The role
Valtech is seeking a committed and detail-oriented General Accountant to join our Finance Team. In this role, you will collaborate with the finance and accounting teams to ensure accurate financial reporting, payroll processing, compliance with regulations, and efficient management of accounts payable, treasury, and reconciliation processes. Knowledge of MS Dynamics and Oracle is a plus.
Role responsibilities
- Invoice Processing: Validate electronic invoices per DIAN regulations, ensuring VAT and withholding tax compliance.
- RADIAN Report Reconciliation: Align RADIAN reports with local books for accurate electronic invoicing.
- Tax Compliance: Apply income tax (retención en la fuente) and VAT withholding (retención de IVA-ICA) before payments.
- Payments & Workflows: Execute payments via bank transfers, ensuring workflow coordination between departments and regulatory compliance.
- Reconciliation & Reporting: Conduct monthly reconciliations to maintain audit-ready financial records.
- Support with weekly cash flow.
- Month-End Close: Collaborate with the finance team to finalize local and corporate month-end close processes.
- Support the Payroll Specialist with monthly pre-payroll setup.
- Register and save month-to-month updates in the payroll platforms BUK - Dayforce and ensure the data its complete.
- Respond to employee inquiries via Jira tickets.
- Assist with medical leave processing for EPS entities.
- Oversee pension and EPS liability requests, ensuring accurate processing and compliance with regulatory requirements.
- Support the People Team with social security updates (EPS, pension fund, ARL).
- Contribute to the development, implementation, and improvement of payroll policies and procedures in compliance with local laws and company standards.
- Perform monthly account reconciliations to ensure financial accuracy.
- Assist in corporate financial reporting, ensuring compliance with internal and external regulations.
- Support month-end and year-end closing processes.
- Collaborate during Local and Coportae audits, ensuring compliance with statutory requirements and financial accuracy.
Minimum qualifications We want all new hires to succeed in their roles at Valtech. That's why we've outlined the job requirements below. To be considered for this role, it's important that you meet all minimum qualifications. If you do not meet all of the preferred qualifications, we still encourage you to apply.
- Bachelor's degree in Accounting.
- English proficiency (B1/B2 level) for effective corporate communication.
- Payroll processing experience, including tax deductions and compliance.
- Proficiency in MS Excel (pivot tables, VLOOKUP, and similar functions).
- Experience with MS Dynamics and Oracle is a plus.
- Strong analytical skills and attention to detail.
- Highly organized, with the ability to manage multiple financial processes efficiently and be collaborative and friendly with the financial team and other areas.
- Ability to work independently and collaborate with cross-functional teams.
Your process
After submitting your application, you will hear from a member of our Talent Acquisition team if your skills and experience match the position. Be mindful of recruitment fraud by only replying and engaging with email contacts that end with the '@valtech.com' or ‘@kinandcarta.com’ domain.
We strive to create an inclusive environment for all candidates. If you have any specific requirements or need reasonable adjustments to participate in the application or interview process, please let us know at XXX@valtech.com.