Shared Services Accountant

Who Is
addresses industry challenges through vertical-focused solutions.

Leveraging modern technologies like AI and Copilot, we empower organizations to make intelligent decisions and act faster.

Our solutions and services are 100% based on Microsoft business applications and the Microsoft Business cloud, and benefit advertising and marketing, accounting, architecture and engineering, consulting, homebuilding, legal, and IT services companies.

Through our industry-first approach, we want to put solutions in the hands of people closest to the problem to enable organizations to act faster and make intelligent decisions.

Over 800,000 users in 80 countries around the world rely on 's industry-focused expertise to gain value faster, adapt quickly to changes, and build for the future.

We have 30+ years of real-world experience, we are an 11-time winner of the Microsoft Dynamics Partner of the Year Award, and we've been a part of Microsoft's elite Inner Circle for 13 years.

Our global organization has a 1000-member team across 25 countries.

For more information, visit

Who are we looking for?
We are looking for
a Managed Services Accountant
who will support managing Accounts Payable financial transactions for US1, CA, USSW entities, ensuring accuracy in financial records, and maintaining compliance with accounting standards.

You will also support internal audits and oversee reconciliations.

Additionally, invoicing clients as required.

As we work in a very dynamic environment, we expect a candidate to demonstrate a balanced set of technical knowledge, organisational skills, and personal motivation.

In return, we offer a great opportunity to be an integral part of a global finance team in a respected, high-impact organization.

Soft skills and working in an international environment are key to this role.

What do we offer?

• A full-time position as a Managed Services Accoutant, offering a salary range between $4,000,000 and $4,500,000 COP, along with a benefits package.
  
  
• An exciting work environment with some of the most experienced Dynamics 365 functional and technical consultants in the business
• Access to ongoing training workshops and weekly internal team knowledge sharing sessions
• Exposure to global projects
• An opportunity to work with a diverse and dynamic team

Main Responsibilities
Transaction Processing, Reconciliation and Reporting:

• Record benefits, and contributions related to payroll in Dynamics.
  
  
• Record and file supplier invoices in Dynamics.
  
  
• Receive and file supplier invoices.
  
  
• Contractors invoices entry into D365.
  
  
• Create suppliers and file supporting documents (W9) in Dynamics.
  
  
• Record all credit card transactions in D365.
  
  
• Reconcile credit card.
  
  
• Invoice ReQlogic clients.
  
  
• Record the invoices issued in QuickBooks in Dynamics.
  
  
• Register the revenue in D365 of the invoices created in QuickBooks.
  
  
• Record in Dynamics the payment of invoices generated in QuickBooks.
  
  
• Send out customer statements (more than 90 days).
  
  
• Issue ICO Free Text Invoices in D365.
  
  
• Post ICO Free Text Invoices received.
  
  
• Maintain and monitor the AP inbox to address inquiries and resolve discrepancies promptly.
  
  
• Any additional duties as requested by the leader.
  
  

Month End Closing Activities

• Record Microsoft invoices for US1, CA, and USSW.
  
  
• Record Management/SSC/IT fees and other group charges for US1, CA, and USSW.
  
  
• Check out Deferral Schedules module to recognize expenses.
  
  
• Confirm all 3rd party AP invoices have been booked.
  
  

Audit And Compliance

• Prepare documents for the annual audit requested by the US Financial Controller.
  
  

Tax Preparation And Filing
Record the tax offset entry.

Required
Skills and Experience:

• Career in Accounting.
  
  
• 1 year of relevant experience in the area of Accounting.
  
  
• High proficiency in MS Office, accounting software, and tools (e.g., Helisa, Dynamics, Loggro, SAP).
  
  
• Communication skills in English (verbal and written).
  
  
• Attention to detail, Teamwork, High integrity, Independent, Result-oriented and Organized.
  
  

Desired

• Previous experience in Microsoft Dynamics 365
• Experience in the consulting sector
• Experience in an international environment

Why Choose
Open, flexible, vibrant, collaborative, and diverse – these are just some of the terms that our employees use to describe the culture at We believe and encourage innovative and dynamic thinking.

Our culture and values give us the extra edge to help us scale greater heights.

Led by our Core Values: Agile, Capable, and Committed, which form an integral part of who we are, we constantly strive to provide an inclusive work environment.

Our employees come from varied cultural and social backgrounds, and we strive each day to work towards making a great place to work.