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Finance Analyst - Bogota, Colombia

Remote:

Full Remote

Experience:

Mid-level (2-5 years)

Work from:

Colombia

Offer summary

Qualifications:

Bachelor's degree in Accounting or Finance, 2-3 years' accounting experience, Excellent English fluency and communication skills, Proficiency in Excel and accounting software, Knowledge of IFRS and GAAP.

Key responsabilities:

Assist Finance Team Lead in monthly reporting
Close books and handle various accounting tasks
Handle GL account reconciliation and vendor payments
Support special projects and compliance activities
Coordinate with different departments and vendors

World Business Lenders, LLC Financial Services SME https://wbl.com/

201 - 500 Employees

See more World Business Lenders, LLC offers

Job description

About World Business Lenders (www.wbl.com)

World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding.

This is a Contract/Consultant position. Generally, working hours will be 9:00am-6:00pm Eastern Time, Monday through Friday, although hours worked may be greater based upon operational requirements. The job requires excellent oral and written command of the English language. Resumes must be submitted in English.

This position in 100% remote.

Responsibilities:

Work closely with the Finance Team Lead to close books every month and take responsibilities as the second in command
Accounting for loans, fixed assets, for NPL and REO assets, fees, prepaid expenses, accrued expenses, and other accounts (FAS 91 accounting)
Reconciliation of select GL accounts, including cash and accrual accounts
Coordinate with Loan Administration (servicing system) regarding recording loan updates and related data in Accounting system
Annual 1099 generation and filing with IRS
Special Projects including automation of processes through inhouse initiatives/3rd party vendors and other duties as assigned in support of the Corporate Controller
Ensure timely vendor payment, review and monitor accounts payable aging analysis
Set up wires, ACH and book transfers
Communicate with vendors as required
Ensure compliance with accounting policies, procedures, processes and internal controls
Other projects and duties as assigned

Requirements

100% fluency in English, with exceptional English verbal and written communication skills
Excellent Excel proficiency.

Bachelor's degree in Accounting, Finance, or a related field.
2-3 years’ general accounting experience and demonstrated technical accounting knowledge.
Experience with Sage GL and AP is preferred, but not required.
Well-versed in IFRS and/or GAAP accounting.
Proficient with Microsoft: Outlook, Excel, Word, PowerPoint required; Teams experience preferred
Positive attitude and willingness to learn
Proactive approach and strong work ethic
Excellent attention to detail

Benefits