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Job description. accounting analyst (2506238---w) at johnson & johnson, we believe health is everything. our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are...
**bilingual accounting lead - u.s. operations** **location**:on-site - medellín, colombia **schedule**:full-time | monday to friday **about the role**: **key responsibilities**: - lead monthly closings with focus on inventory, gross margin accuracy, and data quality - manage u.s. inventory accounting, reconciliations, and analytics - oversee erp implementation and financial system integration - collaborate with u.s.based cross-functional teams (accounting, ops, supply chain) - investigate variances, ensure compliance, and develop internal controls - mentor and support junior team members, instilling a culture of efficiency and continuous improvement. **required qualifications**: - bachelor’s in accounting or finance - bilingual: advanced english (b2+ minimum, c1 preferred) - 5+ years of accounting experience, including u.s. financial operations - experience with u.s. gaap, inventory accounting - erp tools (sap, oracle, etc.) - strong excel skills and financial reporting acumen - excellent communication and leadership skills **preferred**: - cpa (u.s. preferred or colombian cpa with relevant u.s. experience) - experience in multinational and multi-currency environments - knowledge of international accounting standards - and substance-free workplace to ensure the safety and well-being of all employees. **at ttg, "we believe in making a difference one person at a time," ttg opt.** **ind2...
Make your next move matter in the insurance legal space our client, your insurance attorney, is a nationally recognized legal powerhouse dedicated to fighting for people’s rights in insurance-related claims—from property damage and personal injury to medical malpractice and immigration. with over $750 million recovered and 75,000+ cases handled, they don’t just talk results—they deliver. headquartered in the u.s. with over 300 employees across five states, their team thrives on precision, collaboration, and impact. join a team where your role isn’t just a job—it’s part of something much bigger. what you’ll do in this role be part of our client’s team as an accounts receivable clerk, managing billing, payment tracking, and client follow-ups. you’ll be the key player keeping financial records clean, client communication clear, and internal teams in sync. you’ll work closely with attorneys and admin staff in a fast-paced legal setting. quick snapshot of the role employment type: indefinite term contract shift: 7:00 am – 4:00 pm (col) salary: 4.000.000 cop work setup: onsite in bogotá or medellín what you’ll tackle every day - communicate with clients about outstanding balances via phone and email - track payments and overdue invoices using litify dashboards - record all client communications and payment updates in litify - process payments and related transactions accurately - log department-related expenses in litify - send closing letters to clients upon request or when needed - work closely with attorneys and admin staff for smooth financial oper...
At venture global solutions, we provide top-tier administrative support for u.s. healthcare services. we are looking for a billing specialist to ensure accurate invoicing, claims processing, and compliance with insurance regulations. this is an on-site position in barranquilla, colombia, offering a great opportunity for growth in a dynamic and professional environment. location: barranquilla, colombia (on-site). schedule: monday to friday, 7:30 am - 4:30 pm (u.s. summer) / 8:30 am - 5:30 pm (u.s. winter) - ü process medical insurance claims, ensuring accuracy and compliance with u.s. healthcare regulations. - ü verify patient insurance coverage and follow up on outstanding claims. - ü collaborate with insurance providers to resolve billing discrepancies and denials. - ü maintain accurate financial records and billing documentation. - ü provide support to patients and healthcare providers regarding billing inquiries. requirements - ü bachelor’s degree in accounting, finance, business administration, or a related field. - ü 1-2 years of experience in medical billing, insurance claims, or healthcare finance. - ü english proficiency: b2-c1 (mandatory) – you will interact with u.s. insurance providers and healthcare professionals daily. - ü experience with medical billing software is a plus. - ü strong attention to detail and knowledge of hipaa and insurance regulations. - ü excellent analytical and problem-solving skills to handle claims efficiently. benefits - ü competitive salary based on experience. - ü professional growth opp...
Make payroll your power move in global hr a global career isn’t just about crossing borders—it’s about leveling up your experience and expanding your impact. with this role, you’ll get international exposure, collaborate with professionals from around the world, and grow in one of the most dynamic industries—all while working remotely. it’s time to challenge your comfort zone and chase growth in a career that actually takes you places. job description be part of our client’s team as a payroll analyst and take the lead in configuring and implementing payroll systems for new clients. you’ll ensure a seamless transition into the peo model while making payroll accuracy your mission. career snapshot employment type: indefinite term contract shift: monday to friday, 8:30 am – 5:30 pm colombian time work setup: work from home what you’ll do - act as the payroll subject matter expert during client transitions into the peo service model - consult on payroll best practices by assessing current systems, mapping to the peo co-employment structure, and proposing solutions to close gaps - analyze new clients’ payroll processes, identify needs, and determine optimal setup within g&a; partners’ payroll and related systems - implement clients onto g&a;’s payroll platform, including company-level data setup, employee-level detail setup, custom reports, export files, and client security roles - participate in client conversion meetings and lead payroll setup discussions - ensure clear understanding of the co-employment relationship and its impact on payroll processes ...
Are you a university student looking for an internship opportunity that will provide real-world experience and professional growth? at venture global solutions (vgs), we offer an internship program where you can develop your skills in various areas of the company while working in a dynamic and collaborative environment. we seek motivated students currently pursuing degrees in: - human resources - business administration - marketing & communications - finance & accounting - technology (it) & systems - industrial engineering & operations requirements depending on the department, interns will have the opportunity to: - support recruitment, onboarding, and employee engagement activities (hr). - assist in financial analysis, payroll processes, and budgeting (finance & accounting). - collaborate in marketing campaigns, content creation, and social media management (marketing). - provide it support, troubleshoot technical issues, and assist with system administration (it). - optimize operational processes and analyze performance metrics (operations & industrial engineering). requirements: - education: university student in the final semesters of a related field. - experience: no prior experience required, but eagerness to learn is a must! - english proficiency: b2-c1 (mandatory). - skills: basic knowledge of relevant tools for each field (e.g., excel, canva, erp systems, etc.). - attitude: proactive, adaptable, and ready to take on challenges. benefits what we offer: - paid internship. - professional development with ...
At bairesdev®, we've been leading the way in technology projects for over 15 years. we deliver cutting-edge solutions to giants like google and the most innovative startups in silicon valley. our diverse 4,000+ team, composed of the world's top 1% of tech talent, works remotely on roles that drive significant impact worldwide. when you apply for this position, you're taking the first step in a process that goes beyond the ordinary. we aim to align your passions and skills with our vacancies, setting you on a path to exceptional career development and success. cost management analyst at bairesdev we are looking for a cost management analyst to join our accounting & taxes team. you will be responsible for opex, cost budgeting, management, and analysis. this is a great opportunity for a professional looking to grow with one of the fastest-growing companies in the industry. what you will do: - analyze historical data to improve budgeting scenarios. - actively advise and participate in the creation of budget scenarios. - create and manage reports, as well as perform control analysis to identify ""red flags"" for potential variances. - support the global accounting manager in adding value to financial management. - process analysis, generation, design, implementation, monitoring, and control of management indicators. - make suggestions for improvements. here’s what we are looking for: - a master's or doctorate degree in business or industrial engineering. - 5+ years of financial experience (accounting, controlling, budgeting). - thorough understanding of microsoft off...
At johnson & johnson, we believe health is everything. our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. through our expertise in innovative medicine and medtech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. learn more at https://www.jnj.com job function: finance job sub function: finance business partners job category: professional all job posting locations: bogotá distrito capital, colombia job description: the jr. analyst finance master data management, is responsible for service delivery of specific global finance master data process functions serviced by gs finance-manila in j&j.; key responsibilities: 1. be compliant with applicable laws and regulations,and follow guidelines in the j&j; credo 2. maintain operational excellence · perform day to day operations of financial master data team which includes maintenance of gl accounts, profit center, cost center, internal order and exchange rate in line with global dtp and defined standards. · proactively identify, rectify and follow-up errors and causes of errors. · ensure timeliness, accuracy and quality of work and service by finance master data team through regular review, checks and approval. · resolve process issues which go beyond finance master data team member’s capabilities. · handle risks through mitigation. · e...
Descripción general job title: bilingual accounting analyst location: bogotá, colombia employment type: permanent about the role we are looking for a proactive and detail-oriented bilingual accounting analyst to join our client's team in the telecommunications sector. in this role, you will contribute to account reconciliation, financial analysis, national tax support, and ongoing collaboration with international stakeholders. responsibilities - support the company’s accounting processes, particularly account reconciliations. - analyze and verify accounting documentation. - assist in the monthly national tax preparation process. - collaborate with the company’s accountant to support financial operations. requirements - bachelor’s degree in public accounting. - minimum 5 years of recent experience in accounting and finance roles. - high level of english (b2+ or c1) — fluent verbal communication is essential. - excellent communication and service orientation. - strong attention to detail and problem-solving skills. - proficient in microsoft excel. - strong teamwork abilities and willingness to learn. preferred qualifications (if any) - experience working in multinational or international environments. - familiarity with erp systems or financial software is a plus. salary & benefits - monthly salary: 5.000.000 cop - contract type: indefinite term (permanent) - work modality: 100% on-site - schedule: monday to friday, 8:30 a.m. to 5:30 p.m. - immediate availability required who we are talent where you need it, when you need it! sgf global is a leading spec...
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 c...
México city / graduate / number of vacancies: 5 about the role you will work on key projects for leading organizations in areas such as strategy, commercial effectiveness, transformation (organization and processes), risk management and control, marketing, finance, and management information. requirements - recent graduates or final-year students in finance, business administration, international business, economics, accounting, or engineering. - strong academic record. - proactive attitude, maturity, responsibility, and a strong work ethic. - knowledge of additional languages is desirable. - postgraduate studies or specialized courses are a plus. - ability to learn quickly. - ability to integrate easily into multidisciplinary teams. what we offer we provide an environment to develop your talent to the fullest, including: - participation in high-profile consulting projects for leading companies in their markets. - collaboration with top industry management on national and global challenges. - being part of an extraordinary team with values and a culture that set industry standards. additional benefits include: - ongoing training, with about 10% of business turnover invested in development programs, including specialist, external expert, professional skills, and language courses. last year, staff received over 330,000 hours of training across more than 150 courses. - enrollment in our business consulting management solutions degree program at itesm (monterrey institute of technology and higher education). career development - clear career progression...
At bairesdev®, we've been leading the way in technology projects for over 15 years. we deliver cutting-edge solutions to giants like google and the most innovative startups in silicon valley. our diverse 4,000+ team, composed of the world's top 1% of tech talent, works remotely on roles that drive significant impact worldwide. when you apply for this position, you're taking the first step in a process that goes beyond the ordinary. we aim to align your passions and skills with our vacancies, setting you on a path to exceptional career development and success. billing & collections analyst at bairesdev this is a great opportunity to directly influence bairesdev's revenue cycle and client financial relationships. as a key member of our finance team, you'll oversee critical client billing and collections processes to ensure healthy cash flow. working with both internal stakeholders and clients, you'll maintain accurate financial records while effectively managing collection activities. this position offers considerable independence and visible impact through your contributions to the company's financial performance. what you'll do: - generate and distribute client invoices accurately and on schedule. - execute comprehensive collection strategies to maintain healthy accounts receivable. - record and verify daily payment receipts in the erp system. - maintain up-to-date client account balances and payment records. - develop and implement follow-up procedures for outstanding invoices. - identify and escalate high-risk collection cases requiring special attentio...
At kiwibot, we automate businesses to achieve peak efficiency and productivity, freeing human time for higher-level tasks. we believe that the future will be powered by clean and effective technological solutions, and we are committed to providing low—or no-cost delivery services to everyone. we are a dynamic, fast-paced organization that values collaboration, creativity, and innovation. we are excited to welcome the next generation of tech talent to our team. location: medellín, colombia. we are seeking a highly analytical and results-driven cost controller to ensure accurate cost accounting. the cost controller will be responsible for analyzing, monitoring, and reporting company costs, ensuring they remain within established budgets, and optimizing resource use. key responsibilities: 1. cost control and oversight - review and analyze the company’s monthly operational and administrative costs to identify variances. - implement cost control procedures and conduct internal audits to ensure accuracy in cost records. - oversee proper recording and classification of costs, including materials, labor, and overhead expenses. 2. financial analysis and reporting - prepare reports on budgeted vs. actual cost variances, identifying the root causes of these differences. 3. cost budgeting and forecasting - assist in preparing the annual cost budget and conduct periodic reviews to compare actual results with the budget. - collaborate on financial forecasting, projecting future costs based on historical trends and business plans. 4. process optimization and cost r...
Oracle fusion business and technical support - (7095) share this job as a link in your status update to linkedin. job title oracle fusion business and technical support education bachelor's degree location manager category information technology job type permanent job description the key role is to perform business and it support of the financial processes using oracle fusion cloud system. you will participate in the planning, end-user collaboration, enhancement, maintenance, and support for psa group of companies worldwide. roles and responsibilities - play a significant role in connecting and bridging between the business and global it for oracle fusion cloud. - perform analysis on business enhancement requirements and apply knowledge of oracle fusion cloud and related technologies (such as oracle integration cloud) to propose solutions within the global template. - develop innovative improvement solutions and processes, recommend, and implement these improvements through effective stakeholder management and communication. - perform and/or supervise changes to the system in accordance with the proposed solution. - provide 2nd/3rd level support to key-users in their daily business and resolve oracle fusion cloud system issues, including integrations, reports, and customizations. - liaise with internal and external experts to resolve system issues as necessary. job requirements skills, knowledge & competencies professional background - knowledge of accounting and financial functional processes. - experience in supporting oracle fusion cloud regionall...
Salvatech is passionate about delivering results with the best talent in each industry. we create innovative solutions, which deliver exceptional outsourcing services, creating value for companies to grow their staff abroad. at salvatech, we pride ourselves on the amazing team culture we have built in our company! seeing our employees happy and comfortable is one of our top priorities. - environment: colombian and international teams - full-time / monday to friday, 8:00 am to 5:00 pm est time zone role summary: we are seeking a proactive financial controller with deep expertise in odoo erp software to lead the migration of our accounting system from xero to odoo, manage monthly and quarterly financial reporting, and resolve accounting discrepancies. the ideal candidate will take full ownership of the company’s financial numbers, confidently answer questions about them, and communicate effectively with team members and executives in excellent english. responsibilities: - accounting system migration: lead the migration of accounting processes and data from xero to odoo erp, ensuring accuracy and seamless transition. - financial reporting: prepare and present monthly and quarterly financial reports (e.g., profit and loss, balance sheets, cash flow) for executives, ensuring clarity and accuracy. - ownership of numbers: take full responsibility for the company’s financial data, providing detailed explanations and answering questions from stakeholders with confidence. - discrepancy resolution: identify, investigate, and resolve accounting discrepancies to ...
The key role is to perform business and it support of the financial processes using oracle fusion cloud system. you will participate in the planning, end-user collaboration, enhancement, maintenance and support for psa group of companies worldwide. roles and responsibilities - play a significant role in connecting and bridging between the business and global it for oracle fusion cloud. - perform analysis on the business enhancements requirements and apply knowledge of oracle fusion cloud and related technologies (such as oracle integration cloud) to propose solutions within the given global template. - develop innovative improvement solutions and processes, recommends and implement these improvements through effective stakeholders’ management and communications. - perform and/or supervise changes to the system in accordance to the proposed solution. - provide 2nd/3rd level support to key-users in their daily business and resolve oracle fusion cloud system issues, including integrations, reports and customizations. - liaise with the experts (internal, external) to resolve the system issues whenever necessary. skills, knowledge & competencies professional background - have knowledge in accounting and financial functional processes. - experienced in supporting oracle fusion cloud regionally or globally. - high-level appreciation of end-to-end application support. - familiar with service level agreement (sla) and contractual matters. - good working knowledge of oracle fusion cloud financials modules, with at least 2 years of experience; and/or - good wor...
Imagine yourself… · collaborating with a vibrant, diverse, global team. · owning your ambition and fueling your career growth. · thriving in a supportive team environment that inspires you to strive for excellence. at hach (www.hach.com), a veralto company, we ensure water quality for people around the world, and every team member plays a vital role in that mission. our founding vision is to make water analysis better—faster, simpler, greener and more informative. we accomplish this through teamwork, customer partnerships, passionate experts, and reliable, easy-to-use solutions. as part of our team and the broader veralto network, you’ll be part of a unique work environment where purpose meets possibility. motivated by the highest possible stakes of climate change and global health, we’re working together within a rapidly digitizing industry to find innovative technologies that guarantee the safety of our water and our environment. more about us: https://www.hach.com/about-us reporting to the sr. director, global financial planning and analysis, the fp&a; is responsible for managing data, financial modeling, trend analysis, and financial systems to support key decision-making processes. you will ensure data integrity across deliverables, maintain consistency in cost elements and product lines, and analyze financial metrics across the profit & loss (p&l;), balance sheet (bs), and working capital. responsibilities: - support the analysis and maintenance of data integrity across versions of deliverables, ensuring consistent application of cost elements,...
We are currently seeking an accounting manager to join our dynamic team. at marbill, we are passionate about empowering businesses to succeed in the competitive world of e-commerce. our innovative software solutions help merchants manage customers, mitigate risk, streamline payments, and enhance service offerings, ultimately optimizing their financial operations. your responsibilities: - bookkeeping, recording and tracking the financial transactions of your business entities - ensure compliance between contract agreements, invoices and transactions - bank reconciliations - periodical accounting reconciliations - salaries and tax accounting entries - preparation of monthly, quarterly and annual financial statements and tax forms - collaboration with external accountants, consultants and auditors - other administrative tasks minimum requirements: - bachelor degree in accounting or related fields - 5 to 10 years of relevant experience - ability to meet deadlines - proficiency in spanish and english - experience in navision/microsoft business central - ability to work with autonomy and proactive approach to problem-solving nice to have: - experience in process improvement - any additional language will be appreciated (danish, french…) why us? we are a functional organization where individuals work hard with flexibility and common sense to maintain a healthy and balanced lifestyle. our team consists of tenacious, resilient, and accountable professionals from over 30 countries. we embrace new ideas and challenges with a solution-oriented mindset and high ...
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 convatec website. 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 responsibilities: - serves as a subject matter expert associated with content, processes & procedures associated with m...
About lennor group as a proud filipino company, we are committed to providing world-class business and workforce solutions. our deep market expertise, combined with a global perspective, empowers us to serve businesses of all sizes and industries efficiently. our brand, lennor metier, is a leading recruitment agency and headhunting firm in the philippines, partnering with reputable companies to source top talent for direct-hire opportunities. it specializes in it, finance, engineering, sales & marketing, supply chain, hr, and executive search. job overview the accounting manager oversees the daily operations of the accounting department, ensuring accurate financial reporting, compliance with accounting standards, and effective internal controls. this role is responsible for managing a team of accountants, preparing financial statements, and supporting strategic financial planning. your responsibilities 1. supervise and manage daily operations of the accounting department, including accounts payable, accounts receivable, general ledger, and month-end/year-end close processes. 2. ensure accurate and timely preparation of financial statements in compliance with accounting standards and regulatory requirements. 3. coordinate with external auditors during audits and ensure timely submission of audit requirements. 4. manage tax compliance activities, including preparation and filing of tax returns, and ensure adherence to local tax regulations. 5. monitor and analyze accounting data to produce accurate financial reports and forecasts for management decisi...
Neoris is a digital accelerator that helps companies step into the future, with 20 years of experience as digital partners to some of the world’s largest companies. we are more than 4,000 professionals across 11 countries, with a multicultural startup culture where we foster innovation and continuous learning to create high-value solutions for our clients. we are currently looking for a bilingual sap s/4hana fico consultant. key responsibilities: - solid experience (minimum 7 years) as an sap fico consultant, with active participation in full-cycle implementations, including at least one s/4hana project. - expert knowledge of financial accounting (fi), covering accounts payable (ap), accounts receivable (ar), general ledger (gl), fixed assets (aa), and bank integration. - proficiency in controlling (co), including cost centers, profit centers, profitability analysis (co-pa), internal orders, and product costing. - familiarity with the universal journal architecture (acdoca) and key simplifications introduced in s/4hana. - functional knowledge of abap, including code reading, debugging, and working with technical specifications. - experience integrating with logistics modules (mm, sd, wm), particularly in scenarios involving 3pls/lsps and logistics cost management. - hands-on experience with idoc management and integration for financial and logistics processes (e.g., invoicing, payments, and bank or third-party interfaces). - fluent in english (spoken and written), essential for interaction with global stakeholders, preparation of technical documentat...
**job title**: financial analyst **location**: remote - colombia **job type**: contract **schedule**: monday to friday, 9:00 am to 5:00 pm **start date**: june 30, 2025 **compensation**: $12.00-$15.50 usd per hour (40 hours per week) **reporting to**: talent management specialist **about the opportunity** our client is a globally recognized it services provider supporting innovation in ai, cloud, iot, and cybersecurity. they are looking to add a **financial analyst** to their dynamic and collaborative team. this role is essential in shaping pricing strategies, analyzing financial data across products and contracts, and supporting leadership with actionable financial insights. **responsibilities** - prepare analytical reports by product line and contract, highlighting cost structures and variances. - support the development of regional pricing models and margin strategies. - analyze provider contracts and perform quarterly financial reviews. - determine product discounts and assess impact on revenue and contribution margins. - collaborate cross-functionally with bid management, solution architects, and commercial teams on pricing strategies and rfp/rfq responses. - present financial analyses and recommendations to senior management. - work closely with contract management and operations teams to align financial insights with operational goals. - assist the controller with cost provisioning and billing-related analytics. - ensure compliance with organizational financial policies and standards. **qualifications**: - bachelor’s degree in accountin...
At bairesdev®, weve been leading the way in technology projects for over 15 years. we deliver cutting-edge solutions to giants like google and the most innovative startups in silicon valley. our diverse 4,000+ team, composed of the worlds top 1% of tech talent, works remotely on roles that drive significant impact worldwide. when you apply for this position, youre taking the first step in a process that goes beyond the ordinary. we aim to align your passions and skills with our vacancies, setting you on a path to exceptional career development and success. billing & collections analyst at bairesdev this is a great opportunity to directly influence bairesdevs revenue cycle and client financial relationships. as a key member of our finance team, youll oversee critical client billing and collections processes to ensure healthy cash flow. working with both internal stakeholders and clients, youll maintain accurate financial records while effectively managing collection activities. this position offers considerable independence and visible impact through your contributions to the companys financial performance. what youll do: - generate and distribute client invoices accurately and on schedule. - execute comprehensive collection strategies to maintain healthy accounts receivable. - record and verify daily payment receipts in the erp system. - maintain up-to-date client account balances and payment records. - develop and implement follow-up procedures for outstanding invoices. - identify and escalate high-risk collection cases requiring special attention. - prov...
This job is with jll, an inclusive employer and a member of mygwork – the largest global platform for the lgbtq+ business community. please do not contact the recruiter directly. job summary finance manager for our corporate solutions business on our client account. this position will be accountable for the successful delivery of a comprehensive range of financial reports to the region site leaders and the regional finance director. this position will also manage the day-to-day financial transaction accuracy of the client and jones lang lasalle accounting systems. responsible for establishing, maintaining, monitoring, and reporting expense budgets within corporate financial policies using accounting/budgeting controls, standards, guidelines, and tools supplied by the corporate finance function and the client financial principles. job responsibilities area of responsibility key elements and essential tasks time spent on task general accounting - manage the revenue recognition process in compliance with contract terms - coordinate with senior accountants on the completion of quarterly audit schedules - maintain internal control processes and standards and ensure the compliance of the team - review all interfaces to client's systems (where required) and proper reconciliations. - develop and maintain all necessary manuals associated with accounting processes and controls. - accountable for the development of the jones lang lasalle regional annual profitability plan and subsequent forecasts. - ensure that all financial accounting and reporting is audit wo...
Job title: bilingual accounting analyst location: bogotá, colombia employment type: permanent about the role we are looking for a proactive and detail-oriented bilingual accounting analyst to join our client's team in the telecommunications sector. in this role, you will contribute to account reconciliation, financial analysis, national tax support, and ongoing collaboration with international stakeholders. responsibilities • support the company’s accounting processes, particularly account reconciliations. • analyze and verify accounting documentation. • assist in the monthly national tax preparation process. • collaborate with the company’s accountant to support financial operations. requirements • bachelor’s degree in public accounting. • minimum 5 years of recent experience in accounting and finance roles. • high level of english (b2+ or c1) — fluent verbal communication is essential. • excellent communication and service orientation. • strong attention to detail and problem-solving skills. • proficient in microsoft excel. • strong teamwork abilities and willingness to learn. preferred qualifications (if any) • experience working in multinational or international environments. • familiarity with erp systems or financial software is a plus. salary & benefits • monthly salary: 5.000.000 cop • contract type: indefinite term (permanent) • work modality: 100% on-site • schedule: monday to friday, 8:30 a.m. to 5:30 p.m. • immediate availability required who we are talent where you need it, when you need it! sgf global is a leading specialized ...
Equinix is the world’s digital infrastructure company, operating over 260 data centers across the globe. digital leaders leverage equinix's trusted platform to connect foundational infrastructure at software speed. equinix enables organizations to access key locations, partners, and opportunities to scale with agility, accelerate digital service launches, deliver exceptional experiences, and enhance their value while supporting sustainability goals. a career at equinix offers the chance to work on impactful projects and provides numerous opportunities to learn new skills and grow in various directions. we value diversity in thought and contribution and are committed to creating an equitable work environment, which is central to our core values and success. job summary the role leads consolidation efforts, serves as a subject matter expert, and manages processes and ongoing projects. responsibilities 1. forecasting 2. review templates, consolidate analysis, and prepare presentations to support budgeting and forecasting processes. 3. handle complex forecasting tasks, including strategic long-term models. 1. reporting 2. oversee the preparation and analysis of executive and operational reports for financial and non-financial kpis, including complex reporting initiatives. 1. business partnering 2. influence decision-making across functions by understanding business needs and delivering solutions. 3. identify and resolve technical, operational, and organizational issues. 1. control/compliance 2. complete purchase order approvals, headcount approvals, and ...
About lennor group as a proud filipino company, we are committed to providing world-class business and workforce solutions. our deep market expertise, combined with a global perspective, empowers us to serve businesses of all sizes and industries eff...
Based in washington, dc, prism solar specializes in originating, financing, and developing solar projects. we fully finance the system costs and increase the revenue of site owners via rooftop lease payments or on-site savings. our mission is to help...
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