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Contable principal
Bogotá Colombia

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Please note that we will never request payment or bank account information at any stage of the recruitment process. As we continue to grow our teams, we urge you to be cautious of fraudulent job postings or recruitment activities that misuse our company name and information. Please protect your personal information during any recruitment process. While Monks may contact potential candidates via LinkedIn, all applications must be submitted through our official website (monks.com/careers).

Now, about the opportunity for Sr. Accountant:

Responsibilities:

  • Verifies and reviews details (both sending and receiving) of intercompany requests received
  • Determines appropriate Intercompany accounting details (e.g. GL accounts, Cost Objects, Transaction Type, Tax Code, etc.)
  • Recording financial transactions between different legal entities within the same parent company.
  • Posts Intercompany journal entries on both sides
  • Reconcile intercompany balances
  • Perform currency revaluation for all entities
  • Communicate with regional team for any reconciling item 
  • Ensures timely expense recognition (on both sides) for year-end Intercompany related accruals
  • Collaborates with International teams to ensure consistent practical application of accounting policy across the enterprise. 
  • Ability to evaluate transactions based on accounting policy

What are we looking for:

  • Bachelor degree in Accounting, Business Administration or related field.
  • 3+ years accounting experience preferred.
  • QuickBooks and Netsuite experience preferred.
  • Experience in handling international subsidiaries.
  • Strong Excel skills is a must.
  • Upper English communication skills is a must (both written and spoken).
  • Excellent verbal and written communication skills.
  • Excel in analytical and problem solving skills.
  • Strong work ethic and ability to adapt to rapidly-changing environments.

 

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About Monks 

Monks is the global, digital-first, data-driven, unitary operating brand of S4 Capital plc. With a legacy of innovation and specialized expertise, Monks combines an extraordinary range of global Marketing and Technology Services to redefine how brands interact with the world. Through Monks.Flow, its flagship AI ecosystem for marketing orchestration, Monks transforms marketing into a growth engine, collapsing timelines and connecting brands to culture in real time. By deploying bespoke intelligent agents across disciplines and delivering culturally relevant, high-impact creative and digital solutions, Monks solves key critical business challenges across the entire brand enterprise to help brands sustain long-term impact.

 

Monks was named a Contender in The Forrester Wave™: Global Marketing Services, ranks among Cannes Lions' Top 10 Creative Companies (2022-25) and remains the only partner featured in AdExchanger’s Programmatic Power Players list every year (2020-24). Named Adweek’s first AI Agency of the Year (2023) and The One Show’s inaugural AI Pioneer Organization, Monks was also awarded Business Intelligence Group’s 2025 Excellence in Artificial Intelligence Award in both the Organizational and AI Product categories. As a trusted partner to cutting-edge innovators in tech, Monks earned titles such as Optimizely Experimentation Partner of the Year (2025), runner-up for the Adobe Firefly Partner Award (2024), and Workato’s AI Visionary Customer Impact Award (2024). Additionally, Monks achieved a record-breaking number of FWAs and continues to hold the most of any partner.

 

We are an equal-opportunity employer committed to building a respectful and empowering work environment for all people to freely express themselves amongst colleagues who embrace diversity in all respects. Including fresh voices and unique points of view in all aspects of our business not only creates an environment where we can all grow and thrive but also increases our potential to produce work that better represents—and resonates with—the world around us. 

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En Monks, nos comprometemos a proteger su información personal. Como parte de nuestro proceso de contratación, recopilamos y procesamos datos personales para evaluar su solicitud y comunicarnos con usted. Para saber cómo tratamos su información, incluidos los tipos de datos que recopilamos, cómo los utilizamos y sus derechos, lea nuestro Aviso de privacidad para candidatos de Monks. Le animamos a que revise este aviso para asegurarse de que está plenamente informado sobre cómo se gestionarán sus datos durante el proceso de solicitud.

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Elija su idioma

Elija su idioma

El sitio web se ha traducido al Español con la ayuda de humanos e IA

Desestimar