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    Empleos en Chile, Colombia, México y Latinoamérica

    Explora miles de ofertas de trabajo en Chile, Colombia, México, Perú y toda Latinoamérica. Filtra por cargo, ciudad, jornada laboral o rango de salario y postula directamente desde la plataforma. Cada día se publican nuevas oportunidades en empresas de todos los sectores.

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    Client Finance Analsyt

    Omnicom Global Solutions Colombia SAS

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    Postular
    Bogotá, Colombia
    Hace 1 hora
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    Jornada Completa Híbrida 2 - 3 años de experiencia Finanzas y Contabilidad Accounting Principles Billing processes Cognos Excel Expense Management Financial processes Financial reconciliations Invoicing Microsoft Dynamics 365 FO NetSuite Production billing Project accounting SAP Timesheet management systems
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    Descripción

    Client Finance Analyst

    Bogotá, Colombia

    Hybrid (3 days in the office, 2 days remote)

    9am - 6pm Colombia

    About the Role

    We are looking for a proactive, detail-oriented, and solution-driven Client Finance Analyst to join our Finance team based in Bogotá, Colombia, supporting financial operations for US-based clients.

    In this role, you'll be responsible for ensuring accurate billing, invoicing, reconciliations, and expense management while collaborating with international teams to keep financial processes running smoothly.

    We're looking for someone who takes ownership, identifies problems before they escalate, and knows how to get things done without constant supervision. You don't need to be an expert in advanced financial tools, but you do need to be organized, reliable, and comfortable working with different teams to resolve issues.

    Key Responsibilities:
    Client Billing & Financial Operations

    • Manage client invoicing, billing cycles, and account reconciliations.
    • Review invoices to ensure accuracy and compliance with client agreements.
    • Support client account setup, billing adjustments, and revenue recognition activities.
    • Identify billing discrepancies and proactively coordinate their resolution.

    Expense & Vendor Management:

    • Review and reconcile employee timesheets, expense reports, and out-of-pocket (OOP) expenses.
    • Ensure vendor invoices and expenses are accurately allocated to the appropriate clients and projects.
    • Support production billing and track expenses against client budgets.
    • Assist with paid-when-paid (PWP) processes and vendor payment tracking.
    • Coordinate with Accounts Payable teams to follow up on outstanding invoices and resolve issues.

    Cross-Functional Coordination:

    • Collaborate with Finance, Account Management, Production, and Accounts Payable teams.
    • Communicate with US-based stakeholders and client procurement teams regarding billing and financial matters.
    • Proactively follow up on pending requests and ensure issues are resolved in a timely manner.
    • Escalate complex financial discrepancies when necessary.

    Financial Administration:

    • Maintain accurate financial records and documentation.
    • Support month-end closing activities and financial reconciliations.
    • Monitor account activity to identify inconsistencies or unusual transactions.
    • Prepare financial reports and assist with ad hoc requests from Finance leadership.

    What Will Make You Successful

    • Ownership: You take initiative and don't wait for instructions to get things moving.
    • Problem-solving: You identify issues, follow up, and find practical solutions.
    • Execution: You prioritize accuracy, efficiency, and timely delivery.
    • Communication: You collaborate effectively with different stakeholders.
    • Independence: You manage your responsibilities while knowing when to ask for support.
    • Attention to detail: You understand the importance of accuracy in financial operations.

    Why Join Us?

    You'll have the opportunity to collaborate with international teams, gain exposure to US-based financial operations, and contribute to a dynamic, collaborative work environment.

    If you're a proactive finance professional who enjoys solving problems, working with people, and making things happen, we'd love to hear from you!

    Apply now and become part of our team!

    Requisitos

    Required Qualifications

    • 2–3+ years of experience in finance, accounting, billing, or related financial operations.
    • Advanced English proficiency (written and spoken) is mandatory, as you'll communicate regularly with US-based teams and stakeholders.
    • Hands-on experience with invoicing, billing processes, and financial reconciliations.
    • Basic to intermediate Excel skills for everyday financial tasks.
    • Good understanding of accounting principles and financial processes.
    • Strong organizational skills, attention to detail, and ability to manage multiple priorities.
    • Excellent communication and follow-up skills.
    • A proactive, independent, and solution-oriented mindset.

    Nice to Have

    • Previous experience in advertising agencies, marketing, professional services, or multinational environments.
    • Familiarity with ERP or accounting systems such as Microsoft Dynamics 365, SAP, NetSuite, or Cognos.
    • Exposure to production billing, project accounting, or timesheet management systems.
    • Experience with expense management, vendor invoices, or Accounts Payable coordination.
    • Previous experience working with international stakeholders.

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