Accounting Assistant

Bring IT; Bogotá; Presencial; COP 24.000.000 - 32.000.000; Jornada completa

Descripción de la vacante

Bring IT, based in Bogotá, is seeking a detail-oriented Accounting Assistant to support daily accounting operations with a primary focus on Accounts Payable, while contributing to month-end close, reconciliations, and financial reporting. The role includes processing invoices, vendor balance monitoring, journal entries, accruals, and assisting with intercompany reconciliations.

English proficiency and strong organization are essential as you collaborate with a global Finance team and improve ERP

Formación

• Bachelor's degree in Accounting or a related field.
• 1–2 years of experience in Accounts Payable or general accounting.
• Solid understanding of accounting principles and financial statements.
• Experience processing invoices, reconciliations, and month-end activities.
• Professional proficiency in English (written and verbal).
• Strong attention to detail, organization, and problem-solving skills.

Responsabilidades

• Process and record vendor invoices accurately and on time.
• Monitor vendor balances and resolve invoice discrepancies.
• Support payment processing, expense reviews, and vendor master maintenance.
• Assist with journal entries, accruals, and month-end close.
• Maintain accurate accounting records and supporting documentation.
• Support intercompany reconciliations, audits, and compliance activities.
• Prepare recurring financial reports and analyze accounting data for accuracy and variances.
• Review AP aging, investigate outstanding balances, and identify process improvements.
• Contribute to accounting process optimization, ERP data quality, and internal controls.

Conocimientos

Attention to detail

Organization

Problem-solving

English proficiency

Educación

Bachelor's degree in Accounting

Herramientas

ERP systems

Descripción del empleo

About The Role

We are looking for a detail-oriented Accounting Assistant to join our growing Finance team. In this role, you will support day-to-day accounting operations with a primary focus on Accounts Payable, while also contributing to general accounting activities, month-end close, reconciliations, and financial reporting.

What You'll Do

• Process and record vendor invoices accurately and on time. Perform accounts payable and account reconciliations.
• Monitor vendor balances and resolve invoice discrepancies.
• Support payment processing, expense report reviews, and vendor master maintenance.
• Assist with journal entries, accruals, and month-end, quarter-end, and year-end close.
• Maintain accurate accounting records and supporting documentation.
• Support intercompany reconciliations, audits, and compliance activities.
• Prepare recurring financial reports and analyze accounting data for accuracy and variances.
• Review AP aging, investigate outstanding balances, and identify process improvements.
• Contribute to accounting process optimization, ERP data quality, and internal controls.

What We're Looking For

• Bachelor's degree in Accounting or a related field.
• 1–2 years of experience in Accounts Payable, General Accounting, or Accounting Support.
• Solid understanding of accounting principles and financial statements.
• Experience processing invoices, account reconciliations, and month-end accounting activities.
• Professional proficiency in English (written and verbal).
• Strong attention to detail, organization, and problem-solving skills.

Why Join Us?

• Work with a collaborative global Finance team.
• Gain exposure to international accounting operations and ERP systems.
• Contribute to process improvement and automation initiatives.
• Grow your career in a dynamic, fast-paced organization that values continuous learning and operational excellence.