Bilingual Accountant

SOLVO S.A.S; Medellín; Hybride; COP 42 000 000 - 65 000 000; Plein temps

Avantages offerts par ce poste

Hybrid work model

Stable schedule

Growth opportunities

Collaborative environment

Résumé du poste

SOLVO S.A.S in Medellín seeks a Staff Accountant to support daily accounting operations, reporting to the Accounting Manager, and help ensure accurate financial records.

The role covers accounts payable, accounts receivable, journal entries, cash reconciliations, and month-end close, in a collaborative, fast-paced environment with clear growth opportunities.

Qualifications

• Bachelor's degree in Accounting or Accounting Technician certification.
• 1–3 years of general accounting experience.
• Experience processing invoices and handling accounting transactions.

Responsabilités

• Review, classify, and process accounts payable transactions.
• Process vendor invoices in company systems.
• Maintain accounts receivable records and prepare invoices.
• Record monthly journal entries, including adjustments and accruals.
• Record and reconcile daily cash transactions.
• Assist with month-end closing activities.
• Support Accounting Manager in maintaining accurate financial records and reports.

Connaissances

High-volume data handling

Analytical skills

Attention to detail

Time management

Formation

Bachelor's degree in Accounting

Accounting Technician certification

Outils

Microsoft Excel

Accounting systems

Description du poste

Staff Accountant

Location: CAMACOL (Hybrid: 4 days onsite, 1 day remote)

Schedule: Monday to Friday, 9:00 AM - 6:00 PM

Days Off: Weekends

About the Role

We are seeking a detail-oriented and motivated Staff Accountant to join our growing team. This position reports directly to the Accounting Manager and is responsible for supporting the company's accounting operations through general accounting and accounts payable activities.

The ideal candidate is eager to learn, thrives in a collaborative environment, and enjoys working in a fast-paced, entrepreneurial company. You will work closely with the Accounting team and collaborate with other departments to ensure accurate financial reporting and efficient accounting processes.

Key Responsibilities

• Review, classify, and process accounts payable transactions.


• Process vendor invoices within company systems.


• Maintain accounts receivable records and prepare invoices with supporting documentation.


• Record monthly journal entries, including adjustments and accruals.


• Record and reconcile daily cash transactions.


• Assist with month-end closing activities.


• Support the Accounting Manager in maintaining accurate financial records and reports.

Qualifications

Education & Experience

Bachelor's degree in Accounting or Accounting Technician certification.

1 to 3 years of experience in general accounting.

Experience processing invoices and handling accounting transactions.

Technical Skills

• Ability to manage high volumes of transactional data.


• Knowledge of accounting principles and accounting processes.


• Experience with invoice processing and account reconciliations.


• Proficiency in accounting systems and Microsoft Excel.

Soft Skills

• Strong analytical and problem-solving skills.


• High level of accuracy and attention to detail.


• Strong work ethic and accountability.


• Ability to meet deadlines and manage multiple priorities.


• Self-motivated with excellent organizational skills.

What We Offer

• Hybrid work model (4 days onsite, 1 remote).


• Stable Monday-Friday schedule.


• Opportunity to grow within a dynamic and expanding company.


• Collaborative and supportive work environment.