Financial operations specialist (senior) id28721 full time | agileengine | colombia posted on 01/24/2025 job information city: bucaramanga state/province: santander postal code: 680011 industry: it services job description agileengine is one of the i...
Born digital, ust transforms lives through the power of technology. we walk alongside our clients and partners, embedding innovation and agility into everything they do. we help them create transformative experiences and human-centered solutions for ...
About truelogic at truelogic we are a leading provider of nearshore staff augmentation services headquartered in new york. for over two decades, we’ve been delivering top-tier technology solutions to companies of all sizes, from innovative startups to industry leaders, helping them achieve their digital transformation goals. our team of 600+ highly skilled tech professionals, based in latin america, drives digital disruption by partnering with u.s. companies on their most impactful projects. whether collaborating with fortune 500 giants or scaling startups, we deliver results that make a difference. by applying for this position, you’re taking the first step in joining a dynamic team that values your expertise and aspirations. we aim to align your skills with opportunities that foster exceptional career growth and success while contributing to transformative projects that shape the future. our client our client is a challenger holding company built to transform marketing. job summary they are looking for an senior accountant to join our accounting & finance team. the senior accountant will be responsible for leading aspects of the accounting function at the the corporate entity that provides shared services to brands in the stagwell network. shared services provides services to brands for accounting, financial operations (accounts receivable, accounts payable and payroll), business applications, it and real estate. the ideal candidate will perform management reporting functions for the client while supporting various corporate and business initiatives. thi...
Job description - accounting to report senior manager (2506234228w) accounting to report senior manager - 2506234228w description at johnson & johnson, we believe health is everything. our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions 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 . diversity, equity & inclusion are essential to continue building our history of pioneering and innovation, which has been impacting the health of more than 1 billion patients and consumers every day for more than 130 years. regardless of your race, belief, sexual orientation, religion, or any other trait, you are welcome in all open positions at the largest healthcare company in the world. when you join johnson & johnson, your move could mean our next breakthrough. johnson & johnson is currently seeking a latam a2r general accounting senior manager located in bogotá, colombia. the general accounting senior manager plays a pivotal role in the jnj finance ecosystem, leading a diverse team of analysts and leaders responsible for outstanding general accounting processes with a direct impact on jnj financial results. as a leader, you will partner across the finance 3-tier model, interacting with numerous teams and leaders through in-perso...
**project summary**: the usaid/oti colombia program seeks to address emerging factors of instability through support to the government of colombia (goc) and communities for robust peace accord implementation, thus helping to demonstrate that an integrated, comprehensive approach to the conflict also provides solutions to some of the country's biggest problems to include rural insecurity and illicit economies. implicit in this approach is support to the goc in understanding the unique post - accord drivers of instability and support for piloting innovative solutions. the program will also focus on increasing the capacity and co-responsibility of both goc and community actors for accord implementation. **please note: only colombian citizens are eligible for this position.** **position summary**: the finance coordinator will support all accounting, budgeting, and financial operations. this role will ensure that accounting, budgeting, and financial activities are carried out in a manner consistent with the objectives of the project, and in compliance with colombian law, the united states agency for international development (usaid) regulations, and msi policies and procedures. this position will report to the finance and administration manager and is a fixed-term labor contract. **responsibilities**: - manage project accounting, financial reporting, and compliance with financial rules and regulations of the government of colombia, msi, and usaid. - establish and implement efficient and effective procedures for project financial management to ensure transparency. - ensu...
★ please submit your cv in english ★ job title: accounts receivable specialist department: finance location: remote reports to: accounting manager employment type: full-time starting salary/rate: $1500/month schedule: monday–friday 9 am – 5 pm est summary the accounts receivable specialist is a key finance team member, responsible for managing customer invoices, collections, and account reconciliation processes. this role ensures accurate receivables management while supporting the company’s financial health. the ideal candidate is detail-oriented, communicative, and driven by purpose, primarily aligned with mission of the company to advance sustainable food packaging solutions. key responsibilities accounts receivable management · manage and oversee all aspects of the accounts receivable process. · ensure timely and accurate preparation and issuance of customer invoices. · maintain up-to-date records of payments and customer account statuses. collections & dispute resolution · proactively follow up with customers regarding outstanding balances. · address and resolve payment issues, discrepancies, or disputes in a professional and timely manner. · collaborate with internal teams to resolve customer billing concerns. reporting & analysis · prepare and present accounts receivable aging reports and account reconciliations. · track and report on key accounts receivable kpis and identify trends or concerns. · recommend and support implementation of process improvements for increased efficiency. compliance & coordination · ensure complian...
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 block...
About truelogic at truelogic we are a leading provider of nearshore staff augmentation services headquartered in new york. for over two decades, we’ve been delivering top-tier technology solutions to companies of all sizes, from innovative startups to industry leaders, helping them achieve their digital transformation goals. our team of 600+ highly skilled tech professionals, based in latin america, drives digital disruption by partnering with u.s. companies on their most impactful projects. whether collaborating with fortune 500 giants or scaling startups, we deliver results that make a difference. by applying for this position, you’re taking the first step in joining a dynamic team that values your expertise and aspirations. we aim to align your skills with opportunities that foster exceptional career growth and success while contributing to transformative projects that shape the future. our client a digital-first marketing network that combines creativity and technology to deliver integrated solutions. specializing in digital transformation, performance media, data analytics, and strategic communications, it serves global b2c, b2b, and dtc brands, driving growth and engagement through innovative marketing strategies job summary the accounts payable (ap) coordinator plays a vital role in ensuring accurate and timely processing of vendor invoices and payments across multiple entities. this position involves coding invoices to appropriate general ledger accounts, reconciling discrepancies, maintaining detailed financial records, and supporting month-end and ye...
We’re seeking an implementation partner for our implementation team! we’re looking for an implementation partner to join our implementation team ! this position will ensure a seamless onboarding experience for our clients, setting them up for success with our accounting services. it requires a strong foundation in auditing, financial analysis, and critical thinking , along with the ability to collaborate effectively with clients, teams, and other departments. the ideal candidate is detail-oriented, client-focused, and eager to optimize processes while delivering top-tier service. if you're ready to take on a new challenge and make an impact, we’d love to hear from you! implementation team perks - strong, dedicated team – work alongside a solid team of four dedicated members focused on continuous improvement and growth. - diverse client exposure – engage with a variety of client profiles, including large, medium, and small businesses . - professional development – enhance key soft skills like critical thinking, problem-solving, data analysis, project management, and strategic planning . - industry expertise – gain hands-on experience with various property management software and industry best practices. - cross-functional collaboration – work closely with sales, customer success, engineering, delivery, and other teams to drive impactful solutions. - experienced team – join a team with 3-4 years of expertise at proper , bringing deep knowledge and a strong support system. a great opportunity to grow, learn, and make an impact! role and responsibilities ...
México city / graduate / number of vacancies: 5 about the role you will work on key projects for leading organizations in areas such as strategy, commercial effectiveness, transformation (organization and processes), risk management and control, marketing, finance, and management information. requirements - recent graduates or final-year students in finance, business administration, international business, economics, accounting, or engineering. - strong academic record. - proactive attitude, maturity, responsibility, and a strong work ethic. - knowledge of additional languages is desirable. - postgraduate studies or specialized courses are a plus. - ability to learn quickly. - ability to integrate easily into multidisciplinary teams. what we offer we provide an environment to develop your talent to the fullest, including: - participation in high-profile consulting projects for leading companies in their markets. - collaboration with top industry management on national and global challenges. - being part of an extraordinary team with values and a culture that set industry standards. additional benefits include: - ongoing training, with about 10% of business turnover invested in development programs, including specialist, external expert, professional skills, and language courses. last year, staff received over 330,000 hours of training across more than 150 courses. - enrollment in our business consulting management solutions degree program at itesm (monterrey institute of technology and higher education). career development - clear career progr...
Select how often (in days) to receive an alert: we are looking for the right people — people who want to innovate, achieve, grow and lead. we attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. experience the challenges, rewards and opportunity of working for one of the world’s largest providers of products and services to the global energy industry. job duties under general supervision, responsible for leading local inventory planning meetings, setting and maintenance of material requirements planning (mrp) data, running analytics to optimize inventory levels, and identifying and redeploying obsolete inventory. role requires an understanding of inventory planning. responsible for the basic inventory management function for the area supported to include: sales order delivery process and reconciliation, reporting to psl leadership key metrics, goods issue and receiving process and developing solutions to address gaps. will interface with procurement, logistics and manufacturing customer service representatives to prioritize orders, monitor lead times, and provide forecast information. the position requires interfaces with the product service lines (psl) and other support groups. this position will also promote lean and continuous improvement initiatives and comply with the company’s safety programs. will have direct impact and responsibility to meet financial goals and objectives for the business. requires completion of a two year degree; a four year undergraduate degree in supply chain, engineer...
At bairesdev, we've been leading the way in technology projects for over 15 years. we deliver cutting-edge solutions to giants like google and the most innovative startups in silicon valley. our diverse 4,000+ team, composed of the world's top 1% of tech talent, works remotely on roles that drive significant impact worldwide. when you apply for this position, you're taking the first step in a process that goes beyond the ordinary. we aim to align your passions and skills with our vacancies, setting you on a path to exceptional career development and success. as a junior financial controller at bairesdev, you will support the finance team in monitoring and analyzing financial data, preparing reports, and ensuring compliance with financial policies. you'll assist with budgeting, forecasting, and financial analysis while learning about financial control processes under the guidance of senior finance professionals. what you will do: 1. assist in the preparation of monthly, quarterly, and annual financial reports. 2. support budget preparation, forecasting, and variance analysis processes. 3. help maintain financial controls and ensure compliance with policies and procedures. 4. participate in month-end closing activities and reconciliations. 5. assist with accounts payable, accounts receivable, and general ledger maintenance. 6. support financial data analysis and the preparation of management presentations. what we are looking for: - 1+ year of experience in finance, accounting, or related field. - bachelor's degree in finance, accounting, economics, or rel...
Job description - accounting analyst (2506238256w) at johnson & johnson, we believe health is everything. our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions 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 johnson & johnson . diversity, equity & inclusion we are committed to building a history of pioneering and innovation, impacting the health of more than 1 billion patients and consumers every day for more than 130 years. regardless of your race, belief, sexual orientation, religion, or any other trait, you are welcome in all open positions at the largest healthcare company in the world. we are looking for our next accounting analyst to report based in bogota, colombia. position description: the local atr analyst is responsible for supporting end-to-end service delivery in the general ledger function for north america. 1. provide support on general accounting processes, e.g., balance sheet reconciliations, accounting analysis for north america, forecasting, among others. 2. summarize data for account analysis of all related balance sheet and income statement accounts. 3. analyze balance sheet profit and loss statements, and consolidated financial documents. 4. assist with monthly and quarterly closings within t...
On behalf of tipalti , sd solutions is looking for a talented revenue operations analyst to step onto a fintech unicorn rocketship! sd solutions is a staffing company operating globally. contact us to get more details about the benefits we offer. in this essential role, you will be instrumental in refining our revenue processes, ensuring the integrity of our data, and providing valuable insights that support strategic decision-making. this will contribute significantly to our company’s growth and success. your role will encompass a variety of essential tasks, including month-end close responsibilities, revenue recognition compliance, process improvement and automation, cross-functional collaboration, and conducting ad hoc analyses. responsibilities: - month-end close: conduct monthly general ledger (gl) accounting close procedures, which include, but are not limited to, preparing journal entries and performing reconciliations. - revenue recognition compliance: ensure revenue is recognized precisely and in accordance with accounting standards. tasks include, but are not limited to, reviewing and analyzing customer contracts, monitoring and analyzing revenue trends, and preparing revenue reports for monthly fluctuation meetings with executive management. - process improvement & automation: identify opportunities to enhance our revenue and billing operations, improve system efficiency, and automate repetitive tasks, making our processes smoother and more effective. - cross-functional collaboration: partner with sales, finance, legal, product, and other departments...
You will need to login before you can apply for a job. the role of financial consultant focuses on client financial analysis and solution development. the financial consultant is well-versed in accounting principles and financial modeling and can link analysis results with potential reinsurance solutions for our clients in south america. the financial consultant function is part of the client management organization within the regional centre south america, and the position is located in our offices in bogotá. your job - perform industry & market analyses: - evaluate industry trends and market research to supplement and lay the groundwork for client financial analyses. - analyze the insurance cycle, identify indicators, and define relevance for munich re's current strategy. - stay current on regulations and supervisory recommendations relevant to munich re and our clients. - track developments and latest trends in the financial and capital markets and with respect to significant m&a; transactions within the industry and pass on the respective information to relevant stakeholders. - perform financial analyses of clients (assessment & prognosis): - conduct profitability analyses of client contracts and compare with the overall direction of the greater portfolio. - identify business opportunities for munich re by performing detailed analyses of the client's balance sheet, income statement, and other financial information. - perform analyses to evaluate the clients' business, operating and financial situation and its position with respect to relevant regulatory kp...
Financial operations specialist (senior) id28721 full time | agileengine | colombia posted on 01/24/2025 job information city: bucaramanga state/province: santander postal code: 680011 industry: it services job description agileengine is one of the inc. 5000 fastest-growing companies in the u.s. 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 1. oversee all financial activities for business contractors, ensuring accuracy and efficiency. 2. manage forecast activities, including analyzing and resolving manual variances. 3. perform data validation and process contractor timesheets, including approval and supplier accountability. 4. conduct end-of-month accrual processes. 5. collaborate with financial stakeholders to validate budget approvals. 6. provide clients with accurate cost estimates for contractor services. must haves 1. 3+ years of proven experience in financial operations, accounting, or a related field. 2. strong analytical skills with the ability to identify and resolve variances. 3. proficiency in financial systems and tools, including google sheets and tableau. 4. advanced problem-solving skills with expertise in math and formula sheet solvers. 5. effective communication skills for working with clients, suppliers, and interna...
About truelogic at truelogic we are a leading provider of nearshore staff augmentation services headquartered in new york. for over two decades, we’ve been delivering top-tier technology solutions to companies of all sizes, from innovative startups to industry leaders, helping them achieve their digital transformation goals. our team of 600+ highly skilled tech professionals, based in latin america, drives digital disruption by partnering with u.s. companies on their most impactful projects. whether collaborating with fortune 500 giants or scaling startups, we deliver results that make a difference. by applying for this position, you’re taking the first step in joining a dynamic team that values your expertise and aspirations. we aim to align your skills with opportunities that foster exceptional career growth and success while contributing to transformative projects that shape the future. our client this company is a digital-first global marketing network that harmonizes creativity and technology to deliver scalable solutions. they combine data analytics with a deep understanding of the digital landscape to drive growth for ambitious brands. job summary the senior media billing specialist oversees media billing processes, ensuring accuracy, compliance, and efficiency. responsibilities include invoice reconciliation, financial reporting, process improvements, and mentoring junior staff. strong analytical skills, media billing expertise, and proficiency in financial systems are essential. this role collaborates with internal teams and vendors to resolve issues ...
Manager group functions finance (controller) purpose & overall relevance for the organization: the general purpose of tech finance is to be a financial consultant to the tech senior management by giving recommendations to enable and drive fact-based decision-making. the finance functions support and steer the business to achieve financial targets as well as the strategy based on the analysis of number indicators. this is supported by the creation of transparency about business performance through cost & business analysis and performance management. tech finance is responsible for financial controlling and cost management and provides tailored key performance indicators for their business partners. we enable fact-based decision making, best practice sharing and continuous process improvement by creating transparency on the impact and dependencies of core cost and service drivers. we derive corresponding solutions through the application of advanced analytical tools and business expertise. key responsibilities: - partner with assigned business functions and the respective sr. management. - enable fact-based decision making by creating transparency on all cost levels (opex, capex) through budgeting, forecasting, and the creation of business cases. - manage cost objects and support cost object owners in all financial tasks: - creation and changes of primary data - cost planning and booking according to accounting rules - investment planning and booking according to accounting rules - internal resources planning and recruitment requests - cost rebooking and recharging - pr...
At zimmer biomet, we believe in pushing the boundaries of innovation and driving our mission forward. as a global medical technology leader for nearly 100 years, a patient’s mobility is enhanced by a zimmer biomet product or technology every 8 seconds. as a zimmer biomet team member, you will share in our commitment to providing mobility and renewed life to people around the world. to support our talent team, we focus on development opportunities, robust employee resource groups (ergs), a flexible working environment, location specific competitive total rewards, wellness incentives and a culture of recognition and performance awards. we are committed to creating an environment where every team member feels included, respected, empowered and recognised. **what you can expect**: the ptp specialist is responsible for accurate and timely execution of various accounts payable tasks in one of the below areas in a dynamic and fast-paced gbs environment. all tasks must be executed in compliance with zimmer biomet policies and guidelines **how you'll create impact**: **main duties - payment processing**: - process payments following guidelines on a timely basis for the assigned entities. - perform process controls and validations for completeness. - validate and eliminate any erroneous or duplicate payments. - troubleshoot and resolve vendor-related payment issues in a timely and efficient manner. - manage escalations with vendors and stakeholders. - prioritize and review payments and payment runs for final validation. - support sox and compliance controls. - provid...
**job title**:senior accounting lead **location**:on site - medellin **type**:full-time | direct hire **schedule**:monday to friday **about the role**: **key responsibilities**: - manage the month-end close process, with a focus on inventory, gross profit, and master data accuracy. - oversee all aspects of inventory accounting, including perpetual inventory controls, reconciliation, and financial analysis. - lead erp implementation and optimization projects, ensuring integrity in data governance and operational efficiency. - collaborate with cross-functional teams to ensure seamless integration of financial and inventory data in the erp system. - develop reporting tools and dashboards to deliver actionable insights and variance analysis for management. - investigate financial discrepancies related to inventory and gross profit, and present findings to senior leadership. - guide the design and continuous improvement of financial and inventory-related systems architecture. - mentor and support junior team members, instilling a culture of efficiency and continuous improvement. - establish internal controls to ensure compliance with corporate policies and accounting standards. - handle additional responsibilities as assigned. **required qualifications**: - bachelor’s degree in accounting or finance. - cpa certification required. - minimum of 5 years’ experience in accounting, focused on inventory and data governance. - proven experience implementing and optimizing erp systems (sap, oracle, etc.). - strong command of perpetual inventory management and...
**bilingual accounting lead - u.s. operations** **location**:on-site - medellín, colombia **schedule**:full-time | monday to friday **about the role**: **key responsibilities**: - lead monthly closings with focus on inventory, gross margin accuracy, and data quality - manage u.s. inventory accounting, reconciliations, and analytics - oversee erp implementation and financial system integration - collaborate with u.s.based cross-functional teams (accounting, ops, supply chain) - investigate variances, ensure compliance, and develop internal controls - mentor and support junior team members, instilling a culture of efficiency and continuous improvement. **required qualifications**: - bachelor’s in accounting or finance - bilingual: advanced english (b2+ minimum, c1 preferred) - 5+ years of accounting experience, including u.s. financial operations - experience with u.s. gaap, inventory accounting - erp tools (sap, oracle, etc.) - strong excel skills and financial reporting acumen - excellent communication and leadership skills **preferred**: - cpa (u.s. preferred or colombian cpa with relevant u.s. experience) - experience in multinational and multi-currency environments - knowledge of international accounting standards - and substance-free workplace to ensure the safety and well-being of all employees. **at ttg, "we believe in making a difference one person at a time," ttg opt.** **ind2...
Make your next move matter in the insurance legal space our client, your insurance attorney, is a nationally recognized legal powerhouse dedicated to fighting for people’s rights in insurance-related claims—from property damage and personal injury to medical malpractice and immigration. with over $750 million recovered and 75,000+ cases handled, they don’t just talk results—they deliver. headquartered in the u.s. with over 300 employees across five states, their team thrives on precision, collaboration, and impact. join a team where your role isn’t just a job—it’s part of something much bigger. what you’ll do in this role be part of our client’s team as an accounts receivable clerk, managing billing, payment tracking, and client follow-ups. you’ll be the key player keeping financial records clean, client communication clear, and internal teams in sync. you’ll work closely with attorneys and admin staff in a fast-paced legal setting. quick snapshot of the role employment type: indefinite term contract shift: 7:00 am – 4:00 pm (col) salary: 4.000.000 cop work setup: onsite in bogotá or medellín what you’ll tackle every day - communicate with clients about outstanding balances via phone and email - track payments and overdue invoices using litify dashboards - record all client communications and payment updates in litify - process payments and related transactions accurately - log department-related expenses in litify - send closing letters to clients upon request or when needed - work closely with attorneys and admin staff for smooth financial oper...
At venture global solutions, we provide top-tier administrative support for u.s. healthcare services. we are looking for a billing specialist to ensure accurate invoicing, claims processing, and compliance with insurance regulations. this is an on-site position in barranquilla, colombia, offering a great opportunity for growth in a dynamic and professional environment. location: barranquilla, colombia (on-site). schedule: monday to friday, 7:30 am - 4:30 pm (u.s. summer) / 8:30 am - 5:30 pm (u.s. winter) - ü process medical insurance claims, ensuring accuracy and compliance with u.s. healthcare regulations. - ü verify patient insurance coverage and follow up on outstanding claims. - ü collaborate with insurance providers to resolve billing discrepancies and denials. - ü maintain accurate financial records and billing documentation. - ü provide support to patients and healthcare providers regarding billing inquiries. requirements - ü bachelor’s degree in accounting, finance, business administration, or a related field. - ü 1-2 years of experience in medical billing, insurance claims, or healthcare finance. - ü english proficiency: b2-c1 (mandatory) – you will interact with u.s. insurance providers and healthcare professionals daily. - ü experience with medical billing software is a plus. - ü strong attention to detail and knowledge of hipaa and insurance regulations. - ü excellent analytical and problem-solving skills to handle claims efficiently. benefits - ü competitive salary based on experience. - ü professional growth opp...
Make payroll your power move in global hr a global career isn’t just about crossing borders—it’s about leveling up your experience and expanding your impact. with this role, you’ll get international exposure, collaborate with professionals from around the world, and grow in one of the most dynamic industries—all while working remotely. it’s time to challenge your comfort zone and chase growth in a career that actually takes you places. job description be part of our client’s team as a payroll analyst and take the lead in configuring and implementing payroll systems for new clients. you’ll ensure a seamless transition into the peo model while making payroll accuracy your mission. career snapshot employment type: indefinite term contract shift: monday to friday, 8:30 am – 5:30 pm colombian time work setup: work from home what you’ll do - act as the payroll subject matter expert during client transitions into the peo service model - consult on payroll best practices by assessing current systems, mapping to the peo co-employment structure, and proposing solutions to close gaps - analyze new clients’ payroll processes, identify needs, and determine optimal setup within g&a; partners’ payroll and related systems - implement clients onto g&a;’s payroll platform, including company-level data setup, employee-level detail setup, custom reports, export files, and client security roles - participate in client conversion meetings and lead payroll setup discussions - ensure clear understanding of the co-employment relationship and its impact on payroll processes ...
At bairesdev®, we've been leading the way in technology projects for over 15 years. we deliver cutting-edge solutions to giants like google and the most innovative startups in silicon valley. our diverse 4,000+ team, composed of the world's top 1% of tech talent, works remotely on roles that drive significant impact worldwide. when you apply for this position, you're taking the first step in a process that goes beyond the ordinary. we aim to align your passions and skills with our vacancies, setting you on a path to exceptional career development and success. fp and a manager at bairesdev we are looking for an fp&a manager to join our finance team. you will be responsible for increasing the efficiency and profitability of the company. this is an excellent opportunity for professionals looking to grow with one of the fastest-growing companies in the industry! what you will do: - manage the company's annual budget and its revisions. - manage a team of fp&a analysts. - review and improve the budget control process and ensure compliance. - review with business unit leaders the variances of their overheads versus budget and expense re-estimates. - follow up on corrective actions. - identify issues and eliminate unnecessary spending. - prepare financial reports for top management and the board of directors. - identify opportunities for improvement in all areas of the business. - help the director of control with day-to-day operations. here’s what we are looking for: - degree in economics or industrial engineering. - mba, or master's in finance. - 10+ years of finance exp...
Are you a university student looking for an internship opportunity that will provide real-world experience and professional growth? at venture global solutions (vgs), we offer an internship program where you can develop your skills in various areas of the company while working in a dynamic and collaborative environment. we seek motivated students currently pursuing degrees in: - human resources - business administration - marketing & communications - finance & accounting - technology (it) & systems - industrial engineering & operations requirements depending on the department, interns will have the opportunity to: - support recruitment, onboarding, and employee engagement activities (hr). - assist in financial analysis, payroll processes, and budgeting (finance & accounting). - collaborate in marketing campaigns, content creation, and social media management (marketing). - provide it support, troubleshoot technical issues, and assist with system administration (it). - optimize operational processes and analyze performance metrics (operations & industrial engineering). requirements: - education: university student in the final semesters of a related field. - experience: no prior experience required, but eagerness to learn is a must! - english proficiency: b2-c1 (mandatory). - skills: basic knowledge of relevant tools for each field (e.g., excel, canva, erp systems, etc.). - attitude: proactive, adaptable, and ready to take on challenges. benefits what we offer: - paid internship. - professional development with ...
At bairesdev®, we've been leading the way in technology projects for over 15 years. we deliver cutting-edge solutions to giants like google and the most innovative startups in silicon valley. our diverse 4,000+ team, composed of the world's top 1% of tech talent, works remotely on roles that drive significant impact worldwide. when you apply for this position, you're taking the first step in a process that goes beyond the ordinary. we aim to align your passions and skills with our vacancies, setting you on a path to exceptional career development and success. cost management analyst at bairesdev we are looking for a cost management analyst to join our accounting & taxes team. you will be responsible for opex, cost budgeting, management, and analysis. this is a great opportunity for a professional looking to grow with one of the fastest-growing companies in the industry. what you will do: - analyze historical data to improve budgeting scenarios. - actively advise and participate in the creation of budget scenarios. - create and manage reports, as well as perform control analysis to identify ""red flags"" for potential variances. - support the global accounting manager in adding value to financial management. - process analysis, generation, design, implementation, monitoring, and control of management indicators. - make suggestions for improvements. here’s what we are looking for: - a master's or doctorate degree in business or industrial engineering. - 5+ years of financial experience (accounting, controlling, budgeting). - thorough understanding of microsoft off...
About the company. pockyt is transforming the way global money moves. we are a fintech startup powering borderless payments and infrastructure for the world’s most dynamic digital companies. from remittances, e-commerce to creator platforms, we help ...
At neostella, we take a customer-centric approach and use cutting-edge technologies to deliver solutions to meet the unique needs of our clients' business. our offerings include neodeluxe legal solutions, work-relay process and workflow solutions for...
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