Remote Staff Accountant Jr bei CSGI

JOB DESCRIPTION: Staff Accountant Jr.

Scope and Region: Colombia / CALA Region

100% Remote

We are seeking an experienced and dynamic Accountant with a solid background in multinational public companies. The ideal candidate will have expertise in project-based accounting operations, primarily for Colombia, with additional involvement in Mexico and Brazil.

This role requires a service-oriented professional, capable of leading with cross-functional deliverables and driving success across the CALA Accounting region. 

Key Responsibilities 

Accounting and Tax:   

• Manage Oracle general ledger (GL), accounts payable (AP), Intercompany transactions (IC) and fixed assets (FA) for our Colombia office.
• Reconcile monthly Balance Sheet Accounts
• Support to monthly, quarterly, and annual close reports for Colombia, Mexico and Brazil.

Treasury

• Track and report on monthly cash needs.
• Coordinate AP, Taxes and Other Payroll Payments
• Negotiate FX rates with the local bank once or twice a month and complete international wire transfers adhered to local formalities (documentation).
• Process Expense Reports and Payroll-related payments.

Local knowledge:

• Coordinate deliverables to and from our local tax firm in adherence to Colombian compliance requirements twice a month.

• Knowledge on PSE payments to DIAN, AFC and AFP, Compensar and other government platforms.
• Work closely with the local firms for statutory financials submissions and monthly tax reviews.
• Ensure Registro Único Tributario (RUT) submissions and Special Certificate submissions in coordination with the Colombian Chamber of Commerce, when needed.

Corporate: 

• Continuous interaction with the Global Accounting Team, ensuring internal policies and procedures. 
• Contribute to month-end, quarter-end, and year-end reporting and monthly reviews. 
• Assist in miscellaneous accounting tasks for monthly submissions and reports across Colombia, Mexico, and Brazil.

KEY SKILLS 

Technical Expertise: 

• Proficiency in Excel and in ERP systems is required, ideally experience Oracle.
• Nice to have: Blackline, Tableau, TM1, and any AI tools such as AP Express.

Soft Skills: 

• Analytical and problem-solving abilities.
• Effective team collaboration and cross-functional communication. 
• Detail-oriented mindset with a focus on compliance and accuracy.
• An initiative-taking attitude toward continuous process improvement and learning.

Languages: 

• Fluent in English and Spanish.
• Portuguese is a plus but not mandatory. 

Location(s):