Accounting Clerk: Close & Reconcile with ERP Expertise

Auxis; Bogotá; On-site; COP 16,740,000 - 27,900,000; Full time

Job summary

Auxis is seeking an accounting professional to ensure that all accounting transactions are processed efficiently and in accordance with service levels and contractual requirements. You will work with the Senior Accounting Clerk and Staff Accountant to manage and resolve issues and follow up on open items for the accounts assigned.

The role includes performing month-end close activities and handling journal entries, reconciliations, and data entry across ERP systems.

Qualifications

• High school diploma or technical accounting degree.
• 0–1 years of accounting or finance experience.
• Experience with Oracle/SAP or other Tier 1 ERP systems.
• Intermediate MS Office skills (Excel, Word, PowerPoint).

Responsibilities

• Prepare, process, and verify journal entries and accounting reports.
• Reconcile Balance Sheet accounts (low to intermediate complexity).
• Prepare, verify and reconcile accounting transactions, such as purchase requisitions and invoices.
• Enter financial data into appropriate accounting and computer systems.
• Maintain records and files associated with various business transactions.
• May perform back-up duties for other positions within the work group.
• Prepare and review documentation to support internal and external audits, as required.
• Ensure timely preparation of client service level and operational performance reports in accordance with established guidelines and client requirements.
• Ensure successful performance of contractual services levels and minimum monthly performance levels.
• Will be responsible for providing follow up on open items for the account or processes assigned.
• Give support to the Senior Accountant and Staff Accountant with daily requests.

Skills

Bilingual English/Spanish

English (B2)

MS Office Suite

Education

High School diploma

Technical accounting diploma

Bachelor's student in Accounting

Tools

Oracle

SAP

ERP systems

Job description

Auxis is seeking an accounting professional to ensure that all accounting transactions are processed efficiently and in accordance with service levels and contractual requirements. You will work with the Senior Accounting Clerk and Staff Accountant to manage and resolve issues and follow up on open items for the accounts assigned.

The role includes performing month-end close activities and handling journal entries, reconciliations, and data entry across ERP systems.