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Junior Staff Accountant (Remote, Latin America)

Formulated Automation · Medellín

New Remote
Remote Junior 🇬🇧 English
US GAAP Double-entry accounting Account reconciliations Google Sheets Microsoft Excel

Job description

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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Published 12 hours ago

Expires 1 month from now

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Formulated Automation

Medellín