Corporate Accountant: Automation & FP&A Liaison

Booth; Colombia; Presencial; COP 60.000.000 - 90.000.000; Jornada completa

Descripción de la vacante

Booth is seeking a Corporate Accountant in Colombia to ensure the accuracy of the general ledger and the integrity of financial reporting. You will manage CapEx, fixed assets, and marketing accruals while partnering with FP&A and cross-functional BPs. Drive process automation and support treasury during month-end close.

This role requires 4+ years in corporate accounting, advanced Excel skills, and NetSuite experience to improve data integrity through system migrations and automated workflows.

Formación

• Bachelor's degree in accounting or finance required.
• 4+ years in corporate accounting or similar high-growth setting.
• Advanced Excel and ERP experience, NetSuite preferred.

Responsabilidades

• Month-end close and general ledger integrity ownership.
• Lead marketing and e-commerce accruals and bill coding reviews.
• CapEx/Fixed Assets analysis and depreciation entries.
• Intercompany reclassifications and asset data migrations.
• Accruals, tax, audit support, and compliance collaboration.
• Variance analysis with FP&A and BP partners.
• AP integrity and cutoff controls to prevent unrecorded liabilities.
• System migration and automation of accounting workflows.

Conocimientos

Advanced Excel

NetSuite

Banking portals

Variance analysis

Educación

Bachelor's Degree in Accounting or Finance

Herramientas

Tipalti

ERP systems

Descripción del empleo

Booth is seeking a Corporate Accountant in Colombia to ensure the accuracy of the general ledger and the integrity of financial reporting. You will manage CapEx, fixed assets, and marketing accruals while partnering with FP&A and cross-functional BPs. Drive process automation and support treasury during month-end close.

This role requires 4+ years in corporate accounting, advanced Excel skills, and NetSuite experience to improve data integrity through system migrations and automated workflows.