Senior Accountant

Emapta Global; Bogotá; On-site; COP 89,280,000 - 156,240,000; Full time

Benefits offered by this job

Indefinite-term contract

5 days work week

20 vacation days

Laptop provided

Direct client exposure

Diverse work environment

Upskilling via Emapta Academy

Job summary

Emapta Latam seeks a Senior Accountant to strengthen IFRS compliance, financial reporting, and month-end processes across Colombia, Mexico, and the Dominican Republic.

You will collaborate with cross‑functional international Finance teams, manage regional accounting responsibilities, and contribute to accurate regional financial reporting for Global Finance.

Join a high-growth outsourcing leader offering exposure to multinational clients and a clear path for professional development.

Qualifications

• Bachelor's degree in Accounting or related field.
• Active Colombian CPA license (preferred).
• 4–6 years in accounting, financial reporting, or GL operations.
• Experience in multinational/BPO/Shared Services environments (highly desirable).
• Experience across two or more LATAM countries.

Responsibilities

• Prepare and review journal entries, accruals, provisions, and reclassifications.
• Maintain reconciled GL accounts across LATAM entities.
• Prepare bank, balance sheet, and GL reconciliations.
• Support monthly financial statements and reports.
• Coordinate intercompany reconciliations and regional financial reporting.

Skills

IFRS knowledge

General ledger accounting

Month-end close

Accounts Payable (AP)

Accounts Receivable (AR)

Intercompany accounting

Payroll accounting

Advanced Excel

ERP systems

Education

Bachelor's degree in Accounting

Colombian CPA qualification (preferred)

Tools

ERP systems

Microsoft Excel

Job description

Strengthen Financial Integrity Across Latin America's Global Operations

Behind every confident global business decision is a finance professional who gets the numbers right. Join Emapta as a Senior Accountant, LATAM and strengthen IFRS compliance, financial reporting, and month-end operations across Colombia, Mexico, and the Dominican Republic. Support our client's international financial operations by delivering accurate insights and stronger financial controls. Gain exposure to cross-border accounting practices, collaborate with global finance leaders, and build a rewarding long-term career alongside top 1% talent.

Job Overview

• Employment type: Indefinite-Term Type Contract
• 5 days work week
• 20 vacation days in total
• Fully-customized Emapta laptop and peripherals
• Direct exposure to our clients
• Diverse and supportive work environment
• Unlimited upskilling through Emapta Academy courses (Want to know more? Visit https://emapta.com/training-calendar/)

The Qualifications We Seek

Education & Professional Credentials

• Bachelor's degree in Accounting or a closely related field
• Colombian Certified Public Accountant (Contador Público) qualification with an active professional license (Tarjeta Profesional), preferred

Professional Experience & Regional Exposure

• 4 to 6 years of progressive experience in accounting, financial reporting, or general ledger operations
• Previous experience in multinational organizations, Business Process Outsourcing (BPO), or Shared Services environments, highly desirable
• Experience in accounting operations across two or more Latin American countries, preferred
• Demonstrated experience in month-end close, account reconciliations, financial reporting, and general ledger management
• Experience in collaboration with cross-functional and international Finance teams

Technical Accounting & Financial Reporting Skills

• Strong knowledge of International Financial Reporting Standards (IFRS)
• Proficiency in general ledger accounting and month-end close processes
• Solid understanding of Accounts Payable (AP) and Accounts Receivable (AR) processes
• Experience in intercompany accounting and reconciliations
• Knowledge of payroll accounting, employee benefits, accruals, and provisions
• Advanced Microsoft Excel skills, including PivotTables, lookup functions, and financial data analysis
• Experience with Enterprise Resource Planning (ERP) systems
• Ability to prepare financial reconciliations, variance analyses, and accounting reports
• Familiarity with internal controls and financial audit requirements

Language & Communication Skills

• Advanced English proficiency at B2+ to C1 level
• Native or professional proficiency in Spanish
• Strong written and verbal communication skills, with the ability to explain accounting discrepancies, reconciliations, and financial results to international stakeholders

Core Professional Competencies

• Attention to Detail: Strong commitment to accuracy and completeness in financial records and accounting transactions
• Analytical Thinking: Ability to identify financial discrepancies, evaluate information, and develop practical solutions
• Accountability: Ability to take ownership of assigned accounting responsibilities and meet established deadlines
• Organization & Time Management: Ability to prioritize multiple responsibilities and coordinate month-end close activities across entities
• Cross-Functional Collaboration: Ability to work effectively with Finance, Payroll, Operations, and international stakeholders
• Problem-Solving: Ability to investigate and resolve accounting issues independently and elevate material risks when necessary
• Adaptability: Ability to perform effectively in a dynamic, multicultural, and multi-country business environment
• Continuous Improvement: Proactive approach to process optimization and stronger financial controls

Expected Performance Outcomes

• Accurate and timely completion of monthly accounting close activities
• Reliable and reconciled financial records across assigned LATAM entities
• Consistent application of IFRS and corporate accounting policies
• Timely identification and resolution of accounting discrepancies
• Accurate payroll, intercompany, AP, and AR reconciliations
• Effective preparation of financial reports and audit documentation
• Improved efficiency and standardization of regional accounting processes
• Strong collaboration between LATAM Finance Operations and Global Finance

Reporting Structure & Scope

• Direct reporting relationship with the Accounting Manager within the Global Finance division
• Regional accounting responsibility for Colombia, the Dominican Republic, and Mexico
• Independent management of assigned accounting responsibilities, with no direct reports or formal people management duties
• Support for the Accounting Manager in maintaining accurate financial operations, regulatory compliance, and regional financial reporting

Your Daily Tasks

• Prepare and record journal entries, accruals, provisions, reclassifications, and accounting adjustments.
• Maintain accurate and reconciled general ledger (GL) accounts across assigned LATAM entities.
• Prepare and review bank, balance sheet, and general ledger account reconciliations.
• Support the preparation of monthly financial statements and financial reports.
• Prepare monthly financial reports and variance analyses for review by the Accounting Manager.
• Ensure accurate allocation of expenses, cost centers, and accounting classifications.
• Investigate and resolve accounting discrepancies, outstanding balances, and financial inconsistencies.

Month-End Close & Regional Accounting Operations

• Execute assigned month-end close activities with accuracy, completeness, and adherence to established deadlines.
• Support accounting operations across Colombia, the Dominican Republic, and Mexico.
• Coordinate with Finance, Payroll, and Operations teams to obtain the information required for the monthly financial close.
• Perform intercompany reconciliations between LATAM entities and other companies within the organization.
• Contribute to the preparation of regional consolidated financial reports for Global Finance.
• Ensure consistent recognition of accounting transactions in accordance with corporate policies and applicable accounting standards.

Accounts Payable, Accounts Receivable & Payroll Accounting

• Review accounting entries related to Accounts Payable (AP) and Accounts Receivable (AR).
• Reconcile payroll expenses, employee benefits, statutory provisions, and other payroll-related liabilities against payroll reports.
• Identify and resolve discrepancies between payroll records and accounting balances.
• Ensure accurate recognition of payroll-related expenses and provisions in the general ledger.
• Collaborate with relevant departments to resolve outstanding accounting items.

Compliance, Audit & Internal Controls

• Apply International Financial Reporting Standards (IFRS) and corporate accounting policies to assigned accounting activities.
• Prepare documentation and reconciliations required for internal and external audits.
• Maintain accurate accounting records, relevant documentation, and internal controls for assigned entities.
• Ensure compliance with applicable local accounting requirements across the LATAM region.
• Identify potential accounting risks, financial inconsistencies, and opportunities to strengthen internal controls.

Process Improvement & Global Collaboration

• Identify opportunities to improve, standardize, and automate accounting processes.
• Support initiatives that enhance efficiency, accuracy, and consistency across regional accounting operations.
• Participate in meetings with Global Finance teams and communicate accounting results, reconciliations, and financial analyses in English.
• Collaborate with cross-functional stakeholders to ensure the timely delivery of accurate financial information.
• Provide accounting insights and recommendations to support operational and financial decisions.

Join the Top 1% Talent. A Better Career. A Better Life.

Join Emapta Latam and contribute to our legacy of transforming global outsourcing. Since 2010, Emapta has pioneered personalized outsourcing solutions, empowering businesses to thrive with bespoke teams and seamless integration. Our commitment to excellence is reflected in our state-of-the-art facilities, competitive compensation, and a supportive work environment that fosters professional growth. With over 1,200 clients worldwide and a team of more than 13,000 talented professionals, Emapta continues to set new standards in the industry.