Remote Finance and Accounting Jobs in Colombia (349)

Accounting Manager (Fully Remote)

Accounting Manager

The Accounting Manager will drive the accounting close, reconciliation governance, and financial control framework for the Atlas portfolio. They will also lead cross-functional efforts to automate reconciliation processes and ensure 100% audit readiness.

Bilingual Personal Assistant – Accounting Environment (Remote)

The Personal Assistant will manage communications, scheduling, travel, and day-to-day operations for a seasoned Accountant and Tax Advisor. Responsibilities include handling multiple email inboxes, conducting client outreach, and providing administrative support for events and presentations.

Remote Public Accountant for an Accounting Firm

Bookkeeper & Accounting Support Specialist - (Multi-Client)

Bookkeeper with US Experience - Healthcare/Medical Industry

Internal Auditor - Latin America

Plan and conduct internal audits, assess risks and controls, document and analyze audit evidence, and report findings with recommendations. Partner with management to develop action plans, follow up on corrective actions, maintain audit processes, and help detect and prevent fraud.

Call for CVs - Development Economics & Finance

Guide economic policy reform and private sector growth, develop innovative financing solutions, and conduct market and cost-benefit assessments to support inclusive and resilient economic development. Depending on the role, lead monitoring and evaluation, social inclusion and climate initiatives, donor-funded program operations, or strategic communications and stakeholder outreach.

Workday Payroll Consultant (US/Global)

Configure and optimize Workday Payroll, including payroll calculations, tax structures, accounting and general ledger mapping, business processes, and payment integrations. Support compliance and year-end reporting, and lead regression testing for platform upgrades.

Interim Finance Business Partner

The role involves designing and implementing a new financial operating model for the SEND Reform Programme while ensuring robust financial governance and reporting. The candidate will provide strategic financial leadership and collaborate with senior stakeholders, schools, and the Department for Education to ensure financial sustainability.

Payroll Specialist

The Payroll Specialist will manage payroll processes for multiple regions, including Germany and Italy, while ensuring accurate data capture and reporting. They will also handle payroll queries, perform payroll checks, and participate in sign-off meetings with the finance team.

Finance Analyst

Develop and maintain Power BI dashboards and perform advanced Excel modeling to support financial and operational decision-making. Collaborate with cross-functional teams to ensure data integrity and optimize SQL queries for reporting accuracy.

Billing & Collections Specialist

The Billing & Collections Specialist will manage billing, collections, and accounts receivable activities to ensure financial health and a seamless customer experience. They will also leverage AI tools to automate workflows, monitor overdue accounts, and coordinate with external agencies as needed.

Accounting Specialist

The Accounting Specialist will manage freight billing, invoice processing, and payment reconciliation while serving as a primary point of contact for clients and carriers. They are responsible for verifying transportation documentation and resolving billing discrepancies to ensure accurate account records.

Senior Financial Analyst

The Senior Financial Analyst will lead financial strategy, projections, and cost management across multiple business units. They will also oversee payroll analysis, profitability reporting, and cross-functional project management to ensure operational efficiency.

Retail Buyer

The Retail Buyer is responsible for selecting products, negotiating with suppliers, and managing inventory to ensure optimal stock levels. They also analyze sales data and market trends to develop purchasing strategies that align with company objectives.

Financial Systems Controls Lead

The role serves as the accountable owner for Addi's financial-systems controls framework, ensuring compliance with SFC standards and bank-aligned ITGC environments. Key duties include designing access control frameworks, operationalizing AI process governance, and preparing the operational foundation for a bank spin-off.

Finance Admin 26 applicants

The Financial Virtual Assistant will manage daily financial operations including accounts payable, accounts receivable, and payroll administration. They will also ensure data integrity by syncing workflows between ServiceTitan and QuickBooks Online while maintaining audit-ready financial records.

Accounts Receivable Specialist 26 applicants

Manage the end-to-end accounts receivable cycle, including invoicing, collections, and payment application. Maintain accurate records and provide support to the finance team during monthly closes and audits.

Senior Bookkeeper

The senior bookkeeper manages day-to-day financial records, including accounts payable, accounts receivable, and general ledger maintenance. They also perform reconciliations, prepare financial reports, and support month-end and year-end closing processes.

LTL Freight Accountant

The LTL Freight Accountant manages freight billing, audits carrier invoices, and ensures accurate financial processing for shipments. They also handle accounts payable and receivable functions while collaborating with operations and customer service teams.

Council Tax Administration Officer

The post holder will provide administrative support to the Council Tax Service by processing customer information and managing correspondence. They are responsible for maintaining accurate records within the Civica DIP360, Academy, and Civica W2 systems while ensuring compliance with council policies.

Virtual Chief Finanacial Officer (CFO) 11 applicants

The Virtual CFO will oversee all financial management, reporting processes, and internal/external auditing for the group. They are responsible for advising senior management on financial strategy, risk, and performance while ensuring compliance with tax and governance standards.

Senior Data Modeler (Banking)

The role involves owning and delivering banking data models from source systems to canonical entities while collaborating with engineering and business stakeholders. You will be responsible for ensuring scalable solutions, maintaining data quality, and addressing operational risks across the platform.

Engineering Manager, Billing

Lead the Billing team to manage monetization, revenue systems, and platform usage charges. Oversee team culture, hiring, roadmap delivery, and incident response while ensuring system reliability and scalability.

PV Auditor - Freelance Position

The PV Auditor will plan, conduct, and report on Pharmacovigilance audits while ensuring compliance with regulatory requirements and GVP standards. They will also manage quality assurance projects and follow up on CAPA plans for pharmaceutical and biotechnology clients.

Accounting Specialist 12 applicants

The Accounting Specialist will manage the complete billing process, process invoices, and categorize financial transactions in QuickBooks Online. They will also support financial forecasting, conduct variance analysis, and collaborate with internal teams to ensure data accuracy.

Inventory & Asset Management Specialist

The specialist is responsible for coordinating material movements for data center hardware throughout its entire lifecycle. They must also ensure inventory accuracy through regular audits and reconciliation processes to support operational needs.

Fund Operations Manager (Accounting experience)

The Fund Operations Manager will oversee the end-to-end monthly NAV cycle, fund accounting, and investor transaction processes. They will also manage management company bookkeeping, coordinate with external service providers, and implement process improvements and automation.

Staff Accountant / LATAM 14 applicants

The Staff Accountant will manage day-to-day accounting operations, including maintaining financial records, preparing journal entries, and performing reconciliations. They will also support the monthly close process, assist with audits and tax requests, and ensure compliance with U.S. GAAP.