Accountant 2

Expro; Puerto Bogotá; On-site; COP 42,000,000 - 66,000,000; Full time

Job summary

Expro is seeking an Accountant 2 in Bogota, Colombia, to manage finance processes in line with company policies and local regulations. You will assist with month-end close, balance sheets, accruals, and VAT reconciliation, ensuring accuracy across systems and audits.

The role requires a degree in accounting and at least 4 years of experience in a finance environment, with proficiency in SAP and Microsoft Office. Collaboration with internal teams and auditors is essential.

Qualifications

• Degree qualified in accounting.
• Minimum 4 years of finance experience.
• Proficient in SAP and Microsoft Office.

Responsibilities

• Ensure timely, compliant financial transactions per policies and in line with legislation.
• Assist in month-end close to meet reporting deadlines.
• Prepare balance sheets and monthly reports; analyze data for areas of concern.
• Reconcile VAT returns and WIP accounts.
• Produce management reports per timetable and investigate discrepancies.

Skills

Attention to detail

Analytical thinking

Time management

Team collaboration

Education

Degree in accounting or equivalent

Tools

SAP

Job description

Career Opportunities: Accountant 2 (79593)

Requisition ID79593-Posted10/29/2026-Colombia-Bogota-Shared Services

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

1. 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.

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

3. 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

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

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

6. May assist with debtor / cash management and fore casting

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

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

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

10. 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.

11. 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

1. Degree qualified in a recognised accounting qualification

2. 4+ years practical experience within a Finance environment

3. Proficient in using SAP or a similar Finance package

4. Proficient in Microsoft office (Excel, Powerpoint and Word)