Purpose & overall relevance for the organization: the senior payments specialist plays a key role in ensuring the end-to-end execution of domestic and international payments with high accuracy and compliance. this position acts as a subject matter ex...
2 days ago be among the first 25 applicants get ai-powered advice on this job and more exclusive features. direct message the job poster from ajc logistics llc global human resources business partner at ajc group position summary: we are looking for ...
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...
Are you as excited as we are when we talk about the storage and distribution of bulk liquids at our state-of-the-art tank containers and terminals located in key markets? stolt tank containers (stc) is a leading provider of door-to-door transportation services for bulk-liquid chemicals and food-grade products. with a fleet of more than 50,000 tank containers, stc is the only operator with its own worldwide network of 20+ owned and joint venture depots. we are currently recruiting for a operations coordinator to join our team. what will you be doing as operations coordinator you will plan and execute logistics requirements necessary for the successful export and/or import of orders as accepted by stc, to the customer’s satisfaction. in addition, strive to ensure that all moves are executed in the most cost-effective way and that all activities are consistently executed within stc’s existing quality management system. key responsibilities execute and implement operational activities according to customer requests and management direction; maximize the number of profitable moves handled and to keep costs to a minimum while maintaining a high quality level of service. prepare or arrange documentation necessary for the proper handling of container moves throughout entire supply chain. maintain operations files in accordance with stc policies and updating systems correctly and in timely manner. communicate consistently and timely of shipment progress/movement, cost details, equipment related matters and issues to customers, vendors, 3rd parties and stc’s worldwide network of offi...
We are looking for an experienced and strategic accounts receivable manager to join a u.s.-based company with international operations. you will lead a team of accounting clerks, ensure billing and collection excellence, and play a key role in financial process improvement and decision-making support. what you’ll do: manage and mentor a team of ar clerks, ensuring timely invoicing, collections, and accurate records. oversee and continuously improve ar processes and workflows, identifying opportunities for automation and increased efficiency. support strategic decision-making through ar reporting and analysis. collaborate with cross-functional teams and senior leadership on financial planning. drive innovation and change in the department, championing improvement initiatives. monitor key performance indicators and proactively address collection issues. prepare business intelligence reports to support process optimization. requirements: 5+ years of experience in accounts receivable, including 2+ years in a leadership role. strong background in managerial accounting and financial operations. prior experience implementing or improving ar processes. experience with business intelligence tools and reporting (power bi, tableau, etc.) is a plus. excellent english communication skills – both written and verbal. a proactive and self-motivated professional with a passion for continuous improvement. strong organizational skills and ability to manage multiple priorities. nice to have: experience working with u.s.-based companies. familiarity with erp systems and autom...
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. let's keep in touch – follow us on social media for all the behind-the-scenes awesomeness...
Str8 financials consulting job title: sql developer / senior accounting analyst contract | remote (latam) | pt time zone alignment overview str8 financials consulting is seeking a seasoned sql developer / senior accounting analyst to support our consulting projects across the finance and accounting domain. this role is ideal for someone who blends strong data analysis and sql development skills with accounting knowledge and thrives in a client-facing, fast-paced environment. this is a remote contract position based in latam, working primarily with a u.s. team in the pacific time zone. key responsibilities build accounting data models and schemas that support revenue recognition and subledger automation, ensuring compliance with us gaap (asc 606) and internal control requirements. implement data models and schemas to support business requirements and ensure data consistency and integrity. write and optimize sql queries, stored procedures, and views for data extraction, transformation, loading, and reporting. collaborate with analysts and stakeholders to understand data needs and provide data engineering support for analytics initiatives. ensure data quality and implement data validation and cleansing techniques. troubleshoot and resolve data-related issues, ensuring data accuracy and availability. create and maintain technical documentation, including data flow diagrams, data dictionaries, and process documentation. qualifications bachelor’s degree in accounting, economics, business administration, information systems, or a related field. must have knowledge of sql and exper...
Nationwide, colombia | posted on 04/23/2025 we are looking for an experienced senior accountant / bookkeeper with exceptional organizational and accounting skills. this position requires that you have experience in cloud-based accounting tools (quickbooks and hopem) and handling the books of multiple entities. the ideal candidate must be agile and quick to respond, working closely with the fox team to ensure that every cent is accounted for, all vendors are paid in a timely manner, and that all money owed to us is collected in a timely manner. key responsibilities prepare complete and accurate client invoices and send them out in a timely manner. ensure that all invoices sent out are paid as scheduled. prepare a payables report to be reviewed for approval by the leadership team. set up approved payables transactions in the correct bank account. set up and process security deposit refunds to residents, in coordination with the operations team monitor the cash flow closely (ar and ap) and ensure that all bank accounts are funded accordingly, depending on the payables that are scheduled to be paid out. reconcile credit cards and bank accounts on quickbooks. record and review all property and tenant transactions in hopem. set up the remote team’s payment on wise. maintain inbox zero of the accounting email and communicate with the accounting team any important email received. review subscriptions on a monthly basis and raise areas wherein we can streamline or save costs. recommend cost-saving measures based on the company’s financial snapshot. requirements ...
Coupa makes margins multiply through its community-generated ai and industry-leading total spend management platform for businesses large and small. coupa ai is informed by trillions of dollars of direct and indirect spend data across a global network of 10m+ buyers and suppliers. we empower you with the ability to predict, prescribe, and automate smarter, more profitable business decisions to improve operating margins. why join coupa? pioneering technology: at coupa, we're at the forefront of innovation, leveraging the latest technology to empower our customers with greater efficiency and visibility in their spend. collaborative culture: we value collaboration and teamwork, and our culture is driven by transparency, openness, and a shared commitment to excellence. global impact: join a company where your work has a global, measurable impact on our clients, the business, and each other. learn more on life at coupa blog and hear from our employees about their experiences working at coupa. the impact of sr. staff accountant to coupa: as the latam senior staff accountant, you would be primarily part of our latam finance and accounting team, responsible for supporting our bookkeeping for our local entities as well as taking part in the compliance processes including the external audits, corporate tax, and vat returns of the coupa entities in latam. what you will do: participate in the local statutory bookkeeping for latam entities in accordance with the local gaap and requirements. support the preparation and delivery of successful annual standalone external audits for all coup...
We are looking for our new junior accountant (only for people from latin america) you must be organized, proactive, and have good judgment. integrity and confidentiality are essential for the position. ideally, you should also have experience with us companies in the technology sector (a plus). strong accounting skills are required. in addition to recording journal entries, you will be required to invoice clients on the first day of the month, even if it falls on a holiday or saturday. you will be required to manage accounts receivable and accounts payable weekly. you will be required to prepare financial and financial management reports regularly. responsibilities: revenue management & invoicing: record revenue from saas business models, subscriptions, and it services. issue invoices for domestic and international clients and track payments. manage income from digital payment platforms. expense control & budgeting handle payments to software providers, cloud services and saas tools. monitor development costs, digital marketing expenses, and customer acquisition spending. oversee budgets and operational costs to maintain healthy cash flow. bank reconciliations & financial control perform bank reconciliations across multiple currencies and international accounts. record and analyze financial transactions, including foreign exchange adjustments. assist in managing investment funds, grants, or venture capital (vc) funding. financial reporting & month-end closing prepare key financial reports for investors and stakeholders. support monthly closing processes and financial report...
We never request any type of payment as part of our selection process and always contact candidates through our corporate accounts and platforms. if you are asked to make a payment or purchase, it is likely to be a scam. please check to see if the position you are interested in is posted here on our website. about tmf group tmf group is a leading provider of back-office services, helping clients invest and operate securely around the world. as a global company with more than 11,000 colleagues in over 125 offices in 87 jurisdictions, we actively seek talented individuals with the potential to thrive at tmf group, regardless of their background, and offer career opportunities to the broadest spectrum of people. once you're on board, we nurture and promote talented individuals, ensuring that senior positions are open to all. discover the role assistant treasury payments management. key responsibilities payments management: confirming payments prior to execution, ensuring accuracy and compliance with procedures and documentation. validating and inputting payment data into thebanking virtual platformand treasury management system (tms) or financial software, ensuring completeness and accuracy of information. monitoring and verifying funds availability for outgoing payments, reconciling accounts and balances to ensure sufficient liquidity for transactions. assisting in the preparation and distribution of cash flow forecasts, analyzing variances and trends to identify potential cash management opportunities or risks. bank reconciliation: performing bank reconciliations and resolvi...
Prgx– headquartered in atlanta, georgia, prgx global, inc. is the world’s leading provider of recovery audit services. the company operates and serves clients in more than 30 countries with over 1,600 employees and provides its services to over 75% of the top 20 global retailers. prgx provides a unique combination of audit, analytics and advisory services that optimizes client financial performance. summary: this position is responsible for leading contract compliance audits of cost plus construction contracts for the development and construction of industrial facilities. assignments would include audits of both completed projects and projects in-progress. this position will draw on a variety of skills you have developed and experience you have gained in your career. knowledge of and experience in construction (audit, project controls and/or estimating), accounting (financial and cost), audit and data mining skills and techniques are required. additionally, excellent interpersonal, communication and presentation skills are needed to be successful. your success will be the result of your entrepreneurial drive, passion for superior results and your natural desire to fulfill the commitments you make to your clients and co-workers. work experience and education requirements: an undergraduate degree in accounting, finance, business, or other closely related field required. 2-3 years audit experience (internal, compliance, operational) is required. construction, project controls or estimating experience or similar industry experience is required. strong data skills/aptitude requi...
Pharmbills bogota, d.c., capital district, colombia 4 days ago be among the first 25 applicants direct message the job poster from pharmbills head of talent acquisition @ pharmbills | recruiting expert a ccounts payable specialist location: bogota based, remote after trial period if tests are good 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. 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 look...
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 2025 (quedan 24 días para realizar la solicitud) job requisition id jr115427 hey, it's time for you to join us showing the world we are the company that is changing paradigms, where we revolutionize the hours, minutes and seconds! do you want to know why rappi? ️ we see opportunities where others see problems ️ we see close where others see distance ️ we see adrenaline where others see pressure. join a team where we are all capable of everything, where we all have the same opportunities, regardless of gender identity, race, religion, nationality, age, disability, training or experience. did you like what you have read so far? find out how you will deliver magic together with us through your rappi mission. revisa cómo impactarás nuestro ecosistema: the sr accountant analyst will be responsible for planning, organizing, and performing the full range of professional level accounting and audit work in support of all financial activities and account reconciliation. the key focus of this role is to provide operational capability and expertise for service shares across the organization. como parte de rappi, serás responsable de: the sr accountant analyst will be responsible for planning, organizing, and performing the full range of professional level accounting and audit work in support of all financial activities and account reconcilia...
Collections team lead americas page is loaded collections team lead 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 r29007 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/colle...
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-savvy mindset, and the drive to support sustainable business growth. youll play a crucial leadership role, ensuring financial accuracy, compliance, and long-term planning aligned with company goals. job duties: manage and review all financial transactions, journal entries, account reconciliations, and reporting processes. develop, implement, and maintain accounting policies, procedures, and internal controls. prepare gaap-compliant financial statements, budgets, and forecasts. own and drive financial forecasting, scenario modeling, and performance tracking. provide insights and analysis to support key business decisions. enhance operational efficiency through tools like google sheets, hubspot, and quickbooks. ensure compliance with all applicable financial laws, regulations, and standards. collaborate with executive leadership to guide long-term financial planning. create and present internal and external financial reports for leadership, auditors, and stakeholders. requirements: 5+ years of experience as a finance controller or in a senior finance position (preferably in u.s.-based startups or growth-stage companies). advanced knowledge of accounting principles, practices, and compliance requirements. high proficiency in google sheets, quickbooks, and hubspot (erp or bi tools are a plus). strong analytical and problem-solving sk...
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...
You’re an important part of our future. hopefully, we're also a part of your future! at b. braun, we protect and improve the health of people worldwide. you support this vision, bringing expertise and sharing innovation, efficiency and sustainability as values. that’s why we would like to keep developing our company with you. keeping your future in mind, we’re making a joint contribution to health care worldwide, with trust, transparency and appreciation. that's sharing expertise. semisenior regional process coordinator job posting location: co-bogota (wework99) functional area: finance and accounting working model: hybrid requisition id: 3005 position targets the regional process coordination finance is responsible for the harmonization and the enhancement of business processes in finance, specifically related to asset management topics (productive companies experience). in this role, the team builds the interface between the global process coordination and the it department as well as other business departments. key projects in the finance area constitute a major part of the team’s range of assignments. other tasks include ensuring global knowledge transfer. qualifications (for job posting) degrees professional education in accounting, finance, economics or system engineering. work experience 3-5 years of relevant professional experience related to fixed asset accounting in productive companies. responsibilities and competencies analysis and optimization of existing processes as well as adaptation to change. further development of the fi-it system landscape. consulting of...
Hey, it's time for you to join us in showing the world that we are the company changing paradigms, revolutionizing hours, minutes, and seconds! do you want to know why rappi? ️ we see opportunities where others see problems ️ we see close where others see distance ️ we see adrenaline where others see pressure. join a team where we are all capable of everything, with equal opportunities regardless of gender identity, race, religion, nationality, age, disability, training, or experience. did you like what you have read so far? find out how you will deliver magic together with us through your rappi mission. check out how it will impact our ecosystem: the sr accountant analyst will be responsible for planning, organizing, and performing the full range of professional accounting and audit work in support of all financial activities and account reconciliation. the key focus of this role is to provide operational capability and expertise for service shares across the organization. as part of rappi, you will be responsible for: maintaining and reconciling general ledger accounts. preparing and analyzing financial statements and reports. assisting with month-end and year-end closing procedures. ensuring compliance with regulatory requirements and company policies. performing internal controls in compliance with sox. supporting audits by providing necessary documentation and explanations. good, and now, what are the requirements to be part of this neon universe? qualifications: minimum of 3 years of experience in similar roles. proven experience in audit support. strong knowledge of ...
Monks bogota, d.c., capital district, colombia join or sign in to find your next job join to apply for the accountant intermediate role at monks monks bogota, d.c., capital district, colombia 2 weeks ago be among the first 25 applicants join to apply for the accountant intermediate role at monks get ai-powered advice on this job and more exclusive features. please note that we will never request payment or bank account information at any stage of the recruitment process. as we continue to grow our teams, we urge you to be cautious of fraudulent job postings or recruitment activities that misuse our company name and information. please protect your personal information during any recruitment process. while monks may contact potential candidates via linkedin, all applications must be submitted through our official website (monks.com/careers). as a mid accountant, you’ll play a vital role in supporting our financial operations, ensuring accurate reporting, and maintaining the integrity of our accounting processes. you will collaborate closely with the accounting team to manage daily tasks in a hybrid work setup, providing essential support to an increasingly dynamic department. responsibilities support daily accounting operations prepare financial statements assist with monthly close processes maintain and reconcile ledger accounts other duties as assigned about you qualifications & skills minimum 2 years of relevant work experience university degree in accounting strong microsoft excel skills knowledge of accounting softw...
Purpose & overall relevance for the organization: ensuring correct and daily execution of key responsibilities in the adidas global business services center according to the requirements of the company accounting manual and specific group policies. key responsibilities: complex general ledger accounts reconciliation accounts review and provide variances explanations by investigating and following up on differences handling, monitoring, and posting different types of journal entries and clearings kpis monitoring tax calendar management to avoid fines and penalties raise a booking request to ap team for tax declaration raise a payment request to treasury team for tax declaration. monitoring and following up on differences between systems interfaces support/ supervise the successful execution of all tax accounting activities, ensuring work is completed in a timely and accurate manner perform/supervise period-end closing activities such as accruals, provisions, balance sheet reclassifications, and late adjustments. close contact with the local finance teams across adidas subsidiaries and other gbs located in europe, asia, and the americas, handling daily queries such as mismatch–aging in non-reconciled items. support manager in daily operations, kpi measurement, audit request, internal controls and other improvement initiatives key relationships: • operations team knowledge, skills, and abilities: • ability to read, write, and communicate in english in a business setting (b2+) • ability to pay close attention to detail • problem-solving mindset and analytical skills • be a team...
Job title: real estate bookkeeper (appfolio and quickbooks expertise) location: remote work job description we are seeking a meticulous and experienced real estate bookkeeper to join our team. the ideal candidate will be responsible for managing fina...
Accounts payable specialist company: hemington landscape services, inc. about us: we're hemington a family-oriented contractor specializing in commercial landscape, concrete, and park construction since 1984. based in cameron park, we serve the great...
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