Hey, it's time for you to join us in showing the world that we are the company changing paradigms, revolutionizing hours, minutes, and seconds! do you want to know why rappi? we see opportunities where others see problems ️ we see close where others ...
Finance accounting senior analyst page is loaded finance accounting senior analyst solicitar remote type remoto locations col-bogotá col-barranquilla time type full time posted on publicado hace 5 días time left to apply fecha final: 11 de julio de 2...
Join our team at traffic tech! position: accounts payable representative location: bogota are you ready to be part of a dynamic team where your communication and organizational skills can shine? at traffic tech, we’re looking for a talented accounts payable representative who can collaborate effectively with suppliers and internal teams to ensure all accounts are reconciled, and issues are resolved seamlessly. objective of the role: communicate courteously and responsively with suppliers, support our finance team, and ensure the resolution of all accounting matters while maintaining efficient collaboration with internal team members. what you’ll do: respond to a high volume of supplier inquiries. maintain communication with suppliers and internal sales teams. reconcile supplier account statements. issue checks for suppliers. process non-trade invoices for payment. manage check/eft payment runs. process employee expense reports. what we’re looking for: advanced english level (written and spoken). minimum of 2 years of experience in a similar role. degree in accounting, finance, international relations, business administration, or related fields. strong communication, organizational, and teamwork skills. solid knowledge of microsoft outlook, word, and excel. positive attitude and willingness to work hard while having fun. knowledge of accpac is a plus! why join us? at traffic tech, we foster a collaborative and supportive environment where you’ll have the opportunity to grow, contribute to meaningful work, and be part of a team that values your energy and enthusi...
Join to apply for the accounting senior analyst role at johnson & johnson join to apply for the accounting senior analyst role at johnson & johnson get ai-powered advice on this job and more exclusive features. at johnson & johnson,we believe health is everything. our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented, treated, and cured,where treatments are smarter and less invasive, andsolutions are personal.through our expertise in innovative medicine and medtech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity.learn more at https://www.jnj.com job function finance job sub function accounting job category professional all job posting locations: bogotá, distrito capital, colombia job description the atr senior analyst is responsible for supporting end-to-end service delivery in the general ledger function for all latam/nam. the role will support the financial closing coordination activities across sectors and all latam/nam regions. you will be responsible to provide financial support and accounting analysis across multiple areas. summarize data for account analysis of all related balance sheet and income statement accounts. analyzes balance sheet profit and loss statements, and consolidated financial documents. assists with monthly closings within the department. areas of focus include period end closing, financial reporting, and financial statements ...
Hey, it's time for you to join us in showing the world that we are a company that is changing paradigms, where we revolutionize the hours, minutes, and seconds! do you want to know why rappi? we see opportunities where others see problems we see close where others see distance we see adrenaline where others see pressure. join a team where we are all capable of everything, where we all have the same opportunities, regardless of gender identity, race, religion, nationality, age, disability, training, or experience. did you like what you have read so far? find out how you will deliver magic together with us through your rappi mission. check out how it will impact our ecosystem: the sr accountant analyst will be responsible for planning, organizing, and performing the full range of professional-level accounting and audit work in support of all financial activities and account reconciliation. the key focus of this role is to provide operational capability and expertise for service shares across the organization. as part of rappi, you will be responsible for: maintaining and reconciling general ledger accounts. preparing and analyzing financial statements and reports. assisting with month-end and year-end closing procedures. ensuring compliance with regulatory requirements and company policies. performing internal controls in compliance with sox. supporting audits by providing necessary documentation and explanations. and what are the requirements to be part of this neon universe? qualifications: minimum of 3 years of experience in relevant positions. proven experience in audit s...
Careers that change lives a day in the life responsibilities may include the following and other duties may be assigned. payroll is responsible to ensure employees are paid accurately, on time, and in accordance with company policy and government regulations. analyzes, audits, reconciles, and resolves complex payroll processing and employee payroll issues to ensure smooth payroll processing. ensures payroll reporting and payments are compliant with company policy, generally accepted accounting principles, and applicable regulations. researches and interprets regulatory requirements and resolves tax, withholding, and garnishment issues for payroll processing. responds to auditing and regulatory inquiries. creates standard operating procedures, responds to merger and acquisition activities. may ensure time systems are compliant with company policy and government regulations. may respond to and resolve employee and client inquires. may work with system programmers to achieve solutions or administer company payroll system with outside service provider. functional skills: payroll practices, wage and hour laws/compliance, data analysis, knowledge management. additional skills: problem solving, detail oriented, cross-functional collaboration, customer service, process improvement, communication. support payroll, social security, sick leaves reimburses, labor contract settlements and retirement processes. must have: minimum requirements professional in accounting or administrative careers or related careers. minimum 3 years of experience in payroll management of more than...
At iron mountain we know that work, when done well, makes a positive impact for our customers, our employees, and our planet. that’s why we need smart, committed people to join us. whether you’re looking to start your career or make a change, talk to us and see how you can elevate the power of your work at iron mountain. we provide expert, sustainable solutions in records and information management, digital transformation services, data centers, asset lifecycle management, and fine art storage, handling, and logistics. we proudly partner every day with our 225,000 customers around the world to preserve their invaluable artifacts, extract more from their inventory, and protect their data privacy in innovative and socially responsible ways. are you curious about being part of our growth story while evolving your skills in a culture that will welcome your unique contributions? if so, let's start the conversation. fp&a senior specialist the role we are looking for a talented fp&a specialist to join our global organization in iron mountain colombia. this remote position will report to the director, enterprise information technology fp&a. you will play a crucial role in conducting enterprise-wide financial activities, including budgeting, modeling, forecasting, and reporting, to elevate decision-making for senior management. as a key finance and business partner, you will drive efficiency improvements by providing insightful financial and operational kpis and performance analysis. what we offer part of an ever-evolving global organization focused on transformation and innovation....
Exciting times at adidas! as we continue to grow, we’re building a pool of talented professionals for future opportunities in credit and collections. by applying, you’ll join our talent pipeline, and we’ll reach out when a role that matches your profile becomes available. we look forward to connect with you! purpose & overall relevance for the organisation: adidas gbs delivers high quality services for finance and accounting. in bogotá we are opening a new gbs center with the aim of serving the region countries in several processes. credit and collections are responsible for performing daily activities such as dunning and collection, dispute management and credit management. the team delivers all activities in a timely manner and with the required quality. the team supports projects, including process standardisation, tools implementation and other ad hoc projects. key responsibilities and general accountabilities: 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 a regular basis, calculate and suggest the required credit limits decide on the release of the blocked orders and ensure timely r...
1 day ago be among the first 25 applicants get ai-powered advice on this job and more exclusive features. direct message the job poster from j.s. held llc company description are you looking to join an organization that is growing and dynamic? what about a high-energy, collaborative environment that rewards hard work? j.s. held is a global consulting firm that combines technical, scientific, financial, and strategic expertise to advise clients seeking to realize value and mitigate risk. our professionals serve as trusted advisors to organizations facing high stakes matters demanding urgent attention, staunch integrity, proven experience, clear-cut analysis, and an understanding of both tangible and intangible assets. the firm provides a comprehensive suite of services, products, and data that enable clients to navigate complex, contentious, and often catastrophic situations. job description we are seeking a high energy contributor for a cash applications analyst with superb administrative skills and a strong focus on delivering exceptional service and superior work product to our clientele based out of our medellin, colombia office. your primary responsibility will be interacting with corporate clients and applying payments for projects across various disciplines from a diverse client list. j.s. held is focused on learning and development and is continually looking to attract and retain top talent who are creative, self-motivated, and organized. please submit your resume in english. job responsibilities establish client or payor conta...
Accounts payable specialist company: hemington landscape services, inc. about us: we're hemington a family-oriented contractor specializing in commercial landscape, concrete, and park construction since 1984. based in cameron park, we serve the greater sacramento area and take pride in building great projectsand great teams. the role: we're looking for a detail-oriented ap specialist to join our accounting team. in this role, you'll help keep our vendor payments accurate and on time, support monthly financial processes, and keep things running smoothly behind the scenes. you'll work closely with a supportive team and contribute to a company that values integrity, teamwork, and accountability. what you'll do: process 500+ vendor invoices each month with accuracy match delivery receipts to invoices and track vendor credits reconcile credit card charges and vendor statements help with weekly/monthly accounting tasks and reports follow documented workflows and troubleshoot issues before escalating collaborate with teammates and contribute to process improvements what we're looking for: 5+ years of ap/accounting experience in construction hands-on experience with sage 100 contractor and sage paperlessis a strong plus strong attention to detail and organization great communication skills and a team mindset comfortable working with microsoft excel and accounting systems bachelor's degree in accounting or finance preferred international applicants must have proven sage 100 contractor and sage paperless experience or certification. success looks like: invoices and credits handled wi...
Purpose & overall relevance for the organization: the senior payments specialist plays a key role in ensuring the end-to-end execution of domestic and international payments with high accuracy and compliance. this position acts as a subject matter expert in the payments process, supports process optimization, and serves as a liaison between ap, local finance, treasury, it, and external financial institutions. this role contributes to the continuous improvement and governance of payment operations within the gbs framework. key responsibilities and general accountabilities: process vendor and government payments in accordance with internal policies and local regulations. ensure proper documentation and approvals are in place before executing payments. validate payment proposals generated by the accounts payable team before submission to the bank. handle exceptions or rejections, liaising with banks or internal teams to resolve issues promptly. act as the main point of contact for complex payment issues, rejections, or escalations involving banks, vendors, or internal teams. support treasury and accounting teams with cash flow forecasting and reconciliation activities. maintain accurate records and provide audit support as needed. collaborate with other gbs/finance teams to drive continuous improvement and automation opportunities. maintain files dtps and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices. identify the improvement opportunities and support their implementation. assist ongoing projects for the implementa...
***resumes in spanish will be rejected*** this role is for a full-time purchasing associate that will support our international sales and purchasing operations. fluent, professional-level english is a must. please do not apply if you do not fulfill this requirement. we will support you, train you, and offer a lot of growth opportunities for those who excel. join us and let’s grow together! responsibilities research potential and existing clients using different research tools and platforms (such as equasis, ship info, shipserv, american bureau of shipping, among others) – user training on these tools will be provided. build and maintain clients, vessels and key client personnel databases. identify key suppliers based on product availability, pricing, payment terms, quality and lead time. identify conferences and associations to join focused on the marine spares industry segment. if selected, process the relevant paperwork needed to join these associations and conferences, when needed. order management and tracking track our clients’ orders from the moment they come into our system and its effective delivery. manage the relationship with suppliers, and be their liaison on all open orders placed through them. client support/q&a respond to clients’ queries regarding their orders in a timely manner. basic data entry into key company systems (quickbooks, shipserv etc) update our crm and information management tools. elaborate and maintain key accounting and logistics documentation across the sales and purchase processes. qualifications bachelor degree in business-related fields ...
Direct message the job poster from lean solutions group accounts payable (ap) specialist – remote (nearshore) engagement type: contract / outsourced services agreement department: finance reports to: controller or cfo schedule: monday to friday we are looking for a detail-oriented and experienced accounts payable specialist to manage the full-cycle ap function for a u.s.-based company. this remote role requires a proactive professional who can ensure timely and accurate processing of payables, maintain vendor relationships, and uphold internal controls. handle end-to-end ap processing: invoice receipt, verification, coding, approval routing, and payments. maintain and update vendor records, including onboarding and compliance (w-9, 1099). process weekly, biweekly, and ad hoc payments via ach, check, or platforms like bill.com and ramp. reconcile ap subledger with the general ledger and resolve discrepancies. prepare monthly ap aging reports and accrual schedules. support month-end and year-end close processes related to payables. ensure compliance with internal policies and disbursement controls. assist with external audits and tax reporting related to ap. must-have qualifications: proven experience using sage (sage intacct or other relevant versions) – this is a non-negotiable requirement. prior experience managing ap for u.s.-based companies. familiarity with accounting platforms such as netsuite, quickbooks, yardi (a plus). strong understanding of internal controls and financial operations. excellent communication skills and responsiveness. experience working with high-v...
Accounting coordinator would you like to join an outstanding team? this position is waiting for you! this is a hybrid position with the flexibility to work half the time virtually as well as from our bogotá office aon is in the business of better decisions at aon, we shape decisions for the better to protect and enrich the lives of people around the world. as an organization, we are united through trust as one inclusive, diverse team, and we are passionate about helping our colleagues and clients succeed. what the day will look like preparation and analysis of corporate financial statements for presentation and submission to the regional comptroller's office team analysis of expenses at the monthly closing development of multi-currency accounting analysis coordination and review of intercompany transactions on a monthly basis reconciliation of revenue with fp&a at monthly closing. reconciliation of operating accounts receivable portfolio with accounting at monthly closing. preparation of local financial statements, cash flow, and equity developments. attending financial and/or tax audits. how this opportunity is different take advantage of the opportunity to be part of an integrated team, having contact with different internal, multicultural teams and various learning and development possibilities! skills and experience that will lead to success accounting degree intermediate-advanced english (spoken and written) proficiency in microsoft office knowledge of monthly tax returns, personal income tax, irae, and assets general knowledge of labor regulations (vacation, salary pr...
Job description - accounts receivable supervisor (man020798) accounts receivable supervisor - man020798 ready to shape the future of work? at genpact, we don’t just adapt to change—we drive it. ai and digital innovation are redefining industries, and we’re leading the charge. genpact’s ai gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. from large-scale models to agentic ai, our breakthrough solutions tackle companies’ most complex challenges. if you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. genpact (nyse: g) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead. powered by curiosity, courage, and innovation, our teams implement data, technology, and ai to create tomorrow, today. get to know us at genpact.com and on linkedin, x, youtube, and facebook. the role of accounts receivable supervisor involves managing the collections team to ensure timely collection of past due accounts. responsibilities include managing the collection process, developing client relationships, creating strategies for process improvement, coordinating with other departments, supervising staff, reporting on team progress, managing ac...
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). as a mid accountant, you’ll play a vital role in supporting our financial operations, ensuring accurate reporting, and maintaining the integrity of our accounting processes. you will collaborate closely with the accounting team to manage daily tasks in a hybrid work setup, providing essential support to an increasingly dynamic department. responsibilities support daily accounting operations prepare financial statements assist with monthly close processes maintain and reconcile ledger accounts other duties as assigned about you qualifications & skills minimum 2 years of relevant work experience university degree in accounting knowledge of accounting software (netsuite preferred) familiarity with compliance procedures is a plus good teamwork and communication skills proficiency in english is beneficial but not mandatory monks technology services does not discriminate on the basis of race, sex, color, religion, age, national origin, marital status, disability, veteran status, genetic information, sexual orientation, gender identity, or any other reason prohibited by law in the provision of emp...
Join to apply for the billing specialist role at ottomatik.io join to apply for the billing specialist role at ottomatik.io hi there! we are south, and our client is looking for a billing specialist ! note to applicants eligibility: this position is open to candidates residing in latin america. application language: please submit your cv in english. applications submitted in other languages will not be considered. professional presentation: we encourage you to showcase your professional experience by including a loom video in the application form. while this is optional, candidates who provide a video presentation will be given priority. about the business our client, a fast-growing saas company serving the healthcare industry. with a mission to simplify workforce management, they offer intelligent solutions to optimize scheduling, compliance, and operations. as the company expands, they’re looking to strengthen their finance team with a billing specialist who thrives in a fast-paced, collaborative environment. about the role we are seeking a billing specialist to join the finance team and take ownership of key billing processes. this role is ideal for someone highly detail-oriented, analytical, and proactive, with a strong foundation in billing and revenue operations. you'll play a vital role in ensuring accuracy, compliance, and efficiency across subscription, implementation, and hardware billing. key responsibilities manage recurring and one-time billing for software subscriptions, hardware, and implementations. review contra...
Pioneering trusted medical solutions to improve the lives we touch: convatec is a global medical products and technologies company, focused on solutions for the management of chronic conditions, with leading positions in advanced wound care, ostomy care, continence care, and infusion care. with around 10,000 colleagues, we provide our products and services in almost 100 countries, united by a promise to be forever caring. our solutions provide a range of benefits, from infection prevention and protection of at-risk skin, to improved patient outcomes and reduced care costs. convatec’s revenues in 2023 were over $2 billion. the company is a constituent of the ftse 100 index (lse:ctec). to learn more about convatec, please visit http://www.convatecgroup.com purpose of role performs selected accounting and reporting tasks in the general ledger area. the role contributes to ensure proper accounting, reconciliation and reporting for assigned entity(ies). key duties & responsibilities perform assigned accounting and reporting activities in line with defined processes, standard operating procedures and work instructions, update process documentations as required. respond to finance queries raised by employees, managers, finance partners & other internal and external stakeholders. escalate issues and concerns to country accountant or rtr team lead support migration projects (work shadowing, work instructions creation) act as a team player, build good relationship with stakeholders. support cross process and cross function cooperation required to achieve overall goals for gbs. secure...
On behalf of tipalti , sd solutions is looking for a talented customer success manager, scaled accounts to step onto a fintech unicorn rocketship! as a customer success manager, scaled accounts, you will be crucial in ensuring our customers achieve their desired outcomes with our products/services. you will work to identify and scale customers to drive growth within a segment of over 1,000 customers. your focus will be on leveraging tools and technology to identify expansion and growth opportunities within the scaled book of business. in this role, you will be proactive, set benchmarks and milestones, present business reviews, advocate for product solutions, review product usage, discuss feedback, and make suggestions to improve the overall customer experience. sd solutions is a staffing company operating globally. contact us to get more details about the benefits we offer. responsibilities: own a portfolio of 300+ clients within the scaled segment to drive growth and expansion through cross-sells and upsells scale high-growth accounts to higher-touch models identify customer business changes (acquisitions, recent funding, mergers) to uncover expansion opportunities. use data to identify customer usage trends within your book of business become an expert in our products/services and stay up-to-date with product enhancements, being a consultant, and sharing best practices with customers drive brand loyalty, customer satisfaction, and advocacy work closely with sales, sales experts, solutions consultants, implementation, support, product, and marketing to proactively ...
Company description publicis sapient is a leading digital transformation partner, helping established organizations re-imagine their future in a digitally enabled world. we empower businesses to evolve—both in how they operate and how they serve their customers —by combining a start-up mindset with modern methods and deep industry expertise. our 20,000+ professionals across 53 global offices fuse strategy, consulting and customer experience with agile engineering and problem-solving creativity to unlock real business value. driven by our purpose—helping people thrive in the brave pursuit of next—we don’t just adapt to change, we lead it . job description as a finance associate on our dynamic latam finance team, you will safeguard the accuracy and integrity of our financial data and reporting. you will drive month-end and year-end close activities, partner with international colleagues to reconcile accounts, and champion process-improvement initiatives powered by automation, power bi and ai. your analytical insights will directly elevate the efficiency, compliance and strategic impact of our finance operations. responsibilities deliver accurate, timely financial reports and analyses that enable data-driven decisions across the region. lead key close activities —journal entries, reconciliations, controls reviews, payables/receivables and intercompany—ensuring compliance and audit-readiness. validate and reconcile global financial data with international teams, strengthening transparency and control. maintain organized audit documentation to support internal and external revie...
Oracle fusion business and technical support - (7095) share this job as a link in your status update to linkedin. job title oracle fusion business and technical support education bachelor's degree location manager category information technology job type permanent job description the key role is to perform business and it support of the financial processes using oracle fusion cloud system. you will participate in the planning, end-user collaboration, enhancement, maintenance, and support for psa group of companies worldwide. roles and responsibilities play a significant role in connecting and bridging between the business and global it for oracle fusion cloud. perform analysis on the business enhancement requirements and apply knowledge of oracle fusion cloud and related technologies (such as oracle integration cloud) to propose solutions within the global template. develop innovative improvement solutions and processes, recommend and implement these improvements through effective stakeholder management and communication. perform and/or supervise changes to the system in accordance with the proposed solution. provide 2nd/3rd level support to key-users in their daily business and resolve oracle fusion cloud system issues, including integrations, reports, and customizations. liaise with internal and external experts to resolve system issues whenever necessary. job requirements skills, knowledge & competencies professional background have knowledge of accounting and financial functional processes. experience supporting oracle fusion cloud regionally or globally. high-level und...
Join to apply for the information technology auditor role at supportwave continue with google continue with google join to apply for the information technology auditor role at supportwave about the company a leading security and compliance firm, trusted by over 1200 organizations worldwide, specializes in audit and compliance solutions for standards such as soc 1, soc 2, iso 27001, pci dss, and hipaa. as a licensed cpa firm, pci qualified security assessor (qsa), and iso 27001 certification body, the firm is dedicated to simplifying it compliance through innovative technologies and an agile approach. soc 2 staff auditor about the company a leading security and compliance firm, trusted by over 1200 organizations worldwide, specializes in audit and compliance solutions for standards such as soc 1, soc 2, iso 27001, pci dss, and hipaa. as a licensed cpa firm, pci qualified security assessor (qsa), and iso 27001 certification body, the firm is dedicated to simplifying it compliance through innovative technologies and an agile approach. location remote - any latam region type full-time long term contract description in this role, you will: execute day-to-day activities of it audit engagements, including soc 1, soc 2, and hipaa assessments, under management direction. evaluate the design and effectiveness of technology controls. identify and communicate it audit findings to management. assist in identifying performance improvement opportunities for assigned clients. communicate effectively with clients and team members. lead client meetings and fost...
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...
Valtech bogota, d.c., capital district, colombia join or sign in to find your next job join to apply for the associate accountant role at valtech valtech bogota, d.c., capital district, colombia 1 day ago be among the first 25 applicants join to apply for the associate accountant role at valtech get ai-powered advice on this job and more exclusive features. the role valtech is seeking a committed and detail-oriented general accountant to join our finance team. in this role, you will collaborate with the finance and accounting teams to ensure accurate financial reporting, payroll processing, compliance with regulations, and efficient management of accounts payable, treasury, and reconciliation processes. knowledge of ms dynamics and oracle is a plus. the role valtech is seeking a committed and detail-oriented general accountant to join our finance team. in this role, you will collaborate with the finance and accounting teams to ensure accurate financial reporting, payroll processing, compliance with regulations, and efficient management of accounts payable, treasury, and reconciliation processes. knowledge of ms dynamics and oracle is a plus. role responsibilities invoice processing: validate electronic invoices per dian regulations, ensuring vat and withholding tax compliance. radian report reconciliation: align radian reports with local books for accurate electronic invoicing. tax compliance: apply income tax (retención en la fuente) and vat withholding (retención de iva-ica) before payments. payments & workflows: execute payments via bank transfers,...
5 days ago be among the first 25 applicants direct message the job poster from j.s. held llc company description are you looking to join an organization that is growing and dynamic? what about a high-energy, collaborative environment that rewards hard work? j.s. held is a global consulting firm that combines technical, scientific, financial, and strategic expertise to advise clients seeking to realize value and mitigate risk. our professionals serve as trusted advisors to organizations facing high stakes matters demanding urgent attention, staunch integrity, proven experience, clear-cut analysis, and an understanding of both tangible and intangible assets. the firm provides a comprehensive suite of services, products, and data that enable clients to navigate complex, contentious, and often catastrophic situations. job description we are seeking a high energy contributor for a cash applications specialist with superb administrative skills and a strong focus on delivering exceptional service and superior work product to our clientele based out of our medellin, colombia office. your primary responsibility will be interacting with corporate clients and applying payments for projects across various disciplines from a diverse client list. j.s. held is focused on learning and development and is continually looking to attract and retain top talent who are creative, self-motivated, and organized. please submit your resume in english. job responsibilities establish client or payor contact and initiate receivables process input and allocate chec...
Job summary are you a detail-oriented professional with a passion for benefits analysis and problem-solving? join our dynamic team as a senior benefits analyst (tier 2) and play a key role in ensuring the accuracy and integrity of our benefits processes. we’re a team that values collaboration, innovation, and continuous improvement. if you're ready to take your benefits expertise to the next level and make a meaningful impact, we’d love to hear from you! about the role as a senior benefits analyst (tier 2), you’ll be hands-on in analyzing and resolving benefit-related variances. you’ll collaborate closely with benefit carriers and internal teams to ensure timely and accurate resolutions, helping us minimize financial discrepancies and deliver exceptional service. responsibilities investigate and resolve benefit variances documented in our crm system (client space) build and maintain strong relationships with benefit carriers for efficient issue resolution collaborate with benefits accounting and operations teams to ensure seamless communication own the resolution process for benefit reconciliation discrepancies conduct detailed audits of benefit plans as needed recommend process improvements to management maintain accurate documentation in line with records retention policies skills and experience qualifications bachelor’s degree preferred (or equivalent experience) 2+ years in a benefits-related role, with experience supporting u.s.-based clients prior experience in a peo environment, especially in benefits or accounting, is a plus skills & competencies advanced level of e...
Tiktok bogota, d.c., capital district, colombia tiktok bogota, d.c., capital district, colombia responsibilities about this role we are seeking an experienced tax professional to support tax planning initiatives for our spanish-speaking latin america portfolio (including mexico, colombia, argentina, chile, and others), based in mexico city (with consideration for candidates based in colombia). the ideal candidate will effectively collaborate with cross-border colleagues and cross-functional teams, taking ownership of end-to-end tax planning projects across the region. we are looking for a highly driven, focused individual who can build strong relationships with internal and external partners at all levels. responsibilities 1. propose and initiate new tax planning projects, and provide tax advice for ongoing initiatives in spanish-speaking latin america. 2. manage external tax counsel across multiple jurisdictions, and analyze judicial and administrative tax precedents affecting the company’s operations and financial positions in the region. 3. collaborate with tax compliance and transfer pricing partners to help ensure ongoing tax compliance, also work closely with other internal and external stakeholders, particularly within the finance team. 4. respond to complex internal tax inquiries and provide timely support to business partners on tax matters. 5. monitor and assess legislative developments that may impact tax operations in spanish-speaking latin america. 6. report on tax routines and issues to the latam tax team, as well as provide specialized support to tax teams ...
A viva engage client is seeking an experienced finance controller to lead financial operations and strategy! this role blends hands-on execution with strategic oversight and is ideal for someone with strong u. s.based financial experience, a tech-sav...
Direct message the job poster from str8 financials consulting partner & vp | building exceptional finance & accounting teams through relationship-driven recruiting str8 financials consulting job title: sql developer / senior accounting analyst contra...
Cree una alerta de empleo y reciba nuevas ofertas que se adaptan a su perfil desde más de 2550 sitios web de empleo