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Finance Operations Associate

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Topsort

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Location:
Chile, Santiago

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

This role is fundamental in ensuring the accuracy, regulatory compliance, and efficiency of our financial operations across Latin America. You will serve as the key contact point and administrator to oversight and manage external accounting and tax partners across LATAM being an expert in the daily operation of our ERP (NetSuite), and an essential facilitator for business support and invoicing processes in the region. This position requires a deep understanding of the accounting and tax requirements of multiple LATAM countries, coupled with a mindset geared toward efficiency and the future internalization of key processes.

Job Responsibility:

  • Act as the main contact and administrator for third-party accounting and tax firms in Chile, Brazil, Colombia, Argentina, and Mexico, ensuring the timely and accurate delivery of information
  • Monitor and ensure the correct and timely fulfillment of tax obligations (taxes, declarations) in each LATAM country, understanding and reconciling the regulatory differences between jurisdictions
  • Understand the context and substance of the company's accounting to review and validate reports and information generated by third parties
  • Actively operate the NetSuite (Oracle ERP) system, including performing Journal Entries by country and maintaining and reconciling the General Ledger (GL)
  • Collaborate and, potentially, lead the gradual transition from outsourced services models towards internalizing key processes within the ERP
  • Actively participate in the continuous improvement, stabilization, and optimization of NetSuite workflows and functionalities to support company growth
  • Support business areas (e.g., Customer Success) with the necessary requirements for registering the company as a vendor with new clients in LATAM and complying with their procurement processes
  • Ensure timely invoicing to clients, managing compliance with the local regulations required for issuing valid invoices
  • Record or follow up on Accounts Payable (AP) and payment proposals
  • Support the collection process, tracking client invoices in LATAM that are nearing their due date

Requirements:

  • 3–5 years of experience in accounting, tax, or finance roles with an operational focus
  • Bachelor's degree in Accounting, Finance, or a related field is required
  • Proven experience working with the accounting, tax, and compliance regulations of multiple Latin American countries (ideally Chile, Brazil, Colombia, Argentina, and/or Mexico)
  • Robust operational experience with an ERP system, ideally NetSuite, including GL management, Journal Entries, and reconciliations
  • knowledge of accounting theory and local compliance principles
  • Ability to be an excellent contact point and administrator of third parties, with strong written and verbal communication skills to describe accounting systems and processes
  • Ability to navigate a dynamic startup environment, take ownership in building structure, and establishing foundational processes
  • Fluency in Spanish (native or advanced) and intermediate or advanced English (for collaboration with global teams). Portuguese is a plus

Nice to have:

Portuguese is a plus

Additional Information:

Job Posted:
December 13, 2025

Work Type:
On-site work
Job Link Share:

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