding and receipts, and follow up with cardholders on missing documentation
- Maintain balance sheet account reconciliations, schedules and documentation, flagging unusual variances or aged items to management
- Reconcile accounts payable and receivable subledgers to the general ledger, review aging reports and follow up on discrepancies
- Support accounts payable processing, including vendor bill coding, three-way matching, payment runs and vendor inquiries, including contractor invoices
- Support accounts receivable activities, including invoicing, cash application and collections follow-up with clients and project teams
- Maintain prepaid expense schedules and the fixed asset register, including additions, disposals and monthly depreciation
- Prepare and post recurring and adjusting journal entries, including accruals, reclassifications and contractor-related expenses
- Assist with intercompany transactions, elimination journal entries and entity-level balance reconciliations
- Follow the month-end close checklist, meet reporting deadlines and support P&L and balance sheet variance analysis
- Prepare audit, tax, lender and investor schedules and documentation, and help with sales tax, 1099 and other compliance filings
- Help maintain the chart of accounts, accounting policies and internal controls, and identify automation opportunities
- Support ad hoc finance and FP&A requests from leadership and project teams
Required profile
- Bachelor's degree in Accounting, Finance or a related field
- 1-3 years of accounting experience
- Working knowledge of US GAAP, double-entry accounting and month-end close processes
- Hands-on experience with bank, credit card, AP/AR and balance sheet reconciliations
- Strong attention to detail, organization and ability to manage recurring deadlines
- Clear written and verbal communication, able to collaborate across teams and follow up on outstanding items
- Ability to manage multiple priorities in a fast-paced, growing environment
Applicants must reside in Latin America and submit their CV in English; a Loom video presentation is optional but gives priority. AI tools are not allowed during interviews, and contractors may be asked for references and a LinkedIn update later.
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Publicado hace 10 horas
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Formulated Automation
Medellín
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