Staff Accountant

at  GlowTouch LLC

GlowTouch, a UnifyCX company, is growing, and we are looking for an experienced Staff Accountant to join our motivated and ambitious team in Barranquilla, Colombia. Come be one of the pioneers at our newest location!

QUALIFICATIONS

• Bachelor’s degree in Finance or Accounting preferred.
• 5-7 years combined experience accounting and financial reporting in a multi-company environment.
• Must have strong analytical skills, and the ability to work well within team concept with minimal supervision or direction.
• Excellent communication skills required (both verbal and written)
• Knowledge of US GAAP
• Ability to influence all levels in the organization which includes financial and non-financial business partners.
• Must be detail-oriented, analytical, conscientious, and industrious, with the ability to handle changing priorities and tight time frames.

PREFERRED QUALIFICATIONS

• CPA or equivalent certification based on geography.
• Experience working in a multi-company, multi-country environment.
• Experience in call center or business process outsourcing is highly desirable.

WHO WE ARE:

Glowtouch, a UnifyCX company, is a Global Business Process Outsourcing company with locations in the U.S., Colombia, Dominican Republic, India, Jamaica, Honduras, and the Philippines, that provides personalized contact centers, business processing, and technology outsourcing solutions. In more than two decades of operations, we have grown from a few employees in a single location to a global company with thousands of staff members supporting international clientele.

WHAT WILL YOU DO?

The Staff Accountant has direct responsibility for maintaining financial records and reports, performing account reconciliations, assisting with budget and close processes, conducting internal audits, and maintaining accounts payable documentation. This role will communicate to key stakeholders regularly and will manage various projects as needed.

RESPONSIBILITIES

• Maintaining financial reports, records, and general ledger accounts.
• Preparing journal entries, analyses, and account reconciliations and assisting with monthly close processes.
• Contributing to the development and review of annual operating budgets and performance projections including monthly reporting for all business units and/or individuals.
• Maintaining documentation for accounts payable, purchasing, and treasury.
• Performing monthly balance sheet reconciliations.
• Preparing elimination schedules for intercompany transactions.
• Responding to information requests, reviewing financial statements, and assisting with audits as needed.
• Maintain digital records for all entities and individuals in accordance with set policies.
• Create execution versions of documents for signature, assist with quality control (spelling errors, formatting, pagination, correct numbering of sections, cross-references, etc.) and coordinate execution.
• Managing various projects for multiple entities and/or individuals with varying levels of complexity.
• Assist with local reporting requirements when and where needed