Accountant

Booth; Colombia; On-site; COP 45,000,000 - 65,000,000; Full time

Job summary

Booth seeks an experienced Accountant to ensure 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, and serves as a bridge between accounting, FP&A and cross-functional business partners for treasury support.

Key duties include AR/AP, month-end close, customer onboarding across payment methods, and coordination with banks for cash reporting and investor packages.

Qualifications

• Bachelor's degree in Accounting/Finance.
• 4+ years of progressive accounting experience, including month-end responsibilities.
• Experience with Expensify is a plus.
• Advanced Excel/Google Sheets (lookups, pivots, reconciliations).

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, ACH autopay, and direct ACH.
• Handle account management and communication for domestic and international wholesale customers.
• 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 relationships, and oversee cash reporting.
• Investor relations: compile comprehensive investor reporting packages, including Financial Statements, KPIs, AR/AP aging, and inventory schedules.

Skills

Advanced Excel/Google Sheets

Attention to detail

SOP compliance

Documentation discipline

Education

Bachelor's degree in Accounting/Finance

Tools

Xero

Expensify

Job description

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