Job title: senior accountant, accounting overview: the senior accountant, accounting reports to the vp, accounting – controllership integration and supports the corporate controllership team in purchase, ny. this role focuses on supporting strategica...
About jobgether jobgether is a talent matching platform that partners with companies worldwide to efficiently connect top talent with the right opportunities through ai-driven job matching. one of our companies is currently looking for an accounting ...
Id de la solicitud: estamos comprometidos a invertir en nuestros colaboradores y ayudarles a continuar su carrera profesional en scotiagbs analyst : capital markets, corporate actions and dividend and coupon income processing purpose contributes to the overall success of the asset servicing in toronto, ontario, canada, ensuring specific individual goals, initiatives are achieved in support of the team's business strategies and objectives. ensures all activities conducted are in compliance with governing regulations, internal policies and procedures. accountabilities - champions a customer focused culture to deepen client relationships and leverage broader bank relationships, systems and knowledge. - strong data consolidation via running reports, balancing and querying large data sets. - manage all aspects of incoming payment files for processing at all coupon, interest and maturity payments and pitches by reviewing online banking platforms. - ensure that all incoming payments files are timely loaded into system for processing. - ensure that all incoming payment files comply with internal standards. - provide a high level of customer service when regular updates, training and cross training other team members as required including providing coverage during absences or peak periods. - understand how the bank's risk appetite and risk culture should be considered in day:to:day activities and decisions. - actively pursues effective an efficient operation to an inclusive work environment. education / experience - vba , sql or python skills are preferred - 1:3...
Proper is a quickly growing startup that values your skills, voice, and happiness. we’re a team of developers, designers, engineers, accountants, cpas, project managers, and creatives from all over the world. but we’re also surfers, hikers, sichuan-eaters, photographers, artists, world travelers, meme lovers, and life-havers. together, we provide the most technologically advanced property accounting services in the world - and we think that’s pretty epic. we’re proud to be creating something new that improves people’s lives while working together in a culture of collaboration, respect, communication, joy, and personal growth. read more about what we do at proper.ai we’re proud to create something new that improves people’s lives while working together in a culture of collaboration, respect, communication, joy, and personal growth. we’re seeking an accounting manager to join our team. proper is seeking an accounting manager who will lead and manage a team of 20+ individual contributors, ensuring the delivery of top-notch accounting services to property managers and real estate developers in the us. this role requires a blend of technical accounting expertise, strong leadership skills, a data-driven approach to performance management, and a commitment to quality, accuracy, and timeliness in customer service delivery. the ideal candidate will leverage lean six sigma methodologies to optimize team operations and drive continuous improvement, utilizing data analytics to monitor and enhance team performance and customer satisfaction. if that sounds like you and you’re excited by ...
Job brief staffing, onboarding mpo support job description we're searching for talented individuals who provide intelligence, engineering, and mission management expertise for the government. this program will maximize the effectiveness and efficiency of our country's most important missions both at home and abroad. if you are ready to support a high-performing team that truly makes a difference, then come join us! responsibilities: manage all financial activities for the program, including labor hours management, travel processing, and materials reporting. engage in subcontractor management, including timesheet management, invoice processing, and funding document compilation. complete project accounting responsibilities within unanet. review and approve invoices prior to submission to the customer. develop and maintain program budgets and forecasts. conduct monthly analyses to ensure revenue and project cost accuracy. ensure all internal and external deliverables are completed on schedule. collaborate with program managers, accounting, contracts, and senior technical personnel to facilitate financial information sharing. participate in regular program reviews, providing financial insights as needed. qualifications: minimum of eight (8) years of experience supporting similar programs. ability to work in a fast-paced environment, multi-task, and prioritize effectively. proficiency in microsoft office, with intermediate skills in excel. additional requirements: active security clearance with appropriate polygraph. pay range: $141,000 - $189,000 note: the realmone pay range is...
We are seeking an experienced accounting professional in bogota, colombia to oversee and manage the company’s local outsourced accounting vendor, ensuring accuracy, compliance, and efficiency in financial operations. this individual will play a critical role in controlling and verifying the outsourced team’s work, enforcing deadlines, and ensuring all financial processes are executed correctly and on time, and communicated to the parent company appropriately. you will be the sole in-house finance point person in the colombia office, reporting to the director of finance in the united states. who are we looking for? skills & experience bachelor's degree in accounting, finance, or a related field. certified public accountant (cpa) or equivalent local certification is preferred. additional certifications in taxation or financial management (e.g., ifrs, tax law) are a plus. 5+ years of experience in accounting, finance, or financial control, preferably in multinational companies. experience in it outsourcing companies would be a plus. experience managing or supervising outsourced accounting teams is highly desirable. strong background in colombian tax regulations, including ica, vat, corporate income tax, and other local and state taxes. hands-on experience in payroll administration, including salary calculations, benefits, and deductions. experience with statutory reporting, audits, and regulatory compliance in colombia. strong knowledge of colombian accounting standards (colgaap). familiarity with us-gaap is a plus. proficiency in accounting and erp software (e.g., quickbooks,...
Las empresas se encuentran en un estado de evolución constante y, ahora más que nunca, para poder mantenerse al frente, las compañías deben identificar los cambios y adaptarse a ellos. te ofreceremos la oportunidad de tener una trayectoria profesional diseñada e impulsada por ti y apoyada por nuestros clientes, ya que estarás inmerso en el cambiante entorno fiscal, apoyando provisiones de impuestos, ayudando con la presentación de las declaraciones de dichos impuestos y atendiendo consultas básicas sobre temas de impuestos, entre otras actividades. la oportunidad serás parte de un equipo global en crecimiento, ayudando a un amplio rango de clientes y colegas. esta es una gran oportunidad para formar equipos multidisciplinarios de cambio. ey es un lugar dinámico para mejorar no solo tus conocimientos técnicos sobre impuestos, sino también tu liderazgo profesional y visión de negocios. nuestro enfoque líder en el mercado combina amplia experiencia en cumplimiento y contabilidad local en más de 120 países, con procesos de cumplimiento global y contabilidad fiscal estándar. tus responsabilidades clave apoyarás al equipo de accounting compliance & reporting en la recepción y causación de documentos, supervisión del archivo de documentos, causación de ajustes de cierre, preparación de conciliaciones de cuentas, emisión de reportes para impuestos, análisis de variaciones del balance y pyg, preparación de reportes financieros de cierre mensual y anual, identificación de riesgos en tu área de trabajo y generación de acciones de mejora para su prevención, entre otras actividades cont...
General summary of position the assistant vice president (avp) of finance plays a strategic and operational leadership role within the finance division, supporting the fiscal integrity and long-term financial sustainability of the organization. this position oversees financial planning and analysis, budgeting, forecasting, and operational finance while partnering with executive leadership and centers of excellence to drive performance and strategic initiatives. primary duties and responsibilities lead and manage financial planning, budgeting, forecasting, and analysis functions across the enterprise in collaboration with centralized system and center of excellence teams. support strategic decision-making with data-driven insights and advanced financial modeling. collaborate with senior leadership to develop and execute financial strategies aligned with organizational goals. monitor key financial indicators, identify performance trends, and recommend corrective actions as necessary. ensure compliance with gaap, federal and state regulations, and internal policies. oversee the preparation of financial reports, dashboards, and presentations for executive management in collaboration with centralized data and reporting center of excellence. develop and maintain multi-year financial models to support long-range planning. lead and mentor a team of finance professionals; foster a culture of high performance and continuous improvement. collaborate across the finance organization with shared service and centers of excellence in delivery of finance goals, objectives and strateg...
What you will do data preparation into erp on a monthly basis in sage intacct; internal financial reports for data analysis, budgeting, and data studio reports; cross-departmental and on-demand reporting; coordinating with various departments and integrating information from multiple sources to create customized reports; creating materials for upper-level management; data analysis of mid-sized datasets through sql/ g sheets/ and python; closely work with the accounting team; identification and application of improvements for processes in the finance area; automation of workflows; work with overseas team on consolidating multiple companies reports catching up a few time zones. must haves 3+ years of solid experience in finance preferred in the it industry; advanced/upper-intermediate english level; knowledge of gsuite products, google sheets formulas, data studio or power bi or google analytics . knowledge in at least one of these technologies : sql, python, algorithms, data structures & mathematical statistics, firebase; knowledge of scripts, macros; strong analytical and research skills; strong presentation, written, and oral communication skills; ability to perform and adapt in a rapidly changing and ambiguous environment; exceptional problem-solving skills and demonstrated ability to perform complex qualitative and quantitative analysis; commitment to professional and personal growth; demonstrated ability to plan, prioritize, and complete work with speed and accuracy; ability to work in both a highly collaborative, team-oriented environment and independently. nice to hav...
Status category: full-time exempt/non-exempt: exempt job code: bi0112 cbiz, inc. is a leading professional services advisor to middle market businesses and organizations nationwide. with unmatched industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, cbiz delivers forward-thinking insights and actionable solutions to help clients anticipate what's next and discover new ways to accelerate growth. cbiz has more than 10,000 team members across more than 160 locations in 21 major markets coast to coast. cbiz strives to be our team members' employer of choice by creating an environment where team members are appreciated, recognized for their contributions, and provided with opportunities to grow, both personally and professionally, throughout their careers. essential functions and primary duties provide service delivery to an assigned block of middle market commercial insurance clients resolve moderately *complex customer service problems directly act as an outward-facing, dedicated resource for assigned accounts, with direct client contact on assigned accounts build relationships with clients and serve as the primary point of contact for overall and day-to-day service delivery represent client internally and coordinate with other functions to implement client systems, complete projects, and address ongoing service needs escalate client concerns when appropriate assist client services management in conducting client meetings as needed inputs data into appropria...
Work with a nationally ranked cpa and advisory firm that is passionate for what's next. aprio has 30 u.s. office locations, one in the philippines and more than 2,100 team members that speak 60+ languages across the globe. by bringing together proven expertise, deep understanding, and strategic foresight for fast-growing industries, aprio ensures clients are prepared for wherever life or business may take them. discover a top-rated culture, vast growth opportunities and your next big career move with aprio. join aprio's tax team and you will help clients maximize their opportunities. aprio is a progressive, fast-growing firm looking for a tax associate to join their dynamic team. responsibilities: interact closely with clients to provide tax planning, consulting, and compliance services work closely with seniors and mangers on delivering innovative tax planning strategies qualifications: recent work experience with an accounting firm 2-3 years of experience in tax consulting and/or compliance experience in public accounting experience in c-corporation and multi-state highly preferred exceptional verbal and written communication skills computer expertise including knowledge of tax software and technology bachelor’s (4 years) degree in accounting master’s degree in taxation preferred verbal and written proficiency in english is required why work for aprio: whether you are just starting out, looking to advance into management or searching for your next leadership role, aprio offers an opportunity to grow with a future-focused, innovative firm. what’s in it for you: - working w...
Project officer based in pitalito or neiva, colombia full-time position, local contract field travels: around 75% start: asap pur description pur is a global, impact-focused b-corp specializing in supply chain sustainability. we design, develop, and implement nature-based solutions projects to help our corporate partners reduce their environmental footprint and meet their esg targets. many of pur's projects fall within insetting, regenerative agriculture, agroforestry, forest conservation, and landscape restoration. these projects aim to introduce sustainable agricultural practices, regenerate and preserve ecosystems, and socially and economically empower local communities. today, we employ 200 staff across 16 countries, with key offices in paris (hq) and toronto. industry description pur operates within the dynamic sector of environmental consultancy services and nature-based solutions (nbs) markets. the nbs market has gained traction as society recognizes the services provided by nature and the need to preserve, restore, and harness these services to mitigate environmental challenges. to qualify as a nature-based solution, projects must address societal challenges and provide environmental, economic, and social benefits for local communities. market kpis: nbs projects could provide up to 30% of the mitigation needed to limit global warming to 1.5ºc by 2030 (world economic forum, 2023). nbs project credits constitute the largest volumes of carbon credits in the voluntary carbon markets, with $9bn invested between 2020 and 2022 (sylvera, 2023). 5,307 companies have set scie...
Location(s): colombia city/cities: bogota travel required: 00% - 25% relocation provided: no job posting end date: june 11, 2025 shift: job description summary: responsible for tax compliance, local regulation reports, management of usgaap, colombian gaap and ifrs. manage communication with external auditors, outsourcing, local tax authorities, internal associates and bottlers in aspects relevant to the function. control of fixed assets and intercompany transactions. key duties/responsibilities: • tax compliance (responsible for the preparation of all tax returns and complex reports as magnetic media). also involved in tax planning and consulting. • local books (local gaap, ifrs) - responsible for all necessary adjustments in the different books and the corresponding reconciliation to usgaap. • fix assets (control of production assets in the bottler facilities as part of the 50/50 model). • corporate and statutory audits. • fulfill requirements for fiscal audits. • preparation of government agencies reports (supersociedades, central bank, dane). • income tax accrual, deferred taxes, journal entries, monthly closing, yre forms. related experience/qualifications: • accountant degree. • tax specialization. • 3-4 years of experience managing taxes in colombia with focus on tax compliance. • knowledge of usgaap, colombian gaap and ifrs. • experience in internal control. • proficiency in english (50% minimum). • excel and sap skills. functional skills: • analytical thinking skills. • time management skills •...
Overview join our civil/site team and build your career alongside the best our industry has to offer. whether facilitating a large warehousing complex, all-star sporting arena, residential development, or planning a mixed-use establishment in a downtown business district, joining colliers engineering & design will accelerate your success! colliers engineering & design is seeking a geographic discipline leader to join our civil/site team in columbia, md. the gdl is responsible for the professional, technical, management, marketing, administrative and financial aspects of their department and represents firm as expert in their specific department field. manages the department to provide cost effective services to various department managers, project managers, staff and other employees in a manner which produces an adequate profit for the company. responsibilities performs duties in support of the direction and vision of the overall discipline for their assigned geographic locations. oversees, directs and manages the work effort of assigned staff. collaborate with other gdl's within the region and with the regional manager. responsible for productivity, profitability, client satisfaction and quality of work. active involvement with marketing and business development. responsible for billings and collections. monitors work backlog and the sharing of work within the region and discipline. actively involved in the cross selling of all company services. develops the skills and abilities of staff which are necessary for the successful execution of the work. reviews staff ut...
We're seeking a bilingual accounting specialist / bookkeeper (remote) people residing in venezuela, colombia, argentina, ecuador, peru, nicaragua work schedule: monday-friday, 9 am - 5 pm est language: fluent written and spoken english (c1/c2) only resumes in english will be considered! about us at valatam, we are passionate about building extraordinary remote teams in latin america for growth-minded businesses across various industries in the us. our values drive everything we do, ensuring that we deliver exceptional service to our clients and create a supportive and dynamic work environment for our team members. you will love it here if you embrace our core values: action - you have an action bias. you get things done, fast care - you take pleasure in helping others and doing things the right way outstanding- you have the highest standards and run things like a well-oiled machine dependable - if someone asks you to do something, they know it will get done energy - you bring a positive, enthusiastic, can-do attitude to work every day. the role you'll have success here if you value clear processes and feel qualified to do the following: manage daily accounting operations including accounts payable and receivable prepare and maintain accurate financial statements and reports reconcile bank statements and resolve discrepancies in financial records assist with budget preparation and forecasting activities conduct regular audits to ensure compliance and accuracy of financial data collaborate with cros...
About addactis we have been working alongside insurers for more than 30 years, with passion and commitment. we turn actuarial complexity into opportunities for our clients by developing innovative actuarial and software solutions, combining unique business knowledge and analytical expertise to meet regulatory requirements, model risk, and optimize pricing and underwriting. about the role we are seeking a highly autonomous and operational interim hr & payroll expert to support our office in colombia. this individual will play a crucial role in auditing and optimizing existing processes, ensuring compliance with colombian labor and payroll regulations, and acting as a key liaison between local operations and headquarters. the hr & payroll expert will work closely with the local finance manager and the hr team based in france. key responsibilities ensure full compliance with colombian labor laws, payroll regulations, and hr best practices. manage the payroll process, perform calculations, and liaise effectively with our external accounting firm. conduct a comprehensive audit of existing processes (hr, payroll, operations, etc.). design and implement streamlined, scalable processes to support business growth. conduct compensation and benefits benchmarking, including legal requirements, to ensure market alignment. act as a trusted local leader, fostering positive employee relations and a collaborative work environment. promote continuous improvement by bringing fresh perspectives and actionable recommendations. ensure rapid onboarding and knowledge transfer for eventual long-ter...
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. 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 inspired, invested, cared for, valued, and has a strong sense of belonging. what you can expect responsible for financial review and analytical support in core planning, forecasting, and projecting. provide timely financial information and support for business partners to make fact-based decisions on spending that drive and support the business. how you'll create impact develops and maintains planning & reporting templates, standards, and processes. report on monthly financial performance against plan and/or projection. generate standard management reports and summarize variance commentary. create templates for global fp&a reporting and presentations. validate reporting data and output. validate planning data and model outputs. perform plan consolidations and run planning scenario models. lead the consolidated restatement process, including data collection and validation. generate ad-hoc reports an...
Company description re:sources is the backbone of publicis groupe, the world's third largest communications group. formed in 1998 as a small team to service a few publicis groupe firms, re:sources has grown to more than 4,000 people serving a global network of prestigious advertising, public relations, media, health and marketing agencies. digital. we offer technology solutions and business services including finance, accounting, legal, benefits, procurement, tax, real estate, treasury and risk management to help publicis groupe agencies do what they do best: create and innovate for their clients. in addition to providing essential, everyday services to our agencies, re:sources develops and deploys platforms, applications, and tools to improve productivity, foster collaboration, and enable professional and personal development. we continually transform to keep pace with our ever-changing communications industry and thrive in a spirit of innovation that is felt around the world. with our support, publicis groupe agencies continue to create and deliver award-winning campaigns for their clients. overview the pmo / coordinator will be primarily responsible for supporting and coordinating the execution of support and maintenance activities for the core ecosystem team located in latam. this includes managing and prioritizing support tasks and also driving continuous improvements to ensure the smooth functioning of business applications. while acting as the primary point of contact for the core team in latam, this role will work closely with all internal stakeholders global...
Pioneering trusted medical solutions to improve the lives we touch: convatec is a global medical products and technologies company, focused on solutions for the management of chronic conditions, with leading positions in advanced wound care, ostomy care, continence care, and infusion care. with around 10,000 colleagues, we provide our products and services in almost 100 countries, united by a promise to be forever caring. our solutions provide a range of benefits, from infection prevention and protection of at-risk skin, to improved patient outcomes and reduced care costs. convatec’s revenues in 2023 were over $2 billion. the company is a constituent of the ftse 100 index (lse:ctec). to learn more about convatec, please visit http://www.convatecgroup.com we are looking for a highly skilled and experienced sap fico consultant with over 8 years of expertise in implementing, configuring, and optimizing financial solutions in sap. experienced in working as part of an s/4hana implementation team , collaborating closely with all stakeholders across various departments. possesses a deep understanding of financial accounting, controlling, and integration, with hands-on experience in advanced sap s/4hana modules such as product costing, margin analysis, sap cloud solutions, and more. proven ability to deliver end-to-end solutions and support the successful execution of sap s/4hana implementations while ensuring alignment with business requirements. main responsabilities: serves as a subject matter expert associated with content, processes & procedures associated with most sap fico m...
Join keyrus and transform the future with us! who are we? at keyrus, we are passionate about innovation and technology. we are a french company with over 28 years of experience, present in 26 countries and with more than 3,500 consultants worldwide. in colombia, we have been leading solutions in digital experience and data intelligence for 8 years, helping companies evolve in the digital age. do you like dynamic and challenging environments? if you are passionate about the world of technology and are looking for a place where you can grow professionally, keyrus is for you! here, every day brings new challenges and opportunities to learn and improve. we are looking for a junior finance analyst to work with our keyrus us team, in the vertical of epm (entreprise performance management) as junior finance analyst at keyrus, you will work with a team of professionals with high technical skills, but above all with the best human qualities. you will participate in projects for clients in different industries, using the latest technologies to carry out innovative projects what will your day-to-day be like? at keyrus, every day is a new opportunity to innovate and overcome challenges. you will be involved in: support general ledger management: assist in maintaining and reconciling general ledger accounts, ensuring accuracy while learning best practices in accounting standards. assist with accounts payable and receivable: help process accounts payable and receivable transactions, ensuring timely and accurate payments and collections while developing expertise in financial operation...
What you will do research new vendors to improve processes; manage candidate onboarding, ensuring legal compliance; handle monthly payment processing; support monthly, quarterly, and yearly financial closing; identify and apply finance process improvements; collaborate daily with international teams across time zones. must haves bachelor’s or master’s degree in finance, accounting, audit, or business; 1+ years of experience in accounting , ar , or billing (it industry preferred); proficient in excel , google sheets , and gsuite (including formulas, pivot tables, and dashboards); strong written, verbal, and presentation skills in english (upper-intermediate or higher); excellent analytical, research, and problem-solving skills; able to work independently and in a collaborative team; strong time management with attention to speed and accuracy. nice to haves knowledge of onboarding and compensation processing; experience with sage intacct and jira; familiarity with looker studio, power bi, google analytics, or similar tools; familiarity with us accounting, payroll, and finance operations. agileengine is one of the inc. 5000 fastest-growing companies in the us and a top-3 ranked dev shop according to clutch. we create award-winning custom software solutions that help companies across 15+ industries change the lives of millions. if you like a challenging environment where you’re working with the best and are encouraged to learn and experiment every day, there’s no better place — guaranteed! :) 36055 #j-18808-ljbffr...
Vacancy re-advertised (national post) vacancy re-advertised (national post) vacancy re-advertised (national post) duty station: mongolia co type of post: temporary appointment (ta) deadline: 2023-05-01 documents: job title: finance assistant level: gs-5 fixed term/temporary: temporary appointment (ta) rotational/non-rotational: non-rotational duration: 214 days note: this vacancy has been re-advertised. all applicants who applied previously shall not re-apply. call to action are you passionate about ensuring reproductive rights and helping people during times of crisis? are you great at multi-tasking, prioritizing, and a talented project manager who continuously strives to improve business processes? are you a team player capable of working with colleagues of widely diverse backgrounds? if so, this might be the job for you. how you can make a difference: unfpa is the lead un agency for delivering a world where every pregnancy is wanted, every childbirth is safe, and every young person's potential is fulfilled. unfpa’s strategic plan focuses on three transformative results: ending preventable maternal deaths; ending unmet need for family planning; and ending gender-based violence and harmful practices. in a world where fundamental human rights are at risk, we need principled and ethical staff who embody these norms and standards, and who will defend them courageously and with conviction. unfpa seeks candidates that transform, inspire, and deliver high impact and sustained results; we need staff who are transparent, manage res...
**accounts payable analyst** - english version_ **what you will do** at takeda, we are looking for an accounts payable analyst to be in charge of the registration of operations related to the supply of direct and indirect products, services and travel reimbursements to keep the operations of suppliers and employees updated, complying with the guidelines established by the region and by any local entity. this position reports to the accounting supervisor and is based in bogotá, colombia. **what you will work on** - preparation of bank reconciliations. - carry out the process of filing invoices in radian, conciliation of supplier invoices between the technology provider and radian, guarantee strict compliance with the times established in the dian control entity. - support in the other activities of the monthly and annual accounting closing. - verify statutory and corporate compliance of accounts payable and travel expenses. - proactively participating in all activities defined according to the position and role, within the framework of the occupational health and safety management system sg-sst, seeking health and safety care, thus achieving compliance with what is defined in the company's policy on this matter. **who are we looking for** **experience & education**: - certified public accountant - 3 years of experience in accounts payable and accounting. - knowledge of financial processes: taxes, accounts payable, internal control, analysis and association with the business. - experience in multinational companies (desirable). - experience in the pharmaceuti...
Roca alliances is a specialized recruitment firm in the tech/it sector, connecting top talent with leading global companies. we provide customized hiring solutions, ensuring a perfect match for every role. our expertise in industry trends enables efficient, targeted recruitment. committed to excellence, we build lasting partnerships that drive business growth. roca alliances helps organizations thrive by delivering the right professionals for their needs. we are partnering with a global leader in it infrastructure and security management solutions for managed service providers (msps) and internal it teams, powered by ai. the company has experienced strong double-digit growth over the years , serving diverse industries in over 20 countries and managing more than 15 million endpoints globally. position overview: we are seeking a highly motivated and detail-oriented revenue operations analyst also known as order & governance analyst who is going to join our deal desk team, with a primary focus on order governance. this role is crucial in ensuring the accuracy, efficiency, and compliance of our order processing and revenue recognition activities. what you’ll do: - order governance: oversee the end-to-end order management process, ensuring all orders are processed accurately and in compliance with company policies and regulatory requirements. - data integrity: maintain and ensure the accuracy of order data in the crm and erp systems. - compliance: ensure all order processing activities adhere to internal controls and asc 606 regulations. - collaboration: work closel...
**healthcare finance operations specialist - invoicing & transaction support**: - remote | full-time | billing + payments in healthcare finance_ **drive accuracy. move fast. keep healthcare finance running smoothly.** we’re seeking a **healthcare finance operations specialist** who excels at **invoice processing, transactional workflows, and financial data management**. you’ll be responsible for ensuring payment accuracy and documentation across systems in a fast-moving, fully remote environment. if you’re highly organized, fluent in financial tools, and confident navigating the complexities of healthcare billing—this is your opportunity to shine in a critical operations role. **what you’ll do**: - process and validate vendor invoices quickly and accurately - track and reconcile financial transactions across platforms - maintain clear documentation and support audit-readiness - identify and resolve discrepancies through vendor coordination - use tools like excel, quickbooks, or netsuite to manage and report on data - support financial processes during monthly closings **what you bring**: - 3+ years in finance, billing, or accounting—**with healthcare industry experience** - direct experience with invoice processing, reconciliation, and documentation - excellent organizational skills and ability to juggle competing priorities - strong attention to detail and consistency in data entry - experience using financial tools and spreadsheets - clear and professional english communication skills (spanish is a bonus) **why you’ll love it**: - join a miss...
**administrative data analyst** **on-site position** location: medellín, colombia **company brief**: we empower businesses to expand effortlessly by connecting them with top-tier talent from latam. through our talent-as-a-service model, we handle the entire hiring, onboarding, and management process—ensuring fast, cost-effective, and compliant talent acquisition. **position overview**: **responsibilities**: - **analyze pricing data**: evaluate pricing data from industry standards, historical sales trends, and competitor pricing to provide actionable insights to decision-makers. - **develop marketing strategies**: identify and recommend marketing strategies aimed at increasing profits and enhancing customer engagement. - **market trend analysis**: create and implement measurement tools to monitor and identify changing market trends that impact pricing. - **price optimization**: determine appropriate sales and clearance prices to maximize customer traffic and sales volume. - **sales trend comparison**: compare current sales trends with previous periods to identify causes for fluctuations in sales performance. - **reporting**: prepare comprehensive reports on pricing analysis and market trends for presentation to management. - **collaboration**: work closely with cross-functional teams to align pricing strategies with overall business objectives. - **continuous improvement**: stay updated on industry trends and best practices to continuously refine pricing strategies. **qualifications**: - **education**: bachelor’s degree in economics, business, accounti...
**atr full analyst**-2307004764w description **atr analyst** kenvue está en búsqueda de un/una **atr analyst**. esta posición reporta a **a2r **y está ubicada en bogotá - colombia. **¿quiénes somos?** en kenvue, parte de la familia de empresas de johnson & johnson (kenvue), creemos en el poder extraordinario del cuidado diario. impulsadas por la ciencia y con más de un siglo de legado, nuestras marcas globales icónicas — entre las que se encuentran neutrogena®, aveeno®, tylenol®, listerine®, johnson's® y band-aid® — son líderes en su categoría, gracias a la confianza de millones de consumidores que utilizan nuestros productos para mejorar su vida diaria. nuestros empleados se caracterizan por compartir una mentalidad digital-first, un enfoque de innovación basado en un profundo conocimiento humano y el compromiso de que los productos que desarrollamos sigan ocupando un lugar en el corazón de nuestros consumidores y sus hogares. Únete a nosotros para moldear nuestro futuro y el tuyo. conócenos aquí: **¿qué vas a hacer?** responsible for supporting financial activities including monitoring corporate reporting as well as journal entry and month, quarter and year end close activities, coordinating some activities assigned to other team members and coordinating projects and initiatives. - **responsabilidades**: - support gsf continuous improvement initiatives and projects. - responsible for complete and accurate accounting of payment process flows, including but not limited to payments, collections,. accruals, git analysis and ap balance sheet accounts. - support ...
Join to apply for the accounting team lead role at eng join to apply for the accounting team lead role at eng talent acquisition | recruitment | human resources | learning and development | headhunting | executive coaching | training eng is a fast-gr...
We are seeking a detail-oriented and experienced accounting manager to join our dynamic finance team. this individual will be responsible for overseeing the day-to-day accounting operations, leading a team of two staff accountants, and managing the d...
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