Junior Accountant- Bilingual

hace 2 semanas

Bogota, Colombia TMF Group A tiempo completo

**Job no**: 564320

**Work type**: Full time

**Location**: Bogota, Colombia

**Categories**: Client Accounting

**Office Location**: Colombia

**About TMF Group**

TMF Group is a leading provider of critical administrative services, helping clients invest and operate safely around the world. We provide legal, financial and employee administration through TMF Group’s teams in 120 offices.

**Key Responsibilities**:

- Accounts Payable - vendor invoices and employee expenses - assist in verifying appropriate approvals in accordance with Client policy, clerical accuracy verification of extensions, tax calculations, foreign exchange rates, etc.
- Assist in the coding of all AP and employee expenses based on Client Chart of Accounts & posting to the accounting system.
- Assist in the processing of regular cheque runs or electronic payments to ensure prompt payment based on due dates
- Accounts Receivable - assist in generating and issuing client invoices to Canadian or Intercompany customers including verification of tax calculation where applicable
- Monthly Closing - assist in the preparation of month end closing entries including full accrual accounting providing general journal entries for Canadian Fixed Asset depreciation (if & when applicable), amortization of prepaid expenses, bank entries and bank reconciliations, payroll and other liability accruals, etc., for Financial Reporting to both Parent & Subsidiary.
- Government Remittances - assist in the calculation and preparation GST/HST, PST, QST, employee withholdings, EHT, WCB, & other applicable compliance reporting/filing for all jurisdictions and the reconciliation of the accounts
- Interacting with clients and other stakeholders, including suppliers, CRA and other internal TMF departments when required
- Other duties as assigned

**Qualifications and Education Requirements**:

- Successful completion of a college diploma or university degree with a focus in accounting
- Enrolled in or preparing to enrol in the CPA program
- Advanced Excel knowledge, with experience in spreadsheet development and maintenance
- Prior experience working in a multi-client environment is an asset
- Exposure to accounting software packages (QuickBooks, Netsuite, SAP) is an asset
- Experience in preparation of detailed analysis and reconciliations an asset
- Knowledge of Sales Tax regulations and preparing and filing VAT returns
- Advanced communication skills in English

**Preferred Skills**:

- The ability to multi-task, establish priorities and organize efficiently
- Attention to detail and high level of accuracy is an absolute must
- Strong analytical and problem-solving skills
- Excellent interpersonal and communication skills
- Team player with the ability to work independently
- Demonstrate sound work ethics, complimented with a flexible work attitude

**Advertised**: 16 May 2023 SA Pacific Standard Time
**Applications close**: 15 Jun 2023 SA Pacific Standard Time

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