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...
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...
Job description: the senior accountant provides organized and detail-oriented professional services for full-cycle accounting support within the finance division of a growing financial company. responsibilities: 1. g/l postings, fixed assets/depreciation, cost-center allocations, prepaid expenses, and accrued liabilities support 2. bank reconciliations 3. balance sheet reconciliations and transactional review support 4. process corporate ar transactions; including invoicing and payment applications 5. produce daily, weekly, and monthly gl, ar, and cash reporting 6. assist in monthly close process and financial statement preparation 7. assist with budgeting, financial statement, loan covenant, and variance analysis 8. monitor and maintain integrity of the gl accounting system, specifically the chart of accounts and subaccount list 9. correspond with banks and other agencies for issue resolution and responses to inquiries in a professional manner 10. assist with preparation and responses for audits 11. update and maintain policies & procedure documentation 12. meet the contractual commitments to client(s) through timely and accurate reporting and issue resolution 13. perform other job-related duties as directed by supervisor skills and qualifications: • strong english language skills, both written and spoken • strong understanding and experience with accrual accounting • intermediate level of understanding and experience with microsoft excel, preferably with experience using pivot tables • communicates effectively in individual or group situations including demonstrating acti...
Position: finance analyst location: remote working hours: 9 am to 6 pm pst (pacific standard time) salary range: usd 1,500 - 1,800 scope of the job as a finance analyst, you will play a key role in supporting our financial operations. your insights and technical expertise will be critical in driving strategic decision-making through financial analysis, budgeting, and reporting. you'll work closely with the finance director and collaborate across teams to ensure we meet our financial goals and maintain compliance with accounting standards. your attention to detail and ability to thrive in a data-driven environment will be key to your success. responsibilities assist with financial data entry, reconciliations, and report preparation to ensure accurate and timely reporting. support accounts payable and receivable processes, ensuring smooth and timely transactions. maintain and organize accurate financial records and documentation. assist with tax filings, compliance, and audits as required. collaborate with the finance director to streamline financial processes and enhance operational efficiency. handle general administrative tasks related to financial operations. contribute to ad-hoc financial projects and initiatives as assigned by management. who you are educational background : a bachelor's degree in accounting, finance, or a related field (or equivalent experience). experience : at least 3 years of experience in financial accounting or analysis, preferably in e-commerce or retail industries. experience with platforms such as shopify or amazon is a plus. technical skills :...
We are seeking a highly analytical, detail-oriented financial analyst to lead financial planning and analysis (fp&a) initiatives across our portfolio and advisory projects. this role is ideal for someone who thrives in a fast-paced environment, is comfortable working independently, and brings strong financial modeling and presentation skills to the table. you’ll work directly with our leadership team as well as client and prospect leadership teams to deliver actionable insights, develop financial models, and craft compelling presentations for both internal stakeholders and external investors. job title: financial analyst – fp&a location: remote in colombia/latam type: full-time industry: consulting / private investment focus: restaurants & multi-unit businesses working hours: 8am-5pm cst key responsibilities: build and maintain dynamic financial models for restaurant and multi-unit business clients, including forecasts, budgets, and scenario analysis. support operations teams in ad hoc analysis and work to identify areas of potential opportunity monthly actual vs budget reconciliations support m&a and investment due diligence through cash flow modeling, roi analysis, and valuation assessments. analyze operational and financial performance metrics to identify trends, risks, and opportunities. develop investor-ready presentations, board materials, and pitch decks that clearly communicate financial insights and strategic recommendations. conduct real estate site selection analysis and develop financial pro form as for new locations. track and analyze construction project expen...
This range is provided by renjoy. your actual pay will be based on your skills and experience — talk with your recruiter to learn more. base pay range company description renjoy is a full-service short-term rental management provider designed to help property owners manage their airbnb listings effortlessly. we handle everything from bookings and payments to cleaning, ensuring you can enjoy your property without stress. trusted by numerous hosts, we specialize in maintaining guest satisfaction and maximizing property revenue through project management, innovative pricing, and 24/7 guest relations. with over 10,000 hours of industry experience, renjoy is your partner in achieving financial independence through real estate. role description this is a full-time remote role for a financial accountant. the financial accountant will be responsible for managing financial statements, conducting financial reporting, and using accounting software to manage financial data. the role will also encompass tasks such as analyzing financial results, preparing budgets, and ensuring compliance with financial regulations. qualifications experience withxero accounting software is a must, knowledge oframp,topkey,stripeor similar financial tools is a strong plus. 3–5 years of experience in accounting or finance (hospitality or property management industry preferred although not obligatory). strong knowledge of accounting principles and familiarity with property-level p&ls . comfortable working with international payments , and payment platforms . high attention to detail, proactive approach, stro...
Precision, speed, and scale—this is accounting in otc pharma our client, pl developments, is a powerhouse in the over-the-counter pharmaceutical industry , manufacturing and distributing store-brand versions of popular otc medications across the u.s. and beyond. with over three decades of steady growth, 1,600+ employees, and cutting-edge facilities, pld has become the go-to partner for major retailers. their formula for success? quality, innovation, and efficiency. at pld, accountants don’t just crunch numbers—they help power a global supply chain. if you’re ready to fast-track your finance career, this is where precision meets purpose. your next role in global accounting starts here be part of our client’s team as a bilingual staff accountant , managing reconciliations, journal entries, and financial reporting tasks. you’ll help drive accuracy, streamline processes, and support the company’s financial backbone—all in a dynamic, fast-paced environment. snapshot of the opportunity employment type: indefinite term contract shift: monday to friday, 9:00 am–5:30 pm work setup: hybrid – bogotá or medellín what you'll be handling perform general ledger reconciliations, bank reconciliations, and intercompany account management manage some aspects of cash operations prepare and book adjusting journal entries as needed handle multiple tasks in a fast-paced environment provide suggestions to management and supervisors to improve daily processing and reporting assist with monthly closings and maintain accounting files support ad-hoc finance projects assist with budg...
Join to apply for the compensation & benefit analyst role at carbon health 1 week ago be among the first 25 applicants join to apply for the compensation & benefit analyst role at carbon health the job at a glance we're looking for a compensation & benefit analyst to partner with our hr teams on compensation projects, maintaining best practices and consistent procedures. key objectives include overseeing provider compensation, provider and practice productivity, and related processes, procedures, and policies. the role involves preparing analyses for the growth and optimization of our provider compensation programs. what you’ll do manage compensation and benefit programs, ensuring compliance, consistency, and sustainability; maintain sops across all locations. support and maintain job & compensation architecture in workday, collaborating with people operations. conduct fmv valuation processes, including benchmarking, audits, and policy updates. perform cost analyses related to compensation and benefits, providing recommendations for adjustments. manage incentive payments as per provider contracts and programs. review and validate compensation payments and invoices. coordinate communication and processing of bonuses, working with hr and payroll. manage provider contracts and lifecycle. prepare regular compensation reports, including provider compensation calculations. collaborate with recruiting and talent delivery on documentation updates. about you bachelor’s degree in finance, business, accounting, or healthcare administration. at...
Job opportunity: accounts payable clerk we’re hiring an accounts payable clerk! if you’re organized, reliable, and have a keen eye for detail, join our team to support our accounting functions. key responsibilities: reconcile entries and ensure accurate system reports process and verify vendor and employee payments monitor invoices, resolve discrepancies, and prepare checks maintain account ledgers and historical records calculate sales tax and handle petty cash disbursements qualifications: reliable and trustworthy with strong attention to detail proficient in microsoft office; accounting software knowledge a plus high school diploma required; degree in business/accounting preferred if you’re ready to contribute to our accounting mission with precision and dedication, apply today! #j-18808-ljbffr...
Kindly ask you to send your cv in english get to know us ideals is a global b2b saas product company recognized as the most highly rated and customer-centric in a secure business collaboration market. trusted by more than 1,000,000 users from 175,000 companies globally, we are on a mission to create more prosperity in the world by accelerating high-stake business decisions. we achieve this by delivering intuitive and robust software products that help people make impactful decisions with less stress, higher quality, and shorter hours: ideals virtual data room : a web-based cloud platform used by companies in a wide range of industries to ensure secure confidential document sharing for online due diligence, fundraising transactions, corporate reporting, licensing, clinical trials, and other business goals. ideals board : a cloud platform with web and mobile applications used by board members, ceos, executives, and corporate secretaries, to streamline governance and improve high-stake decisions in a fast, secure, and compliant way. the role we’re looking for a customer support representative , based remotely in colombia , to join our fast-growing multinational team. this role offers a clear path for professional development, with opportunities to advance to a senior customer support position and explore other roles within the support team or related departments. in this key role, you will directly impact delivering best-in-class customer experience across multiple regions, mainly within latam and the us. you will contribute to our rapid growth and a top-rated product on g2 fo...
Accounts payable specialist every payment matters location: barranquilla, hybrid your impact behind every approved payment is a hospital, a clinic, or a doctor who can keep helping patients. your precision keeps finances in check, making sure invoices are processed, vendors are paid, and healthcare providers can focus on what they do best—caring for people. because when payments flow, care keeps moving. why you’ll love this a stable, long-term cooperation opportunity with room to grow. a chance to make a difference – supporting top u.s. healthcare companies. full training & ongoing support – we set you up for success. a professional, supportive team that values your skills. what you’ll do ️ process invoices – verify, approve, and track payments. ️ manage vendor relations – resolve discrepancies and maintain smooth communication. ️ reconcile accounts – ensure financial records are clear and accurate. ️ monitor expenses – align costs with budgets and policies. ️ support audits – keep documentation organized and compliant. what you bring experience in accounts payable or accounting (1+ years, healthcare/insurance a plus). proficiency in accounting software & excel. strong english communication skills (b2+ level). attention to detail & problem-solving mindset. ability to manage multiple tasks efficiently. your impact keeps healthcare moving when payments are handled right, hospitals can focus on saving lives. if you're looking to make a real impact, we’d love to hear from you. ready to join us? let’s talk! #j-18808-ljbffr...
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 lam countries in several processes. creditand collectionsareresponsible for performing daily activities such as dunning and collection, dispute management and credit management.the teamdeliver all activitiesin timely manner and with the required quality.the teamsupportsprojects, including process standardisation,tools implementationand other ad hoc projects. key responsibilities and general accountabilities : handle medium size customer portfolio secure 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, and escalate issue resolution assess & review the credit risk on the customer on regular basis, calculate and suggest the required credit limits decide on the release of the blocked orders and ensure timely release provide insight in the development of the accounts receivable position of the customer to sales and finance teams manage the relationship with customer service and other stakeholders in the business identify the improvement opportunities and support their implementation ensure the lowest possible write off for uncollectable balances provide insight into the calculation of the required provision for uncollectable balances support ongoing projects for the i...
Our purpose mastercard powers economies and empowers people in 200+ countries and territories worldwide. together with our customers, we’re helping build a sustainable economy where everyone can prosper. we support a wide range of digital payments choices, making transactions secure, simple, smart, and accessible. our technology and innovation, partnerships, and networks combine to deliver a unique set of products and services that help people, businesses, and governments realize their greatest potential. title and summary billing analyst overview the billing services department provides centralized billing for products and services billed to customers using the mastercard consolidated billing system (mcbs). mcbs supports billing for all mastercard branded transactions, cirrus/maestro switch fees, assessment fees, and various other fees. our mission is to provide core billing services, drive billing assurance, provide value-added services, and enable growth as mastercard advances commerce globally. role analyze and respond to inquiries from other mastercard support teams on billing-related questions. set up customer information within the billing system. implement and maintain pricing within the billing system. provide timely and accurate responses, always prioritizing the customer. perform manual billing calculations and verify proper approvals per audit policy. provide ad hoc reporting analysis for internal and external customers. participate with audit and independent accounting firms to provide details on current controls, assist with inquiries, ensure adherence, and id...
Account receivable clerk location co-bogotá posted date 2 weeks ago(12/28/2023 3:23 pm) job id 2023-3044 # positions 3 category fao job summary as an accounts receivable clerk, you will be responsible for the accurate and efficient processing of client invoices, tracking and managing outstanding receivables, and ensuring timely collections. your role will play a critical part in maintaining positive client relationships and optimizing cash flow for our clients. this position requires strong attention to detail, excellent organizational skills, and the ability to work collaboratively with internal and external stakeholders. responsibilities generate accurate and timely client invoices based on contract terms and billing schedules. review and verify invoices for accuracy, completeness, and adherence to company policies. coordinate with internal teams to obtain necessary information for invoicing. address client inquiries related to invoices promptly and professionally. monitor and manage outstanding receivables for multiple client accounts. ensure timely and accurate application of payments received. investigate and resolve discrepancies or issues related to payments and client accounts. follow up with clients on overdue payments through calls, emails, or other communication channels. maintain accurate records of client payments, adjustments, and collection activities. collaborate with clients to establish and communicate payment terms and schedules. monitor and analyze cash flow trends and aging reports to identify potential collection issues. recommend and implement strateg...
Resumes must be submitted in english. a viva engage client is seeking a skilled financial operations specialist to join their accounting team! this role goes beyond traditional accounting to support the design, optimization, and execution of financial systems and workflows. its ideal for someone with a strong foundation in accounting who is eager to take ownership of operational processes and drive efficiency in a growing business. this is a strategic and hands-on role. youll be instrumental in improving and managing the end-to-end financial operations that support business performance, from invoicing workflows to reporting dashboards and cross-functional collaboration. requirements: 3+ years of experience in finance operations, accounting, or business operations fluent in english (reading, writing, and speaking) with near-native proficiency strong skills in quickbooks and excel / google sheets familiarity with tools like airtable, zapier, and hubspot is a plus. excellent written and verbal english communication bachelors degree in accounting, finance, business, or a related field job duties: manage invoicing, payments, and expense workflows. partner with sales, operations, and finance teams to streamline handoffs build reporting dashboards (excel, sheets, or bi tools) for better visibility. document and optimize financial processes (e.g., billing cycles, revenue tracking) assist with quickbooks reconciliations and month-end closings. identify inefficiencies and implement improvements using tools or automation. support the integration of new systems or tools as the business...
We are seeking a highly skilled and detail-oriented bilingual financial controller to oversee and manage our financial operations in colombia. this position is critical to ensuring strong financial health, compliance, and strategic decision-making. the ideal candidate is fluent in both english and spanish, with proven experience in financial planning, analysis, reporting, and internal controls. key responsibilities lead monthly, quarterly, and annual financial reporting processes. manage budgeting, forecasting, and variance analysis. ensure compliance with local tax regulations and international accounting standards (ifrs/us gaap). supervise accounting team and support audits (internal and external). optimize internal financial procedures and cost-control initiatives. provide strategic insights and reports to senior management in both english and spanish. requirements bachelor’s degree in accounting. 4+ years of experience as a financial controller, finance manager, or similar. fluency in english and spanish (written and spoken). strong knowledge of colombian tax regulations and international standards. proficiency in excel and financial erp systems (e.g., sap, oracle, netsuite). cpa, acca, or similar certification is a plus. seniority level seniority level mid-senior level employment type employment type full-time job function job function finance industries technology, information and media referrals increase your chances of interviewing at empresa confidencial by 2x get notified about new financial controller jobs in bogota, d.c., capital district, colombia . bogota, d.c...
On behalf of tipalti , sd solutions is looking for a talented customer success manager to join a rapidly growing fintech company! as a customer success manager, you will be responsible for ensuring our customers achieve their desired outcomes with our products and services. you will serve as the primary point of contact, building and maintaining strong relationships, and fostering customer satisfaction, engagement, and retention. your role includes proactively reaching out to your accounts, setting benchmarks, presenting reviews, and suggesting product enhancements to improve the customer experience. sd solutions is a global staffing company. contact us for more details about our benefits. responsibilities: manage a portfolio of 150+ clients, supporting them through all stages of their journey, from implementation to full adoption and expansion. become an expert in our products/services, stay updated with new features, and share best practices with customers. drive brand loyalty, customer satisfaction, and advocacy. act as the main point of contact, monitor accounts, identify areas for improvement, and resolve issues promptly. identify growth opportunities through upselling and cross-selling. focus on net dollar retention, churn prevention, and enhancing customer experience. collaborate with sales, support, product, and marketing teams to collect and act on customer feedback. utilize data to prioritize actions and improve customer outcomes. mentor and coach team members, assisting with onboarding and development. requirements: at least 2 years of customer success or account...
Specialist credit - portuguese or french 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 ...
Join to apply for the tesorería - fintech (remesas) role at retorna join to apply for the tesorería - fintech (remesas) role at retorna get ai-powered advice on this job and more exclusive features. en retorna buscamos un tesorero responsable de apoyar las operaciones diarias del área de tesorería, asegurando la correcta ejecución de los procesos de conciliación, liquidación de fondos y actualización de tasas de cambio. este rol implica coordinarse con proveedores, colaborar en la gestión de compra de divisas y supervisar el flujo de activos digitales bajo la supervisión del supervisor senior. además, contribuye a la eficiencia operativa mediante el control y optimización de los procesos administrativos y financieros de la empresa. tareas responsabilidades principales: · gestión operativa de liquidez y conciliaciones · compra y control de divisas · supervisión de activos digitales · apoyo en cierre de operaciones y análisis de mercado · colaboración y reporte requisitos requisitos:· formación académica: título universitario en finanzas, economía, contabilidad o carreras afines.· experiencia laboral: mínimo de 3 años de experiencia en tesorería o finanzas· conocimientos técnicos: dominio de herramientas financieras y de gestión de tesorería (salesforce, excel avanzado, erp, powerbi, etc).· experiencia en sector fintech habilidades: alta capacidad analítica, atención al detalle, habilidades de negociación y conocimiento en administración de activos digitales y/o divisas y habilidades de comunicación efecti...
Job title collections team lead americas job title: collections team lead americas position type: permanent location: bogota about your business area/department: amadeus is expanding its financial team in bogota to support global customers. this growth aligns with our commitment to the region and our operational model for seamless support across time zones. whether you are an experienced finance professional or new talent, this is your chance to join a collaborative and inclusive team shaping the future of travel technology. summary of the role: the position of collections team lead americas involves managing and guiding the americas collections operations team. responsibilities include overseeing daily operations, monitoring team performance, providing coaching and training, and ensuring compliance requirements are met. support is provided to the americas collection operations manager in developing strategies and analyzing data to optimize collections performance to meet target kpis and comply with relevant slas. this position requires strong collections knowledge and experience, systems understanding, and excellent communication skills for managing the team and relevant stakeholders. in this role you’ll: manage, develop/train, and retain the collections team. oversee daily operations of the receivable/collections team including weekly portfolio reviews, acting as escalation point for team issues, leading calls with the sales teams, process owners & qa. ensure timeliness of cash collections by working with accounts receivable collectors on their portfolios, provi...
Join to apply for the accounts payable representative/ representante de cuentas por pagar role at traffic tech 2 days ago be among the first 25 applicants join to apply for the accounts payable representative/ representante de cuentas por pagar role at traffic tech description 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. ...
Compartir oferta compartir oferta payroll specialist bilingual hybrid 1886508259 locations: medellín, barranquilla, bucaramanga, armenia, cali, ibagué, pereira, manizales schedule: monday to friday, 9am–6pm est english level: 9.0–10.0 education: accounting experience required; training/development experience is a plus work model: hybrid (2–3 days remote after training) start date: june 23, 2025 our client is seeking a highly skilled and detail-oriented payroll specialist to manage payroll for 300–400 u.s.-based employees. this is a senior-level role within a large organization of over 17,000 employees. responsibilities: process payroll accurately and on time ensure compliance with u.s. payroll tax laws use sap, paylocity, or adp for payroll processing maintain and update employee payroll records reconcile payroll data and resolve discrepancies respond to employee payroll inquiries generate reports for internal and external use collaborate with hr and finance departments assist with tax filings and year-end reporting handle pto, garnishments, and reimbursements identify and implement process improvements qualifications: 3–5 years of u.s. payroll experience (300+ employees) proficiency in sap, paylocity, or adp strong understanding of u.s. payroll tax laws high attention to detail and accuracy proactive and analytical mindset strong communication and time management skills willingness to work overtime as needed desirable: experience in training or development desirable: valid u.s. visa this is a great opportunity to join a growing company and make a real impact in payroll o...
Company overview: lean tech is a rapidly expanding organization situated in medellín, colombia. we pride ourselves on possessing one of the most influential networks within software development and it services for the entertainment, financial, and logistics sectors. our corporate projections offer a multitude of opportunities for professionals to elevate their careers and experience substantial growth. joining our team means engaging with expansive engineering teams across latin america and the united states, contributing to cutting-edge developments in multiple industries. currently, we are seeking a senior solutions engineer (edi/django) to join our team. here are the challenges that our next warrior will face and the requirements we look for: position title: senior solutions engineer (edi/django) location: latam what you will be doing: own and lead end-to-end customer data integrations, working closely with internal teams to onboard vendors and process logistics data in edi format. translate shipping and invoice data (edi, apis, csvs) into django-based models that support core features like invoice validation, reconciliation, and financial workflows. implement and support backend features related to container events, billing data, fee schedules, and multi-currency invoicing. edit and extend core python/django codebases, raise pull requests, and work within github for production deployments. collaborate closely with engineering leadership while acting as a liaison to the professional services team—ensuring vendor edi integrations are error-free and compliant. troubleshoot...
Collections manager americas page is loaded collections manager americas apply remote type hybrid locations bogota time type full time posted on posted 3 days ago time left to apply end date: july 24, 2025 (23 days left to apply) job requisition id r29002 job title collections manager americas job title: collections manager americas position type: permanent location: bogota about your business area/department: amadeus is expanding its financial team in bogota to support global customers. this growth aligns with our commitment to the region and our operational model for seamless support across time zones. whether you are an experienced finance professional or new talent, this is your chance to join a collaborative and inclusive team shaping the future of travel technology. summary of the role: the position of collections manager, americas involves overseeing and directing the americas collections operations team to ensure timely and efficient recovery of outstanding debts while maintaining positive client and internal stakeholder relationships. the manager will lead a team of collectors, develop strategies, and analyze data to optimize collections performance, meet target kpis, and comply with relevant slas. this role requires strong collections knowledge and experience, a strategic mindset, team-building skills, and the ability to attract and develop talent to achieve organizational goals. in this role you will: ensure timeliness of cash collections, achieve kpi and sla targets through working with collectors on their portfolios, escalate issues, mentor collectors...
Edgeuno is seeking a tax specialist , who will be a key contributor in ensuring tax compliance and providing specialized tax expertise for our operations in latam and the us. reporting to and working with the corporate controller, you will play a crucial role in tax planning, advising on income tax and transactional tax matters, and supporting various departments such as billing, sales, and procurement. the ideal candidate possesses a deep understanding of tax compliance, strong knowledge of latam and us tax regulations, and the ability to collaborate effectively across teams. this is an exciting opportunity to make a meaningful impact on our financial operations in a fast-paced, cutting-edge company. core responsibilities ensure compliance with tax regulations in latam and the us, including income tax, transactional tax, and other applicable taxes. provide tax expertise and support to various departments, including billing, sales, and procurement, advising on tax implications related to pricing, sales territories, and vendor selection. collaborate with the finance team to develop and implement tax strategies that optimize tax efficiency and minimize liabilities. conduct tax research and stay updated on latam and us tax laws, regulations, and emerging trends to provide recommendations and ensure compliance. support the preparation and review of tax calculations, returns, and supporting schedules for latam and us entities, ensuring accuracy and adherence to deadlines. support tax audits, inquiries, and correspondence in latam and the us, working closely with external advisor...
Company overview: lean tech is a rapidly expanding organization situated in medellín, colombia. we pride ourselves on possessing one of the most influential networks within software development and it services for the entertainment, financial, and logistics sectors. our corporate projections offer a multitude of opportunities for professionals to elevate their careers and experience substantial growth. joining our team means engaging with expansive engineering teams across latin america and the united states, contributing to cutting-edge developments in multiple industries. currently, we are seeking a epm - onestream development & configuration to join our team. here are the challenges that our next warrior will face and the requirements we look for: position title: epm / onestream development & configuration location: remote - latam what you will be doing: an experienced epm consultant will join our global team and focus on onestream implementation, configuration, and development. while direct onestream experience is a plus, we welcome candidates with expertise in other epm tools (e.g., oracle hyperion, sap bpc, anaplan, etc.). you will collaborate with onshore teams and clients to design financial consolidation, planning, and reporting solutions. training on onestream will be provided for candidates with foundational epm skills. collaborate with clients to design and implement onestream solutions for consolidation, reporting, and forecasting. lead or participate in design workshops to gather and translate business requirements into technical solutions. configure and build...
The world of payment processing is rapidly evolving, and businesses are looking for loyal and strategic partners to help them grow. meet nuvei , the canadian fintech company accelerating the business of clients around the world. nuvei's modular, flexible and scalable technology allows leading companies to accept next-gen payments, offer all payout options and benefit from card issuing, banking, risk, and fraud management services. connecting businesses to their customers in more than 200 markets, with local acquiring in 50 markets, 150 currencies and 700 alternative payment methods, nuvei provides the technology and insights for customers and partners to succeed locally and globally with one integration. at nuvei, we live our core values, and we thrive on solving complex problems. we’re dedicated to continually improving our product and providing relentless customer service. we are always looking for exceptional talent to join us on the journey! your mission we are seeking a motivated, bilingual, team-oriented financial scheme analyst to join our team, reporting to the director, scheme finance and reporting and will ensure that card scheme clearing and settlement reconciliation is performed according to the daily and monthly procedures. responsibilities: performing daily reconciliations of the data provided by the schemes reconcile schemes data with the data exported from the organization’s platform ensure that scheme settlement amounts are posted correctly ensure that we meet scheme’s settlement requirements monitoring of the bank statements monthly consolidation responsib...
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...
3 days ago be among the first 25 applicants get ai-powered advice on this job and more exclusive features. whisk up – a subsidiary of a us-based company in florida skills – analytical skills, general ledgers, accounting standards (gaap), accounting s...
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