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Location: Bogotá Colombia
Remote with once per Q meeting with the team on-site.

We are looking for a proactive and detail-oriented Finance Associate to join our Colombia Finance Team.

This role supports day-to-day finance operations, with a focus on coordinating tax outsourcing and performing account reconciliations and ensuring accurate payroll postings. The ideal candidate will apply fundamental financial principles, take ownership of assigned tasks, and work independently to help achieve operational goals.

This position is well-suited for someone with a strong interest in finance operations, who thrives in a dynamic and collaborative environment, and is currently pursuing or planning to pursue a professional finance qualification.

Responsibilities - You will do:

Review of National and District Magnetic Media reports in accordance with DIAN and local authorities’ regulations.

Management of the RADIAN platform for transmitting electronic invoices and supporting documents.

Timely completion and submission of DANE surveys as required.

Preparation and submission of the F10 report on foreign exchange obligations to the Bank of the Republic.

Recording of accounts payable, including verification of supporting documents and accurate account classification.

Execution of monthly accounting reconciliations, including bank reconciliations, accounts payable, taxes, and third-party accounts.

Assistance with monthly and annual accounting closings.

Posting and reconciling payroll transactions in the accounting system.

Coordination and communication with external tax outsourcing providers, ensuring accurate and timely submission of tax filings.

Support during audits by providing necessary documentation and explanations.

Collaboration with team members to ensure accurate financial reporting and compliance with internal controls.

Maintenance of organized and up-to-date financial records.

Skills & Qualifications - You will have:

Bachelor's degree in Accounting (A MUST)

3+ years of experience in similar roles

Solid understanding of basic accounting and financial principles.

Knowledge of bank operations and reconciliations.

Strong organizational and communication skills.

Ability to work independently with limited supervision, and to take initiative in solving problems.

English proficiency - Intermediate

A PLUS:

Experience with ERP systems is a plus (e.g. Oracle, SAP).

AVEVA requires all successful applicants to undergo and pass a comprehensive background check before they start employment.  Background checks will be conducted in accordance with local laws and may, subject to those laws,  include proof of educational attainment, employment history verification, proof of work authorization, criminal records, identity verification, credit check.  Certain positions dealing with sensitive and/or third party personal data may involve additional background check criteria.

AVEVA is an Equal Opportunity Employer. We are committed to being an exemplary employer with an inclusive culture, developing a workplace environment where all our employees are treated with dignity and respect. We value diversity and the expertise that people from different backgrounds bring to our business.
 
Come and join AVEVA to create the transformative technology that enables our customers to engineer a better world.