Accountant 2

Expro; Bogotá; Presencial; COP 100.440.000 - 167.400.000; Jornada completa

Descripción de la vacante

Expro is seeking a Finance professional in Bogotá to ensure processes align with policy and local law, and to assist in determining and monitoring the company’s financial health.

You will support month-end close, prepare balance sheets, accruals and reports, and analyze data to identify concerns. This role involves VAT returns, data reconciliation, and cross‑department collaboration to ensure timely, accurate results.

Formación

• Strong financial analysis and reporting skills.
• Ability to support month-end close and deliver timely reports.
• Experience communicating with stakeholders and cross-functional teams.

Responsabilidades

• Ensure timely financial transactions and compliance with company policies and relevant laws.
• Assist in preparation of the month-end close to meet reporting deadlines.
• Prepare or assist in balance sheets, monthly reports, accruals and prepayments; analyze data and flag concerns.
• May be responsible for VAT returns and reconciling work in progress accounts.
• Verify data between systems for accuracy and resolve discrepancies.
• Assist with debtor and cash management and forecasting.
• Maintain audit records and gather information for auditors as required.
• Ensure compliance with policies and applicable legislation at action time.
• Produce management reports according to timetable and investigate discrepancies.
• Liaise with internal and external departments to ensure accurate finance processes and reporting.

Conocimientos

Financial analysis

Month-end close

Stakeholder communication

Educación

Degree in accounting

Herramientas

SAP

Excel

PowerPoint

Word

Descripción del empleo

Overall Purpose of the Job

To ensure that the Finance process is managed in accordance with Expro Group Financial policy and procedures, in compliance with relevant local legislation jurisdictions and assist the organisation to determine and monitor its financial health.

Key Activities And Accountabilities

• Ensure that all financial transactions are undertaken in a timely manner and that there is full compliance with company policies, procedures and in line with legislative requirements.


• Assist in preparation of the month-end close to meet strict Group / Business Unit reporting deadlines


• Prepare or assist in the preparation of balance sheets, monthly reports including accruals, prepayments etc and , analysis the data and highlight any areas of concern


• May be responsible for preparing VAT returns, reconciling work in progress accounts


• Check data between systems to ensure accuracy and review any discrepancy to achieve full compliance


• May assist with debtor / cash management and fore casting


• Keep records up to date for audit purposed and assist with gathering information for auditors as required


• Ensure full compliance and approval as per company policies and ensure compliance with appropriate legislation in place at time of action.


• Produce the required Management reports are per timetable and ensure accuracy. Any discrepancies investigate and discuss cause with related Management


• Liaise with internal and external departments as and when required to ensure all aspects of finance processes and reporting is accurate, in compliance with company policies and procedures and in line with legislative requirements.


• Liaise with team members, internal and external departments as and when required to ensure all questions and queries are resolved in a timely manner. Liaise with manager on any issues or concerns with the documentation to be processed.

Job Knowledge And Qualifications

• Degree qualified in a recognised accounting qualification


• 4+ years practical experience within a Finance environment


• Proficient in using SAP or a similar Finance package


• Proficient in Microsoft office (Excel, Powerpoint and Word)