ERP Reconciliation & Implementation Analyst

Auxis; Bogotá ciudad; Presencial; COP 78.120.000 - 122.760.000; Jornada completa

Descripción de la vacante

Auxis in Bogotá, Colombia seeks an ERP Accounting & Implementation Analyst reporting to the Controller. You will support Controlling processes, monitor data in Odoo, and drive reconciliations to keep accounting records accurate.

You will identify discrepancies, validate migrations, and document issues, ensuring the ERP and ledgers stay aligned. This hands-on role requires strong analytical skills and ERP experience. Experience with Odoo or other ERPs preferred.

Formación

• Bachelor’s degree in Accounting or related field.
• 4–5+ years of experience in accounting, controlling, reconciliations.
• Strong experience with complex reconciliations.
• ERP systems experience; Odoo preferred; SAP/Oracle/NetSuite also considered.

Responsabilidades

• Perform detailed reconciliations of accounting accounts and Odoo modules.
• Ensure GL and subledger reconciliation.
• Identify and resolve discrepancies in AP, AR, inventory, assets, taxes.
• Reconcile data between legacy systems, migration files, and Odoo.
• Track open items and pending or incorrectly recorded transactions.
• Prepare discrepancy analyses and reconciliations for Controller.
• Maintain tracker of outstanding migration items and status.
• Validate opening balances and migrated transactions.
• Review configurations potentially causing incorrect entries.
• Document issues and follow up through resolution.

Conocimientos

Accounting

Reconciliations

ERP systems

Root cause analysis

Attention to detail

Prioritization

Educación

Bachelor's degree in Accounting or related field

Herramientas

Odoo

SAP

Oracle

NetSuite

Descripción del empleo

Auxis in Bogotá, Colombia seeks an ERP Accounting & Implementation Analyst reporting to the Controller. You will support Controlling processes, monitor data in Odoo, and drive reconciliations to keep accounting records accurate.

You will identify discrepancies, validate migrations, and document issues, ensuring the ERP and ledgers stay aligned. This hands-on role requires strong analytical skills and ERP experience. Experience with Odoo or other ERPs preferred.