Who we want: collaborative partners: people who build and leverage cross-functional relationships to bring together ideas, information, use cases, and industry analyses to develop best practices. analytical problem solvers: people who go beyond just ...
Non-bilingual candidates won't be considered for this position (english b2 intermediate. c1) about lean solutions group: hey there, future heroes! if you're looking for an epic workplace, buckle up and get ready to work in a company that provides ben...
On behalf of tipalti , sd solutions is looking for a talented junior accountant to step onto a fintech unicorn rocketship! as a junior accountant at tipalti, you will play a crucial role in maintaining accurate financial records and supporting various accounting functions. this position offers an excellent opportunity for professional development and growth within a dynamic fintech environment. sd solutions is a staffing company operating globally. contact us to get more details about the benefits we offer. responsibilities: employee expenses review, verify, and process employee expense reports in accordance with company policies. ensure proper documentation (receipts, approvals) accompanies all expenses audit expenses for compliance, accuracy, policy adherence, and reasonableness. communicate with employees to resolve discrepancies or missing information. provide training and support to employees on expense system use and policy understanding. accounts payable: assist with processing vendor invoices, ensuring accuracy and completeness. reconcile vendor statements and resolve discrepancies. assist with new vendor onboarding process and make sure vendors completed registration in supplier portal sending invoice request emails to vendors assist with monitoring to ensure payments are made to vendors in a timely manner. credit card transactions: assist in reviewing transactions made with tipalti card / svb card used by tipalti employees assist in collection of receipts related to different card transactions. address discrepancies and work with cardholders to validate...
Who we are boston consulting group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities. bcg was the pioneer in business strategy when it was founded in 1963. today, we help clients with total transformation-inspiring complex change, enabling organizations to grow, building competitive advantage, and driving bottom-line impact. to succeed, organizations must blend digital and human capabilities. our diverse, global teams bring deep industry and functional expertise and a range of perspectives to spark change. bcg delivers solutions through leading-edge management consulting along with technology and design, corporate and digital ventures—and business purpose. we work in a uniquely collaborative model across the firm and throughout all levels of the client organization, generating results that allow our clients to thrive. what you'll do accounting and administrative support to ensure compliance with local statutory and us gaap accounting requirements including preparation of quarterly and annual financial statements prepare account reconciliations on a monthly or quarterly basis contribute to prepare the monthly closing process to senior finance coordinator assist to finance coordinator with year-end audit procedures and statutory financial statements performing other duties as assigned or required. expense reimbursement processing follow-up with gfos agent and consultants as needed to resolve expense claim issues identified prepare credit card expense analysis for review with senior fi...
We are seeking a skilled semi-senior backend engineer with a strong background in python , api development, and data processing. this role is perfect for someone who is passionate about building scalable backend systems, ensuring clean and well-documented code, and contributing to data-driven solutions. requirements 4+ years of experience in backend engineering, with a strong focus on python and flask hands-on experience with sqlalchemy or similar orm for data management proven ability to create, test, and deploy apis and maintain proper documentation familiarity with data processing techniques to handle and transform datasets for various business applications strong communication skills to collaborate across teams effectively strong problem-solving skills, analytical thinking, and attention to detail good communication skills and the ability to work effectively in a team environment fluent in english desired knowledge of accounting and erp platforms like quickbooks, xero, netsuite, or oracle sage experience with financial data or working with accounting systems benefits at devsu, we believe in creating an environment where you can thrive both personally and professionally. by joining our team, you'll enjoy: a stable, long-term contract with opportunities for career growth a remote-friendly culture that promotes work-life balance continuous training, mentorship, and learning programs to keep you at the forefront of the industry free access to ai training resources and state-of-the-art ai tools to elevate your daily work a flex...
Overview colliers engineering & design is seeking a project manager to join our telecom team in our columbia, md office! our team of forward-thinking telecommunication professionals is dedicated to delivering cutting-edge engineering solutions for the latest telecommunications technologies while serving the needs of major communications companies, wireless carriers and tower owners nationwide. the availability of our full-range of inhouse services, commitment to leadership roles within the telecommunications industry and promotion of best practices are what sets us apart. responsibilities manage projects and clients as primary point of contact. review advanced engineering designs and/or technical data for completion and accuracy. responsible for the quality control/quality assurance process on all assigned projects. participates in formulating and coordinating proposals and provide other marketing and business development support. identify and develop opportunities for new work with existing and potential clients. negotiate with clients on any scope changes relative to project budgets and schedules subject to supervisors' approval. responsible for meeting predetermined goals on productivity targets and financial aspects of projects including profit, unbilled, accounts receivable, and direct the project accounting team on project invoicing. manage a maximum of 4 direct reports. qualifications bachelor's degree in civil engineering or related field is required. 8+ years of experience in related field. pe license is preferred. valid driver's license required to co...
Agileengine is one of the inc. 5000 fastest-growing companies in the us and a top-3 ranked dev shop according to clutch. we create award-winning custom software solutions that help companies across 15+ industries change the lives of millions. if you like a challenging environment where you’re working with the best and are encouraged to learn and experiment every day, there’s no better place - guaranteed! :) what you will do - research new vendors to improve processes; - manage candidate onboarding, ensuring legal compliance; - handle monthly payment processing; - support monthly, quarterly, and yearly financial closing; - identify and apply finance process improvements; - collaborate daily with international teams across time zones. must haves -bachelor’s or master’s degree in finance, accounting, audit, or business; - 1+ years of experience in accounting, ar, or billing (it industry preferred); - proficient in excel, google sheets, and gsuite (including formulas, pivot tables, and dashboards); - strong written, verbal, and presentation skills in english (upper-intermediate or higher); - excellent analytical, research, and problem-solving skills; - able to work independently and in a collaborative team; - strong time management with attention to speed and accuracy. nice to haves -knowledge of onboarding and compensation processing; - experience with sage intacct and jira; - familiarity with looker studio, power bi, google analytics, or similar tools; - familiarity with us accounting, payroll, and finance operations. the benefits of joining us - pr...
2 days ago be among the first 25 applicants get ai-powered advice on this job and more exclusive features. please note that this job has a salary range of $1,000 - $1,500 usd/month (approximately ($4,000.000 - $6,0000.000 cop/month), on a full employment contract with legal benefits (statutory). about the role: we are seeking a motivated junior accountant to join our growing remote team. this is a great opportunity to work directly with a u.s.-based company while enjoying the stability of a full employment contract in your country, including all statutory benefits. you’ll work in english on a daily basis, work with modern tools, and grow within an international environment. key responsibilities: support day-to-day accounting and financial operations assist in data entry, account reconciliation, and expense tracking follow established procedures and internal controls with precision communicate with internal stakeholders in english as needed leverage accounting software and ai-powered tools to improve efficiency participate in training sessions and apply new knowledge proactively requirements: bachelor’s degree (business or accounting-related field preferred) 1–2 years of relevant experience or internship in accounting or finance solid business-level english (verbal and written) eagerness to learn and grow in a fast-paced environment detail-oriented and diligent in following processes comfortable using technology, including ai tools preferred qualifications: experience with accounting software (e.g., quickbooks, xero, or similar) familiarity with spreadsheets (excel or google...
At medtronic, you can begin a lifelong career of exploration and innovation, while helping champion healthcare access and equity for all. you’ll lead with purpose, breaking down barriers to innovation in a more connected, compassionate world. a day in the life we seek leaders with a clear vision, bold and inclusive thinkers who generate new ideas and bring our best solutions to benefit patients, business partners, and customers. we are looking for a highly skilled sap finance functional analyst with extensive experience in sap ecc, sap s/4hana, and sap central finance. as a principal it technologist-finance, you will possess a deep understanding of finance capabilities such as record to report, operations finance, asset accounting, accounts receivable, fp&a, controllership, intercompany transactions, tax, treasury, audit, accounts payable, travel and expense management, and systems integration with tools like blackline, vertex, reval, onesource, corptax, paymetric, and arib. this position is based in colombia and operates remotely. responsibilities may include the following: collaborate with stakeholders to understand business requirements and translate them into sap finance solutions. configure, customize, and maintain sap finance modules, including fi, co, and aa. advise on sap finance best practices, system optimizations, and enhancements. lead and support end-to-end implementation projects, from requirements gathering to training and support. manage system integration activities with third-party systems, ensuring data flow and process alignment. conduct thorough testing...
Details: function: middle & back office sector: financial services job type: full-time location: madrid compensation: according to kepler cheuvreux scale kepler cheuvreux: kepler cheuvreux is a leading, independent european financial services company that specialises in research, execution, fixed income and credit, structured solutions, corporate finance and asset management. the group employs a staff of around 600 and is present in 14 major financial centres in europe and the us: amsterdam, brussels, frankfurt, geneva, london, madrid, milan, new york, dubai, oslo, paris, stockholm, vienna, and zurich. kepler cheuvreux / key figures: 1st independent european equity broker. 1st equity research coverage in continental europe. 1st country broker and research (extel 2024). 14 major financial centres in europe, us and the middle east. 600 employees. 1,300 institutional clients your tasks: joining a young and dynamic team, you will undertake the following tasks: transaction management: ensure the efficient and accurate processing of financial transactions, including validation, confirmation, and booking trades into appropriate systems. settlement monitoring: collaborate with counterparties, custodians, and clearing platforms to ensure timely and compliant settlement of transactions, promptly resolving any issues that arise. process optimization : actively participate in initiatives to improve operational efficiency and data enrichment. analysis and reporting: producing regular reports on operational activities involves compiling and summarizing data to provide updates on ongoing ...
Job description: the senior fp&a will be responsible for assisting the avp of fp&a and providing organized and detail-oriented financial reporting analysis and support within the finance division of a growing financial company. they will assist in supervising, managing, and coordinating fp&a personnel. responsibilities: assist the avp of fp&a in supervising staff, providing oversight, and participating in functions such as: implementing monthly reporting for departmental budget owners and reviewing financial results regularly. supporting financial reporting applications. analyzing and consolidating annual, quarterly, and monthly forecast processes, including communication and coordination with budget owners, building templates, training staff, and analyzing received information. providing monthly expense analysis and commentaries. assisting with budgeting, financial statements, loan covenants, cash-flow monitoring, and variance analysis. organizing and analyzing financial statements, monthly reports, and cash flow reports. monitoring and maintaining the integrity of the gl accounting system, especially the chart of accounts and subaccounts. updating and maintaining policies and procedures. managing financial staff results through coaching, counseling, disciplining, planning, monitoring, and performance assessment. performing other related duties as assigned by the supervisor. taking personal responsibility, leading by example, and guiding the team to achieve solutions beneficial for all. developing individual strengths within the team and encouraging their utilization to fo...
If you received this vacancy from our recruiters — read our privacy notice . client our client is a prominent european stock exchange, recognized as one of the world's most established. join a great company, not merely an individual project project overview the project's primary goal is to build and maintain a high-performance real-time data ecosystem that efficiently captures, filters, aggregates, and distributes market data across multiple systems and delivery models—including offline, network-based, on-premise, and cloud environments. the solution focuses on optimizing performance, minimizing latency, and ensuring robust architecture on linux-based platforms to support seamless real-time data processing and distribution. team this is a long-term project aimed at building a high-performing team with deep system-level expertise in developing low-latency, high-throughput, and high-performance network-based solutions. the team's core objective is to support the client in capturing, filtering, aggregating, and distributing market data efficiently across various systems and components within our real-time ecosystem. responsibilities design and implement c++ software modules, including build scripts, testing (unit, integration, performance), and packaging participate in code and design reviews write and maintain technical documentation and test plans help resolve field issues as needed collaborate with qa and stakeholders to deliver and maintain high-quality products requirements 3+ years of c++ development experience, including multi-threading and linux environments strong kno...
We are looking for a lead software engineer (.net) who is willing to dive into a new project with a modern stack. if you’re driven by curiosity to learn and a desire to produce meaningful results, please apply! work at exadel – who we are we don’t just follow trends—we help define them. for over 25 years, exadel has transformed global enterprises. now, we’re leading in ai-driven solutions that scale with impact. our people—driven, collaborative, and always learning—make it happen. about our customer you will work with the 6th-largest privately owned organization in the united states, part of the “big four” accounting organizations and the largest professional services network worldwide by revenue and professionals. they provide audit, tax, consulting, enterprise risk, and financial advisory services to 263,900 professionals globally. technologies involved azure cloud, microservices architecture, .net 8, asp.net core, python, mongodb, azure sql, angular 18, kendo ui, github enterprise with copilot requirements bachelor’s or master’s degree in computer science or software engineering 7+ years of development experience proficiency in .net, asp.net core experience with mongodb and/or azure sql knowledge of azure cloud services (e.g., service bus, blob storage, redis) experience with bug-tracking systems pragmatic approach balancing process and flexibility strong organizational skills, including self-management, prioritization, and meeting deadlines nice to have familiarity with python (intermediate+) responsibilities requirements anal...
Get ai-powered advice on this job and more exclusive features. direct message the job poster from doxa talent it recruiter | headhunter | recruitment and selection | hr recruiter | linkedin recruiter | ats | microsoft 365 | salesforce | clickup | bamboohr |… our company at doxa, we specialize in connecting businesses with exceptional talent across diverse industries. our mission is to provide innovative outsourcing solutions that empower companies to seamlessly expand their teams and accelerate growth. what sets doxa apart is our unwavering commitment to cultivating a vibrant, supportive team culture. join us and become part of a workplace that prioritizes your happiness and well-being, ensuring both your personal and professional success. location: must be in colombia - remote. environment: colombian and international teams. language: advanced english. time zone availability: 9:00 am-6:00 pm pst. expertise: 2+ years non-fixed term contract. about the role: we are looking for an accounting assistant to join our team. this role will be responsible for checking accounts payable and developing accounting procedures by analyzing data through various reports and data-gathering methods. this role is also expected to participate in organizational learning and development by accomplishing accounting practices, policies, and regulations. this self-motivated individual will make the team excel and have a strong desire to learn. this individual will also communicate with radical transparency while ensuring the customer always comes first. qualifications: a bachelor’s degree in the rel...
Salvatech is passionate about delivering results with the best talent in each industry. we create innovative solutions, which deliver exceptional outsourcing services, creating value for companies to grow their staff abroad. at salvatech, we pride ourselves on the amazing team culture we have built in our company! seeing our employees happy and comfortable is one of our top priorities. environment: colombian and international teams full-time / monday to friday, 8:00 am to 5:00 pm est time zone role summary: we are seeking a proactive financial controller with deep expertise in odoo erp software to lead the migration of our accounting system from xero to odoo, manage monthly and quarterly financial reporting, and resolve accounting discrepancies. the ideal candidate will take full ownership of the company’s financial numbers, confidently answer questions about them, and communicate effectively with team members and executives in excellent english. responsibilities: accounting system migration: lead the migration of accounting processes and data from xero to odoo erp, ensuring accuracy and seamless transition. financial reporting: prepare and present monthly and quarterly financial reports (e.g., profit and loss, balance sheets, cash flow) for executives, ensuring clarity and accuracy. ownership of numbers: take full responsibility for the company’s financial data, providing detailed explanations and answering questions from stakeholders with confidence. discrepancy resolution: identify, investigate, and resolve accounting discrepancies to maintain accurate and compliant fina...
2 weeks ago be among the first 25 applicants get ai-powered advice on this job and more exclusive features. direct message the job poster from epam systems lead ta operations specialist at epam systems epam is a leading global provider of digital platform engineering and development services. we are committed to having a positive impact on our customers, employees, and communities. we foster a dynamic and inclusive culture. here, you will collaborate with multinational teams, contribute to innovative projects delivering cutting-edge solutions, and have opportunities for continuous learning and growth. join a dedicated, diverse community that helps you realize your full potential, regardless of your location. we are seeking an enterprise data specialist to lead data initiatives. this critical role involves shaping data architecture strategies and solutions for our enterprise data warehouse. you will work closely with business and it teams to ensure robust and efficient data systems. if you are ready to make an impact in the data space, we encourage you to apply. responsibilities collaborate with business stakeholders and it teams to define and document data architecture and modeling needs. architect and design comprehensive solutions for the enterprise data warehouse, sourcing data from multiple insurance and reinsurance systems. design and implement source to target mappings optimized for high-volume data integration. create logical and physical data models and implement them on microsoft sql server platforms. work closely with the development team to ensure accurate transl...
General summary of position the manager, financial planning & analysis is responsible for developing long-range financial plans and budgets in coordination with the avp, financial planning & analysis, local cfos, and finance business partners. they oversee the preparation of financial plans aligned with systemwide standards, based on historical trends, growth projections, and inflation assumptions. the role involves reviewing monthly financial results for accuracy, analyzing variances, and collaborating with finance teams to identify trends and improvement opportunities. the ideal candidate will possess strong financial modeling and analytical skills, a solid understanding of accounting practices, excellent communication and collaboration abilities, and experience in a complex multi-entity organization. primary duties and responsibilities team leadership: assist in building and maintaining a high-performing team through mentorship, succession planning, motivation, engagement, and change management. serve as a trainer and coach, conduct annual performance reviews, and provide coaching. budget oversight: provide direction for the preparation of the annual operating budget, including development, collaboration, and ongoing adjustments. financial planning: lead the creation of long-range financial plans by analyzing historical data, incorporating inflation and growth assumptions, and aligning with system and local initiatives. variance analysis: perform analyses during financial close cycles, collaborating with finance partners to understand results and support ac...
Job title: senior accountant, accounting overview: the senior accountant, accounting reports to the vp, accounting – controllership integration and supports the corporate controllership team in purchase, ny. this role focuses on supporting strategically important and recently acquired mastercard businesses, particularly in integration activities. the role ensures harmonization of financial systems, controls, and accounting practices with company policies during integration. the senior accountant collaborates with stakeholders across corporate controllership, finance, business units, and global shared services. the ideal candidate will bring accounting expertise, strategic thinking, and project management skills to facilitate effective integration efforts. role responsibilities: ensure the integrity and accuracy of financials for acquisitions, ensuring compliance with policies and accounting standards. assist in preparing management reports, including variance analysis and executive presentations, on a monthly, quarterly, and ad-hoc basis. review financial reporting processes periodically to mitigate operational risks based on evolving business processes. manage intercompany arrangements in collaboration with gbsc and tax departments. address accounting matters related to business transactions, including revenue recognition, software capitalization, and impairment reviews. assist in implementing automated solutions to improve processes. ensure alignment with mastercard accounting policies and compliance with sox regulations as applicable. track project timelines and delivera...
1 week ago be among the first 25 applicants get ai-powered advice on this job and more exclusive features. company description auxis is a management consulting and outsourcing company dedicated to helping senior executives achieve peak performance in their back office operations, maximizing scalability, cost-effectiveness, and innovation. our expertise spans nearshore outsourcing, cloud computing, shared services, robotics process automation (rpa), help desk & desktop support, and finance & accounting. with over 25 years of experience and consistent recognition as one of the top 100 global outsourcing providers by iaop, auxis provides customized solutions that drive rapid paybacks, significant cost savings, and enhanced operational efficiencies. role description this is a full-time hybrid role for a sr. accounts payable clerk, located in bogota, d.c., with some work from home flexibility. the sr. accounts payable clerk will be responsible for processing invoices, maintaining accurate financial records, utilizing accounting software, and ensuring timely payments. additional responsibilities include managing vendor communications, reconciling accounts, and supporting month-end close activities. qualifications strong finance and accounting skills proficiency in accounting software experience with invoicing processes excellent communication skills attention to detail and strong organizational skills ability to work independently and as part of a team bachelor's degree in finance, accounting, or related field experience in a shared services environment is a plus ...
1 week ago be among the first 25 applicants direct message the job poster from vgf management ceo & founder at vgf management | expert in nearshore outsourcing | empowering businesses to achieve up to 50% cost reduction with customized… position: collections specialist mission of the role the mission of the collections specialist is to efficiently and proactively manage the accounts receivable process, ensuring the accurate entry of billing orders and timely follow-up on payments within the system. this role is critical in optimizing the company’s cash flow, improving financial health, and maintaining positive customer relationships, ensuring payments are made within the agreed-upon terms. responsibilities • billing order entry: accurately and promptly enter billing orders into the accounting system. • payment follow-up: continuously follow up on outstanding and overdue payments, ensuring clients adhere to agreed-upon payment terms. • accounts receivable management: keep the accounts receivable records up to date, including balances, due dates, and communication with clients. • client communication: contact clients via phone, email, and other channels to remind them of outstanding payments and resolve any billing discrepancies. • collections reporting: prepare and present regular reports on the status of accounts receivable, including aging analysis and payment projections. • accounting software management: manage and update information in quickbooks to reflect payments, credits, and adjustments related to accounts receivable. • internal communication: coordinate with other...
Sagility combines industry-leading technology and transformation-driven bpm services with decades of healthcare domain expertise to help clients draw closer to their members. the company optimizes the entire member/patient experience through service offerings for clinical, case management, member engagement, provider solutions, payment integrity, claims cost containment, and analytics. sagility has more than 25,000 employees across 5 countries. job title: accountant job description: we are currently hiring a talented accountant to join the sagility team. the accountant will play a key role in producing timely and accurate financial statements and other required reports utilizing financial reporting standards ifrs and colombian gaap. the primary purpose of this position is, while collaborating with other team members, to produce monthly, quarterly, and annual financial statements that are free from material misstatements on a timely basis. principal duties and responsibilities: complete and process monthly journal entries, bank reconciliations, account reconciliations and payroll reports. supervise payroll processing according to the parameters established by current labor legislation, providing assistance to employees and supervisors with procedures related to this process preparing payroll and payroll related accrual entries. assist with the monthly invoicing process. contribute to the development and coordinating the data needs related to the annual budget, projections, various financial modeling and management reporting. support the general ledger month-end close and pre...
Get ai-powered advice on this job and more exclusive features. givepower’s mission is to electrify the world with clean energy, and provide greater health, economic and educational opportunities to developing regions that need it most. our growing team is made up of passionate, creative problem-solvers who value community, vision, and impact. we focus on building and operating projects that provide solar-powered solutions for improving education, water access, food production, and conservation. we also provide life-changing voluntourism treks for donors and teams wishing to be a part of the impact they’re making. our leadership team brings deep experience from the clean energy space enabling us to create and deploy innovative technology to address some of the world’s biggest problems. if you crave an opportunity to meaningfully improve the lives of those in need, come join the charge! your role we are seeking an experienced, proactive, and analytical senior accountant to join our finance team. reporting to the controller, this position will be responsible for overseeing core accounting functions, supporting international operations in colombia, kenya, tanzania and haiti, and driving improvements in financial processes. as a key contributor, the senior accountant will ensure financial accuracy, compliance, and operational efficiency across all levels. this role is ideal for a seasoned accounting professional who thrives in a fast-paced, mission-driven environment and is eager to play a strategic role in scaling a global nonprofit. responsibilities lead monthly, quarterly, an...
3 days ago be among the first 25 applicants get ai-powered advice on this job and more exclusive features. general description: integrator solutions sas seeks an experienced bookkeeper/accountant.the company provides outsourced accounting and cfo services to small businesses throughout the united states. job description: we are seeking a detail-oriented and experienced person to join our team. the ideal candidate will have a strong background in accounting and be proficient in managing financial records for real estate properties. this role will work directly for a u.s. real estate management company, and report directly to the director of property accounting in the u.s. key responsibilities: maintain detailed rent roll for commercial properties compare commercial rent roll to activity reports and analyze variances and discrepancies manage cash journal for each assigned real estate property post transactions into the accounting general ledger post adjusting journal entries as needed, including: leasing commissions, capex purchases (tenant finish-out), property management fees manage daily financial transactions and movements create custom reports as needed, including: balance sheet, income statements, budget, quarterly reports, 12 month trend analysis, a/r report, vacant unit report, and rent roll report. required skills and qualifications: bachelor’s degree in accounting or related field bilingual in english and spanish proven work experience in bookkeeping, particularly in real estate advanced proficiency in microsoft excel strong understanding of accounting principles an...
Key responsibilities and general accountabilities: handle complex customer portfolio with high impact in the business. establish a close and trustful relationship with the customer, proactively anticipating issues. ensure timely collection of receivables by working closely with the customer and other finance teams, resolving causes of non-payment. drive timely collection by following up on overdue invoices with customers, collection agencies, and end consumers. manage customer relationships, including problem resolution and root cause analysis, and propose solutions to the area manager. assess and review the credit risk of customers regularly, calculate, and suggest necessary credit limits. decide on the release of blocked orders and ensure their timely release. provide insights into the development of the accounts receivable position to sales and finance teams. act as the first point of contact for process-related issues and escalations. manage relationships with customer service and other stakeholders. identify improvement opportunities and support their implementation. lead process and improvement projects for credit and collections. support ongoing projects for technology implementation. ensure the lowest possible write-offs for uncollectible balances. provide insights into the calculation of provisions for uncollectible balances. support requests from partner finance departments. establish and maintain strong financial controls over the work performed. act as backup for the team leader, supporting daily team organization and task allocation. support team leader in repo...
Company description publicis re:sources is the backbone of publicis groupe, the world’s most valuable agency group. we are the only full-service, end-to-end shared service organization in the industry, enabling groupe agencies to do what they do best: innovate and transform for their clients. formed in 1998 as a small team to service a few publicis groupe firms, publicis re:sources has grown to 5,000+ employees in over 66 countries. we provide technology solutions and business services including finance, accounting, legal, benefits, procurement, tax, real estate, treasury and risk management. we continually transform to keep pace with our ever-changing communications industry and thrive on a spirit of innovation felt around the globe. learn more about publicis re:sources and the publicis groupe agencies we support at http://www.publicisresources.com/. overview the software asset management analyst will be responsible for software asset management (sam) lifecycle processes and for managing software assets across multiple platforms. this role requires in-depth knowledge of software licensing and metrics, as well as experience with asset management tools and data analysis. the software asset management analyst will collaborate with various teams across geographies to optimize the software asset portfolio and ensure cost-effective solutions for the business. responsibilities software asset management & lifecycle: oversee the software asset lifecycle from acquisition to retirement. maintain an up-to-date inventory of software assets and ensure compliance with licens...
Direct message the job poster from dentsu about the role in dentsu we are looking for our next financial controller. the financial operations controller plays a central role in managing accounting integrity and rigorous control over financial operations. this position involves meticulous supervision, in-depth analysis and accurate presentation of all financial activities with a particular focus on compliance with company accounting standards and regulations. the financial operations controller is essential to ensure accounting integrity, effective control and compliance with the company's accounting standards and regulations, which contributes to the operational financial success of the organization. the financial operations controller is responsible for guaranteeing the accuracy and veracity of the accounting records of operations, including the review and approval of financial transactions, bank reconciliations, and records of assets and liabilities. they also ensure compliance with local accounting and tax regulations, prepare accurate and timely financial reports, perform detailed financial analysis, collaborate in budgeting and forecasting, coordinate audits, manage processes, develop internal controls, and collaborate with other teams. responsibilities accounting supervision: guarantee the accuracy and veracity of the accounting records of operations, including the review and approval of financial transactions, bank reconciliations, and records of assets and liabilities. regulatory compliance: ensure compliance with local accounting and tax regulations by maintaining ...
Key responsibilities and general accountabilities: handle complex customer portfolio with high impact in the business establish a close and trustful relationship with the customer, proactively anticipating issues ensure timely collection of receivables by working closely with the customer and other finance teams and resolving the causes of non-payment drive timely collection by following up on overdue invoices with customers, collection agencies and end consumers manage customer relationship, which includes problem resolution and root cause analysis, identifying and proposing solutions to area manager assess & review the credit risk on the customer on regular basis, calculate and suggest the required credit limits decide on the release of the blocked orders and ensure timely release provide insight in the development of the accounts receivable position of the customer to sales and finance teams act as the first point of contact for the process related issues and escalations manage the relationship with customer service and other stakeholders in the business identify the improvement opportunities and support their implementation lead the process and improvement focused projects for credit and collections support ongoing projects for the implementation of technology solutions ensure the lowest possible write off for uncollectable balances provide insight into the calculation of the required provision for uncollectable balances support requests from partner finance departments establish and maintain strong financial controls over the work performed acting as the backup for the...
Senior bookkeeper our company at doxa, we are dedicated to connecting businesses with top-tier talent across various industries. our mission is to deliver innovative solutions that drive exceptional outsourcing services, enabling companies to expand ...
1 day ago be among the first 25 applicants at doxa, we are dedicated to connecting businesses with top-tier talent across various industries. our mission is to deliver innovative solutions that drive exceptional outsourcing services, enabling compani...
Cree una alerta de empleo y reciba nuevas ofertas que se adaptan a su perfil desde más de 2550 sitios web de empleo