Job opening: bookkeeper requirements: must have a degree in accounting and 2-3 years of relevant work experience. we are hiring on a rolling basis. interested candidates are encouraged to submit their applications promptly. all latam applicants are w...
Join to apply for the technical support engineer (l2) role at masabi join to apply for the technical support engineer (l2) role at masabi get ai-powered advice on this job and more exclusive features. direct message the job poster from masabi introdu...
4 days ago be among the first 25 applicants about recurly: recurly, inc., a saas company, provides a versatile subscription management platform to manage the entire subscription lifecycle for market-leading brands worldwide. subscription businesses such as sling tv, fabfitfun, cinemark and fubo.tv depend on recurly to harness the power of the subscription model and drive recurring revenue growth. since its launch in 2009, recurly has deployed subscription billing for thousands of companies across 55 countries. our platform empowers billions of credit card transactions and has enabled customers to recover nearly $1.3 billion in revenue in 2024. recurly is backed by accel-kkr, a leading technology-focused private equity firm with over $10 billion in capital commitments. the partnership offers recurly access to significant capital and resources to make continued investments in technology and platform innovation and expand our go-to-market initiatives. as tier 2 global support engineer, you are serving your team members on the frontlines by focusing on technical issues—to help ensure a delightful and successful experience for customers, merchants, prospects, partners, recurly employees, and just about anyone who needs our assistance. your challenge will be to ensure the resolution of technical issues alongside our tier 2 global support engineering team, while ensuring that all standards of process and timelines are met. not only will you be providing solutions for our customers as an elevated tier of service, but you will also be supporting internal teams with resources and ...
#somosassistcard, una organización líder dedicada a la asistencia integral al viajero. estamos en búsqueda de un ejecutivo de cuenta de agencias para nuestro departamento de sales & marketing, con experiencia en ventas de intangibles. como parte del departamento de sales & marketing, deberá atraer nuevos negocios, mantener las cuentas de assist card, generando oportunidades comerciales que potencien el crecimiento de la compañía sumando a los objetivos del país. beneficios: 💲comisiones y bonificaciones por cumplimiento de meta 🚕bono de movilidad 🩺medicina prepagada 100% paga por la compañía los principales desafíos del rol serán: mantenimiento y potencialización de las bases de clientes asignadas y búsqueda de nuevos clientes. gestión de ventas y negociaciones: presentar propuestas comerciales, negociar precios y condiciones, y cerrar contratos con clientes de gran importancia. gestión de cartera de clientes: mantener un seguimiento constante de los clientes actuales, asegurar su satisfacción, renovar contratos y ampliar el alcance de los productos ofrecidos. requisitos: 🎓 tecnólogo y/o profesional (administración de empresas, comunicación, marketing o carreras afines). 💼 2 años de experiencia en el área comercial. 💯experiencia en venta de intangibles (deseable) lugar de trabajo: bogotá (distrito capital) tiempo completo ubicación: bogotá cra 11 no 82 01, piso 8, edificio centro empresarial andino en assist card queremos que nuestros colaboradores sean los protagonistas de su propio viaje profesional. ¿estás preparado para emprender un nuevo vuelo?...
Join to apply for the accounting analyst, bogota role at boston consulting group (bcg) join to apply for the accounting analyst, bogota role at boston consulting group (bcg) 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 rei...
1 week ago be among the first 25 applicants get ai-powered advice on this job and more exclusive features. direct message the job poster from connext talent acquisition analyst l2 @connext | human resources | outsourcing services the financial analyst is responsible for managing and analyzing financial data within a construction or project-based environment. this role requires proficiency in quickbooks desktop, advanced excel skills, and a strong attention to detail. the financial analyst plays a critical role in generating reports, reconciling accounts, analyzing labor efficiency, and ensuring accurate billing. job description • run and distribute daily financial reports, providing management with accurate and timely updates on billings, project status, and labor efficiency. • reconcile actual billings with anticipated billings for health insurance, ensuring that discrepancies are identified and addressed promptly. • analyze labor efficiency by comparing the time paid in the payroll system with the time recorded as billable to clients. • identify missing time entries, investigate potential causes of missing billable time, and collaborate with the technical manager to resolve these issues. • reconcile completed jobs by comparing the contracted price in d-tools with actuals in quickbooks. • create new reporting and automation tools to provide management with accessible and actionable financial data. • record revenue and costs by project, creating invoices and booking journal entries on a weekly basis to ensure the accurate financial tracking of each project. • review service...
Join to apply for the sr technical consultant role at aci worldwide 1 day ago be among the first 25 applicants join to apply for the sr technical consultant role at aci worldwide job summary: ensures new and existing aci customers receive a first-class delivery service in accordance with customer expectations and contractual agreements. primarily responsible for the identification and development of solutions for customers using company products, outsourced solutions, and/or proprietary tools/techniques. defines customer needs and develops a plan and proposal for project delivery. viewed by customers as a consultant. performance is typically evaluated based on utilization (billable hours). job responsibilities: implement payment processing solutions for credit, debit, fleet, and gift cards with aci's product suite. solve highly technical and complex problems for projects. guide and provide technical direction. maintain advanced technical knowledge of the product set and business processes. assist customers with implementation efforts. collaborate with solution integrators for payment message integration and support end-to-end testing. anticipate risks and business implications, take appropriate mitigation actions, and seek necessary information through skillful questioning. adhere to corporate policies, including the aci code of business conduct and ethics. work closely with project managers, solution architects, and customers to deliver payment solutions. create technical design documents and other deliverables as required. perform other dutie...
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...
Hiring department treasury & real estate job description initiate daily bank draws between campus depository bank accounts and the university's concentration bank account. initiate wire transfer requests using voucher details sent through workflow: us dollar wires sent to foreign countries wire transfers sent in foreign currencies set up missouri sales tax payments. approve money market purchase and sale transactions. provide backup support for responding to banking transaction questions from campus departments. assist as backup for the credit card merchant services program. other duties as assigned. shift monday - friday, 8:00am - 12:00pm minimum qualifications high school diploma or an equivalent combination of education and experience from which comparable knowledge and skills can be acquired. preferred qualifications strong attention to detail ability to work under deadlines basic knowledge of banking experience with peoplesoft and online systems experience with microsoft excel anticipated hiring range salary range: $18.00 - 23.00 per hour grade: ggs 006 university title: finance and accounting assistant internal applicants can determine their university title by accessing the talent profile tile in myhr. application materials job application, resume, and cover letter. benefit eligibility this position is not eligible for university benefits. individuals in non-benefit eligible positions may participate in the tax deferred annuity plan (403b). for more information, visit the faculty & staff benefits website . equal employment opportunity the university of missouri is an...
Mead & hunt, a nationally recognized professional services consulting firm, has a full-time position available for a highly motivated construction inspector 1 to join our transportation group in anne arundel county, md. responsibilities include assisting with: working as an on-site consultant for a government agency assist with inspector daily reports: i.e., daily construction logs, change orders, time & material, timesheet & expenses assist with documenting and forwarding identified or received field concerns assist with submittal reviews and rfi responses prepare daily reports of construction activities and progress and prepare meeting minutes of weekly construction meetings the potential candidate should have good writing skills and the ability to use technology including having computer skills and the ability to use an ipad. other duties as assigned this position requires heavy lifting, working outside in a variety of conditions, and the ability to perform work independently. travel to construction sites throughout the state is an essential function of this position. a valid driver's license and good driving record is required. extended hours and overnight stays may be required. a background check may be required. ideal candidates will have any/all of the following: associate degree in construction management or related field (preferred) basic construction knowledge with the ability to obtain martcp certification along with traffic control manager and sha yellow card experience reading engineering plans experience reading and understanding technical reports why mead & h...
Description tridentcare, the nation's leading mobile diagnostics imaging services provider, is hiring dedicated, compassionate, true healthcareheroes! we're making a difference in the lives of our patients every day. top 3 reasons radiologic technologists love working here: "enjoy the variety of work each day brings!" "thrive in an environment where making decisions independently is encouraged and supported!" "not confined to a hospital or doctor's office!" position: prn (as needed). are you an r.t. credentialed by arrt? love serving patients? apply your experience and education to make a difference! our radiologic technologists provide care to patients in their homes. we provide all necessary resources, including vehicle, gas card, x-ray equipment, ppe, and scrubs. role provide mobile x-ray and ekg (if applicable) services to our clients. tasks and responsibilities be on the team! work to improve processes and support a positive workplace culture by demonstrating compassion, empathy, and accountability to colleagues and patients. interact with patients professionally and compassionately, driving a company vehicle within the designated service area. load and unload equipment, transport to patient bedside using ramps. perform quality x-rays and ekgs for interpretation. maintain equipment cleanliness and schedule maintenance. assist in other service areas as needed. submit accurate and timely timesheets. additional duties: scanning, filing, faxing, photocopying, mailing, attending meetings, demonstrating attendance, training others, a...
Get ai-powered advice on this job and more exclusive features. direct message the job poster from centurion restaurant group centurion restaurant group is seeking an accounts payable clerk to provide accounting and analytical support to the accounting department. this is a high-volume, data entry role within a fast-paced environment. the position is ideal for someone currently studying accounting or a recent graduate looking to build a career in finance. basic english skills are required, as the role involves communication with u.s.-based vendors and team members. key responsibilities: accurately record and post vendor invoices into the accounting system (netsuite) perform vendor aging reconciliations and identify outstanding balances apply payments to vendor accounts and maintain accurate records reconcile credit card transactions, ensuring correct coding and documentation follow up with vendors to resolve issues, request missing invoices, or verify payments assist with month-end close tasks and reconciliation schedules assist in preparing journal entries and documentation for quarterly reviews and audits maintain organized and compliant digital files for all payable transactions support the ap and accounting teams with routine tasks and special projects qualifications: must reside in the metropolitan area of bogotá, colombia strong english communication skills (written and spoken) bachelor's degree in accounting, finance, or related field preferred, or currently enrolled ability to perform repetitive tasks with high accuracy and attention to detail strong excel skills; ex...
6642 garners ferry rd, columbia, sc 29209, usa req #7582 wednesday, february 5, 2025 goodwill industries helps people become independent through education and training leading to employment. general responsibilities: to effectively maintain a strong work ethic to manage a high volume retail variety store. to encourage and promote a mutual associate/customer/donor relationship which enhances the profitability of goodwill industries. to establish positive relationships with clients and associates to successfully implement goodwill’s mission services. specific responsibilities: to assist the store managers in the development and operations of the assigned store to maximize retail market share and donations in compliance with the annual operating budget. to work under the supervision of the retail store manager to learn all functions of operating a retail store. after successfully completing management training, to relieve manager on holidays, sick leave, etc., and act as manager in the manager’s absence, after thirty day training period. to supervise associates and clients in the day-to-day operations of a retail variety store in the manager’s absence. to also help cross train associates in other areas of responsibility. to accurately operate the cash register, which includes validating methods of payment (i.e. cash, check, money orders, gift certificates, or charge card purchases), validating register tapes, balancing and counting-down cash drawers. to successfully maintain monthly inventories, make daily bank deposits, weekly schedules, reconciliation of daily sales receipts...
Location: fully remote colombia schedule: 8am - 4pm or 9am -5pm. summary: this position is responsible for the day-to-day accounts receivable transactions including processing payments, bank deposits, electronic transfers, etc. duties/responsibilities: perform detailed a/r research, analysis, and problem-solving related to unapplied cash receipts, refunds, and account reconciliation assist the assistant cash manager with research projects assist the cash receipts manager with daily cash receipts auditing and monitoring process, prepare, and approve refunds and trust transfers while compiling the necessary backup to complete these tasks accurately process cash receipts from the bank and post daily to client accounts in a high-volume, fast-paced environment process credit card payments, sort lockbox receipts, and manage wire, ach, and remote check deposits balance receipts and reconcile daily work batches to ensure an accurate audit trail recognize and immediately report any cash receipts, billing, collection, or accounts payable items that could impact the accounts receivable department process accounts receivable write-offs, reversals, reallocations, and more complex transactions answer inquiries received internally or externally, manage the a/r hotline, a/r email, and forward inquiries to the appropriate departments qualifications: education: high school diploma associate degree or some college coursework, preferably in accounting and finance experience: minimum 3 years’ experience in the insurance or financial services industry (preferred) or related accounts receivable ...
Direct message the job poster from cbtw it & technology / positive thinking company talent acquisition- tech profiles, marketing, sales, growth about cbtw we are a global tech solutions company that believes collaboration betters the world . leveraging strategy, technology, and design, we partner with organizations worldwide to offer comprehensive solutions from idea conception to product realization. we work with people around the globe to advise, build, run, and support the creation of products with purpose. the role as part of our development team, the java tech lead will be responsible for designing and building high-performance, reliable applications for critical systems, ensuring uninterrupted service. this role involves supporting the development and upkeep of web-based applications, as well as enhancing our overall software engineering capabilities. the ideal candidate should possess extensive experience in web application development. what we are looking for: we are looking for motivated professionals to join our fast-growing and successful organization to forge a career in the growing wealth management technology sector. responsibilities: lead all phases of the development lifecycle. contribute to the technical architecture design. work with project managers and analysts to understand the requirements. verify that the user requirements are achievable, prepare technical specifications along with the business analyst. write well-designed, testable, and efficient code. prepare and produce releases of software components. work with the business consultant to ensure th...
We are a software development and services company delivering end-to-end digital solutions. headquartered in gibraltar with offices worldwide, including malta, romania, india, canada, and bulgaria, we are a global team of over 4,000 talented individuals with decades of experience across multiple industries and professions. together, we form a cross-functional powerhouse that is driven to deliver. this role is with the arrise group powering pragmatic play. to support our continuous growth worldwide, we need a responsible and representative person to join the team as a security shift supervisor . what you would be doing: shift work on schedule - day and night shifts lasting 12 hours; organizes, supervises, and supports the activities of cctv operators and security guards on shift; coordinates daily operational tasks; instructs and trains the security guards of each shift and controls their work - performance of tasks, appropriate appearance; takes care of security at the site and performs pedestrian patrols; works with various software and systems, such as access control system, video surveillance, and fire alarm system; creates and fills daily and weekly reports; sends and responds to emails and requests as needed; communication with other departments, employees, and representatives, ready to help and assist; reports to the management of the security department. what makes you a strong candidate: minimum 5 years in security supervision or related roles, such as law enforcement or military, preferably under the regulatory framework of the superintendencia de vigilancia y segu...
Accounts payable location: medellín, bogotá (presencial) schedule: monday to friday, 8:00 am to 5:00 pm cot weekly hours: 40 experience level: senior english required: 9.0 to 10.0 join us at solvo, join the wolfpack! are you ready to take your accounting skills to the next level? join our dynamic team as an accounts payable specialist! you'll play a pivotal role in our accounting department, collecting, recording, and tracking financial data, and keeping accurate records and reports. responsibilities: day-to-day transactions: handle ar/ap transactions and follow up with clients to ensure timely processing. accounts payable: prepare ach, bill payments, and outgoing wires promptly. accounts receivable: enter data into salesforce, reconcile electronic donations, and assist with offline revenue reconciliation. credit card reconciliation: keep track of company credit card transactions. expense reports: process employee expense reports, ensuring accurate coding and compliance with t&e policy. international travel monitoring: assist with tracking employee travel locations. vendor management: maintain vendor lists and assist with master data updates. special projects: contribute to special projects as needed. skills and qualifications: experience: 1-3 years in ap, ar, gl in a corporate setting (not-for-profit experience is a plus). knowledge: familiarity with procurement processes and general ledger software (netsuite preferred). education: degree in business/accounting desired. skills: intermediate excel skills, attention to detail, good communication, and ability to multi-task a...
Accounts payable location: medellín, bogotá (presencial) schedule: monday to friday, 8:00 am to 5:00 pm cot weekly hours: 40 experience level: senior english required: 9.0 to 10.0 join us at solvo, join the wolfpack! are you ready to take your accounting skills to the next level? join our dynamic team as an accounts payable specialist! you'll play a pivotal role in our accounting department, collecting, recording, and tracking financial data, and keeping accurate records and reports. responsibilities: day-to-day transactions: handle ar/ap transactions and follow up with clients to ensure timely processing. accounts payable: prepare ach, bill payments, and outgoing wires promptly. accounts receivable: enter data into salesforce, reconcile electronic donations, and assist with offline revenue reconciliation. credit card reconciliation: keep track of company credit card transactions. expense reports: process employee expense reports, ensuring accurate coding and compliance with t&e policy. international travel monitoring: assist with tracking employee travel locations. vendor management: maintain vendor lists and assist with master data updates. special projects: contribute to special projects as needed. skills and qualifications: experience: 1-3 years in ap, ar, gl in a corporate setting (not-for-profit experience is a plus). knowledge: familiarity with procurement processes and general ledger software (netsuite preferred). education: degree in business/accounting desired. skills: intermediate excel skills, attention to detail, good communication, and ability to multi-task a...
Get ai-powered advice on this job and more exclusive features. about us: angel city va is a healthcare provider with a strong commitment to delivering exceptional medical services to patients and healthcare practitioners across the united states. founded by a renowned doctor and a leading figure in the clinical research space, we have a deep-rooted understanding of the industry. we are currently in search of a dedicated and proficient medical virtual assistant to become part of our team. this role offers an outstanding chance for individuals who share our passion for healthcare and exhibit exceptional organizational and communication skills. job overview: we are seeking an experienced and detail-oriented bookkeeper to join our team of skilled virtual assistants. the ideal candidate will have a strong background in bookkeeping, a thorough understanding of us accounting practices, and a demonstrated ability to support us-based clients effectively. while experience in the healthcare space is highly desirable, we welcome candidates from diverse backgrounds who are eager to learn and contribute to our clients' success. responsibilities: manage and maintain financial records, including accounts payable and accounts receivable process and reconcile financial transactions and ensure accuracy in financial statements prepare and submit regular financial reports, summaries, and analysis to clients handle bank reconciliations and monitor cash flow assist clients in budgeting and financial planning collaborate with clients and internal teams to ensure compliance with tax regulations hel...
2744 decker blvd, columbia, sc 29206, usa req #7662 tuesday, march 18, 2025 goodwill industries helps people become independent through education and training leading to employment. general responsibilities: to effectively maintain a strong work ethic to manage a high volume retail variety store. to encourage and promote a mutual associate/customer/donor relationship which enhances the profitability of goodwill industries. to establish positive relationships with clients and associates to successfully implement goodwill’s mission services. specific responsibilities: to assist the store managers in the development and operations of the assigned store to maximize retail market share and donations in compliance with the annual operating budget. to work under the supervision of the retail store manager to learn all functions of operating a retail store. after successfully completing management training, to relieve manager on holidays, sick leave, etc., and act as manager in the manager’s absence, after thirty day training period. to supervise associates and clients in the day-to-day operations of a retail variety store in the manager’s absence. to also help cross train associates in other areas of responsibility. to accurately operate the cash register, which includes validating methods of payment (i.e. cash, check, money orders, gift certificates, or charge card purchases), validating register tapes, balancing and counting-down cash drawers. to successfully maintain monthly inventories, make daily bank deposits, weekly schedules, reconciliation of daily sales receipts, and pre...
Hi there! we are south and our client is looking for an accounting associate ! 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 role: we are seeking a detail-oriented and organized accounting associate to join our growing offshore team. the ideal candidate will assist in managing financial records, processing transactions, and supporting accounting functions to ensure smooth financial operations. responsibilities: accounts payable: the associate would be responsible for managing client email inboxes, including but not limited to managing vendor information, responding to vendor emails, and coding invoices in the client’s accounts payable software on a daily basis. on a weekly basis, they would also prepare ap run files. accounts receivable: depending on the client, the associate would also be responsible for preparing customer emails, sending collection follow up emails and preparing ar aging summaries. month end close: the associate will be working on 5-7 clients depending on their size. they will be preparing month end tasks concurrently across these clients during the first 10-15 business days of the month. typically tasks assigned on an associate level include bank and c...
Hi there! we are south and our client is looking for an accountant! 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. job summary we are looking for an experienced accountant with 4-5 years of hands-on accounting experience to manage key financial processes including accounts payable (ap), accounts receivable (ar), reconciliation, month-end close, and payroll. the ideal candidate is highly proficient in modern accounting software such as xero, quickbooks online (qbo), ramp, bill.com, gusto, and ideally cin7. this role requires a detail-oriented individual who thrives in a tech-driven environment and can ensure accurate and timely financial operations. key responsibilities accounts payable (ap): process vendor invoices, payments, and expense reimbursements using bill.com and ramp. accounts receivable (ar): manage invoicing, collections, and customer payments in coordination with xero and/or qbo. reconciliation: perform regular bank, credit card, and account reconciliations to maintain accurate financial records. month-end close: execute month-end closing procedures, including journal entries, accruals, and financial reporting preparation. payroll: administer payroll processes using gust...
Accounts receivable accountant/analyst role/purpose: this position is responsible for reporting and reconciling incoming payments on a world-wide basis. ensures timely and accurate cash postings. assists in the generation of monthly, quarterly and annual accounting reports. creates and posts journal entries. ensures month end / quarter end close deadlines are met. assists with company acquisitions and establishes processes to incorporate ar into company systems. principal duties and responsibilities: process cash receipts timely and accurately (lockbox, checks, wires) reconciliation of accounts receivable sub ledgers to the general ledger participate in the facilitation of banking and credit card processing relationships assist with the close for the regional entity and consolidated as needed preparation of account reconciliations assistance in the preparation of management reports and audit schedules participate on special projects to automate cash application world wide and to streamline other ar processes implement and document processes and procedures as required including sarbanes oxley compliance interact with treasury, sales support, customers, customer service, revenue accounting, customer financial services, and outsource vendors represents the company and the department in day-to-day activities with both internal and external auditors, providing documentation as required, and information regarding the status / activities relating to accounts under review process credit card payments and resolve credit card issues identify and correct invoices that have not posted ...
Strong ledgers build stronger legacies. just as renewable energy powers communities for generations, a well-balanced financial system fuels sustainable growth. join an industry where precision and strategy keep operations running efficiently. with international exposure, shape the financial backbone of clean energy projects and make a lasting impact—all without leaving your home country. job description as a staff accountant , you will ensure accurate financial reporting while managing accounts payable, accounts receivable, payroll processing, and financial administration. working closely with project teams, vendors, and subcontractors, you’ll apply your organizational skills to support critical accounting functions. reporting to the procurement manager and cfo, you’ll help drive efficiency and financial accuracy. job overview employment type: indefinite term contract shift: monday to friday, 8 am – 5 pm (colombia time) work setup: remote/work from home 5 days work week work from home arrangement 20 vacation days in total fully-customized emapta laptop and peripherals indefinite term type contract direct exposure to our clients diverse and supportive work environment unlimited upskilling through emapta academy courses (want to know more? visit https://bit.ly/emaptatrainingcalendar ) the qualifications we seek 1-3 years of accounting experience (preferably in accounts payable, accounts receivable, or payroll processing). strong knowledge of general accounting principles and financial reporting. familiarity with sage 100 contractor and procore is a plus. technical proficiency...
Career opportunities with strategic technology partners a u.s. citizenship or a green card is required by the government contract. no exceptions can be made. job description: strategic technology partners llc (stp) has multiple opportunities for assembler (alc) programmers who will be contributing to the modernization of legacy assembler systems that will be migrated to java in support of major federal business systems. this job description is not designed to cover or contain a comprehensive listing of all activities, duties or responsibilities that are required of the employee. duties, responsibilities and activities may change or new ones may be assigned at any time with or without notice. required skills and experience: extensive experience with assembler language coding (alc). hands-on experience with mainframe systems, especially large batch systems, jcl, tso, control-m. prior experience with linux, z/os, bash shell scripting highly desired. experience with code merging activities using source code control systems such as endeavor or rtc. experience working on agile teams. experience with legacy irs masterfile (imf), irs business master file (bmf) or the irs cade2 is a plus. prior experience with ansible is a plus, but not required. prior experience with mongodb is a plus, but not required. job duties: analyze existing alc software and produce technical documentation, specifications and conversion details which will be used to develop modernized java code. work closely with java developers in support of code migration from assembler to java. working knowledge of mainfr...
Full time and hybrid (2-3 days in santurce, pr office) about our client: our client is a 50-person real estate investment firm with offices across chicago, new york, and puerto rico. they focus on multi-family residential real estate development, acquisitions, asset and property management, leasing, and corporate real estate services in up-and-coming chicago neighborhoods. the company has developed, owned, or managed more than 3000 multi-family apartment units valued in excess of $300 million. about the position: our client is looking for a tech-savvy accounting associate to work full time in puerto rico with appfolio (preferred) software experience to assist with basic accounting tasks. responsibilities: accurately perform daily reconciliations of cash, check, and credit card transactions, and tally and file invoices. there are currently over 50+ cash accounts to reconcile every month. develop monthly financial statements that include cash flow, profit and loss statements, and balance sheets. work closely with the controller to handle tax documents. facilitate the timely completion of reporting and bookkeeping to keep investor reporting up to date. prepare vendor bills for controller sign-off and approval; pay approved vendor bills. complete ad hoc accounting-related special projects as needed. working hours: 9:00 am - 5:00 pm cst. requirement to work in the office 2-3 days/week and the other days work remotely. ideal qualifications: bachelors degree in accounting or related (essential) certified professional accountant (cpa) certificate or mba in accounting (advantageous)...
Direct message the job poster from pentasia latam recruitment consultant. pentasia recruitment group is a world-leading recruitment consultancy into the igaming, lottery, esports, crypto, fx… job title: contracts officer – latam contracts & complianc...
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