Accountant

hace 4 días

Medellín, Colombia SD Solutions A tiempo completo

SD Solutions is looking for a talented **Junior Accountant** to step onto a fintech unicorn rocketship

Company offers a hybrid format of work: (hybrid office visit - 3 days in the office/2 remote). The office is located in Edificio Select, Cra. 29c, El Poblado, Medellín, Antioquia, Colombia.

As a Junior Accountant at Tipalti, you will play a crucial role in maintaining accurate financial records and supporting various accounting functions. This position offers an excellent opportunity for professional development and growth within a dynamic fintech environment.

**Responsibilities**:
**Employee Expenses**
- Review, verify, and process employee expense reports in accordance with company policies.
- Ensure proper documentation (receipts, approvals) accompanies all expenses
- Audit expenses for compliance, accuracy, policy adherence, and reasonableness.
- Communicate with employees to resolve discrepancies or missing information.
- Provide training and support to employees on expense system use and policy understanding.

**Accounts Payable**:

- Assist with processing vendor invoices, ensuring accuracy and completeness.
- Reconcile vendor statements and resolve discrepancies.
- Assist with new vendor onboarding process and make sure vendors completed registration in Supplier Portal
- Assist with monitoring to ensure payments are made to vendors in a timely manner.

**Credit Card Transactions**:

- Assist in reviewing transactions made with Tipalti Card / SVB Card used by Tipalti Employees
- Assist in collection of receipts related to different card transactions.
- Address discrepancies and work with cardholders to validate transactions.

**Purchase Order Matching**:

- Assistance in managing list of vendors paid by Tipalti Cards
- Monitor the creation of purchase orders (POs) for vendors paid using Tipalti Cards.
- Collaborate with procurement and other departments to streamline processes.
- Assist to verify invoices against purchase orders and ensure purchase orders are approved before issuing payment to vendors.

**Allocations**:

- Assist team members to perform cost allocations to various departments and projects.
- Maintain documentation and ensure proper accounting treatment.
- Collecting various documents from different departments and ensuring accuracy.

**Requirements**:

- Demonstrates fluency in both written and verbal English communication.
- Knowledge and working experience in U.S. GAAP accounting.
- 1-2 years of relevant accounting experience, preferably in a fintech or financial services setting.
- Strong understanding of accounting principles and practices.
- Proficient in Microsoft Excel and other accounting software.
- Excellent attention to detail and organizational skills.
- Ability to work independently and collaboratively in a fast-paced environment.

**About the company**:
It is a global payables automation platform that provides a cloud solution to scale and automate global payables operations. The startup has already raised $565M funding.

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