Accountant/Bookkepper

Telehunt

Colombia

On-site

COP 24,000,000 - 42,000,000

Full time

41 hours ago
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Job summary

Telehunt is seeking an Accountant/Bookkeeper to support finance operations with accuracy and proactivity. You will understand the business context behind transactions and contribute to audit-ready records, while adapting to diverse client workflows.

The role emphasizes attention to detail, clear communication, and the ability to manage work independently to meet deadlines.

Qualifications

  • Experience with accounting processes and reconciliations.
  • Ability to interpret financial data and maintain audit-ready records.
  • Strong communication and proactive problem-solving skills.

Responsibilities

  • Perform accurate and timely data entry of financial transactions.
  • Categorize accounts in line with standards and business needs.
  • Conduct bank and credit card reconciliations, identifying and resolving discrepancies.
  • Support accounts receivable processes, including tracking and follow-ups.
  • Maintain clean, organized, audit-ready books.
  • Identify inconsistencies and proactively flag issues with solutions.
  • Adapt to varying client systems and workflows.

Skills

Detail-oriented
Reconciliations
Financial analysis
Communication
Independent worker

Job description

We are seeking a detail-oriented and proactive Accountant / Bookkeeper to support our finance operations. This role goes beyond basic data entry—you’ll be expected to understand the business context behind transactions, identify discrepancies, and contribute to maintaining accurate, audit-ready financial records. The ideal candidate is organized, communicative, and capable of managing tasks independently while adapting to different client workflows.

Key Responsibilities
  • Perform accurate and timely data entry of financial transactions
  • Categorize accounts appropriately in line with accounting standards and business needs
  • Conduct bank and credit card reconciliations, ensuring discrepancies are identified and resolved
  • Support accounts receivable processes, including tracking and follow-ups
  • Maintain clean, organized, and audit-ready books
  • Identify inconsistencies or errors and proactively flag issues, providing suggested solutions
  • Adapt to varying client preferences, systems, and workflows
Core Competencies
  • Strong attention to detail with a high level of accuracy
  • Ability to understand the "why" behind financial tasks, not just the "how"
  • Excellent communication skills: asks clarifying questions and provides clear, timely updates
  • Self-motivated with the ability to work independently and manage workload effectively
  • Takes ownership of tasks and consistently meets deadlines
  • Proactive in identifying issues and problem-solving
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