Your expertise helps businesses stay organized, confident, and financially empowered. Deliver precise bookkeeping support that strengthens client operations and drives better financial decisions. This role offers international opportunity to make your mark by supporting diverse clients, improving financial accuracy, and ensuring seamless bookkeeping processes. Ideal for detail-driven professionals who thrive in fast-paced, client-focused environments. Job Description As a Bookkeeper, you will support multiple clients by managing general accounting, accounts payable, accounts receivable, payroll entries, reconciliations, and financial reporting. You'll ensure accurate records, timely updates, and organized workflows across various client needs. Job Overview Employment Type: Indefinite term type contract Work Setup: Work From Home (Colombia) 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 The Qualifications We Seek Bachelor's Degree required, preferably in accounting or finance 3 to 5 years of related work experience as a full-charge bookkeeper or in an accounting role Previous experience with QuickBooks Online required Advanced training or equivalent combination of education and experience may be substituted Competencies (Knowledge, Skills, and Abilities) Strong proficiency with Microsoft Office products, especially Excel Excellent written and verbal communication skills Ability to prioritize time and tasks and meet deadlines Self-reliant, highly organized, and accountable Ability to establish and maintain effective work relationships with co-workers Your Daily Tasks General Accounting Maintain accounting books and records and all subsidiary ledgers Record payroll and other general journal entries Reconcile bank accounts and credit card statements Proficiency in posting/creating journal entries is required Accounts Payable Create, enter, and match purchase orders Process expense reports and periodic payroll processing Accounts Receivable Sort and match deposits and invoices Post cash, check, and credit card payments Record cash receipt information, review credit memos and/or refunds Apply adjustments to accounts as necessary Perform basic collection activities Review A/R aging reports and gather information on delinquent accounts Organization Review, categorize, and utilize data to prepare reports using QuickBooks Online, Excel, and MS Word Maintain records and files, including journal and general ledger documentation and miscellaneous filings Communication Interact with customers, vendors, and client personnel via email Respond to inquiries and provide information Prepare daily and weekly reports and schedules as required by client/management About the Client Our client is a trusted consulting firm helping organizations streamline operations, strengthen financial processes, and achieve long-term stability. With expertise spanning accounting, finance, and business advisory, they deliver tailored solutions that empower companies to grow with confidence. Their client-first approach, modern tools, and collaborative culture make them a sought‑out partner for teams across industries. #J-18808-Ljbffr