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...
Available vacancies bilingual administrative and accounting assistant bilingual administrative and accounting assistant the ideal candidate will be responsible for performing accounting and administrative duties. you will support our business growth ...
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 worldwide. 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.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 seeking a learning and development trainer to join our team. proper is seeking a learning and development trainer who will not only facilitate training but will also monitor performance, iterate on methodologies, and ensure that the team consistently delivers a world-class customer experience.we’re looking for someone with a collaborative, positive, proactive attitude, and strong communication skills, who are excited to be working in a fast-paced environment that’s continuously evolving.if that sounds like you and you’re excited by the idea of joining a world-class team that’s passionate about growing together, we look forward to hearing from you!proper is a san francisco-based tech startup. this full-time position would be based in latam. role description - the learning and development trainer will be responsible for designing and delivering training programs across three major focus areas: - customer service excellence based on world-class sta...
Descripción del trabajo: se busca un candidato con buen manejo de excel y herramientas office. se ofrece aparcamiento para carros y bicicletas. tenga en cuenta que si se le solicita un pago, es probable que sea fraudulento. lea la siguiente información: cualidades requeridas: - trabaje duro - orientado al equipo - excelentes habilidades de servicio al cliente - honesto - amistoso información sobre currículums: para postularse para este puesto, cree un currículum de calidad. aquí hay algunos consejos sobre cómo crear uno excelente: - vaya directo al grano. - divida el contenido del currículo por temas. - evite formatos que se desvíen de las reglas. - utilice un lenguaje simple pero apropiado. - evite pretensiones salariales. - realice una revisión cuidadosa. - sé sincero en la información proporcionada. acerca del envío de su cv: observe detenidamente en la página de solicitud de empleo cómo enviar su cv. #j-18808-ljbffr...
**purpose**: **functions**: - participate in the preparation and review of other complex areas that may include fair value calculations, segments, cash flow statements, etc. as necessary. - work with internal/external auditors periodically throughout the year. - help with the preparation/review of interim and external financial reporting packages. - assist with projects related to the monitoring, research, documentation, and implementation of new technical accounting pronouncements and unique, unusual transactions. - assist work with general accounting to develop processes and transition new accounting resulting from new guidance or transactions to appropriate team members. - prepare or review memorandums and controls documenting the work performed. - knowledgeable in fixed asset accounting, purchase accounting, straightline of lease rent and ground rents. - supports all statutory requirements of the company. - accomplishes finance and organization mission by completing related results as needed. - these job functions are representative of tasks accomplished by incumbents. the list is not exhaustive; incumbents perform other related tasks._ **working conditions and physical demands**: position works in a normal office environment. standing, sitting, and walking required daily. job mínimal will involve travel. **qualifications**: - bachelor’s degree in accounting or public accounting. masters’ degree preferred. - 4+ years of public accounting or public/private and sec reporting experience. - knowledge of microsoft dynamics ax. - advanced user of excel a...
**general information**: - job id - 30666 - location - bogota, colombia - work types - full time - categories - internal finance **about tmf group** tmf group is a leading provider of administrative services, helping clients invest and operate safely around the world. as we’re a global company with 11,000+ colleagues based in over 125 offices across 87 jurisdictions, we actively seek out people with the talent and potential to flourish at tmf group, whatever their background, and offer job opportunities to the broadest spectrum of people. once on board we nurture and promote talented individuals, making sure that senior positions are open to all. **discover the role** - tmf colombia is looking for a jr billing specialist, with at least 2 years of experience in financial areas, billing, invoicing and excel to work in hybrid modality from bogotá, colombia. **key responsibilities** - perform billing, issue invoices in compliance with defined policies and procedures - distribute the invoices - client master data maintenance, ensure accuracy of the client master data in the erp systems - process invoices according to defined procedures in erp system - accurately and timely perform all activities, according to the guidelines received from team leader **key requirements** - university/college degree, preferably in finance, accounting or economics (currently estuding) - minimum 1-2 years of experience in similar positions - good command of english (both verbal and written) - knowledge of accounting rules - ms office knowledge - good communication and ...
**description**: **talentek by hubtek** is a company that believes in young talent and seeks to support the development of its employees on a personal and professional level through learning experiences and growth opportunities. we support companies through our **talent and technology** services. we have been impacting the world **since 2018** and we want to keep pushing ourselves to become the brightest minds in our field and better serve our customers. as an **logistics coordinator,**you will ensure shipments are moving on time and as planned, providing real-time updates to internal teams and customers. **some of your responsibilities are but are not limited to**: - communicate and execute with carriers on bol requests / pod requests - send rate confirmations and follow dispatching process with carriers - pull daily reports within turvo and send to clients without being prompted **requirements**: **what would help you succeed**: - believe and love what you do. - sense of urgency. - discipline. - responsible. - good customer service skills. **minimum requirements**: - **studies**:international business, business administration, foreign languages, logistics, accounting, finance, or administrative related. - **experience**:at least 1 year of experience with the logistics field - **language**: good english skills. b2+ or higher is preferred. **perks**: - **schedule**:monday to friday, from 8:00 am to 5:00 pm., following the american calendar.**: - **contract**: indefinite term contract. - **location**: on-site wework medellin - **salary**:$3....
**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; - automation of workflows; - work with the 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 environmen...
Únete al equipo de marco mkt y juntos co-creemos estrategias y soluciones que marquen la vida de las personas en la industria del trade marketing. **¿cuáles serán tus funciones?** - administración de compras (registro de facturas de compra, gastos y toda erogación que genere un gasto para gerencias o proyectos - encargado de controlar los pendiente de ordenes de compra, así como apoyo en área administrativa. **¿cuál es el perfil que buscamos?** - tecnologo/profesional en conduria publica.. - experiência en el manejo de software contables, manejo de office e informacion tributaria. - conocimientos en conciliación y envio de pago de libranza, registro y aprobacion de viáticos con/sin adelanto - experiência y conocimiento en validación de encuestas nacionales y distritales (dane). confirmacion descuentos empleados (viaticos, anticipos o sda) **¿qué te ofrecemos?** 1. salario a convenir 2. prestaciones de ley. 3. contrato obra labor 4. beneficios de la empresa **el camino para unirte a nuestro equipo**: **preselección inicial**: **entrevista con avi y llamada breve**: si superas la preselección, realizarás una entrevista con avi, nuestro bot de reclutamiento, seguida de una llamada corta (menos de 15 minutos) con nuestro reclutador. **entrevista con la cuenta**: si avanzas en el proceso, tendrás una entrevista con la cuenta a la cual estás postulando. ese mismo día recibirás feedback sobre tu desempeño. **oferta y proceso de incorporación**: si la entrevista es exitosa, te haremos una propuesta formal. al aceptarla, te solicitaremos los documentos...
On behalf of tipalti , sd solutions is looking for a talented customer success manager to join a rapidly growing fintech company! as a customer success manager, you will be responsible for ensuring our customers achieve their desired outcomes with our products and services. you will serve as the primary point of contact, building and maintaining strong relationships, and fostering customer satisfaction, engagement, and retention. your role includes proactively reaching out to your accounts, setting benchmarks, presenting reviews, and suggesting product enhancements to improve the customer experience. sd solutions is a global staffing company. contact us for more details about our benefits. responsibilities: - manage a portfolio of 150+ clients, supporting them through all stages of their journey, from implementation to full adoption and expansion. - become an expert in our products/services, stay updated with new features, and share best practices with customers. - drive brand loyalty, customer satisfaction, and advocacy. - act as the main point of contact, monitor accounts, identify areas for improvement, and resolve issues promptly. - identify growth opportunities through upselling and cross-selling. - focus on net dollar retention, churn prevention, and enhancing customer experience. - collaborate with sales, support, product, and marketing teams to collect and act on customer feedback. - utilize data to prioritize actions and improve customer outcomes. - mentor and coach team members, assisting with onboarding and development. requirements: - at leas...
Construye y promueve excelentes relaciones con colegas, diseña experiências de clientes que inspiran lealta. eres el pilar más importante de nuestro éxito. tú marcas la diferencia. ** your role**: - el experto de atención operativa contable de logistica maritima, es responsable de analizar los ingresos y costos asociados con las operaciones de nuestros clientes. **your responsibilities**: - garantizar la precisión y la consistencia de todos los datos financieros operativos durante su ciclo de vida. - el especialista de atención operativa será parte del equipo (operational care center) responsable de coordinar las actividades tales como: ejecución de la entrada de datos requeridos, reconocimiento de gp, generando la documentación requerida, y enlace con nuestros especialistas de atención al cliente para garantizar que se cumplan con los requerimientos. todas estas actividades deben realizarse en cumplimiento con las normas y regulaciones que rigen el transporte marítimo y los protocolos en terminos financieros del país. - informar de manera inmediata, problemas, disputas o discrepancias al lider o supervisor del área. - monitorear el desempeño financiero de las navieras, agentes entre otros proveedores y escalar/generar conciencia en el caso donde no se esté cumpliendo con los compromisos acordados. - identificar y resolver discrepancias en tarifas **your skills and experiences**: - comercio internacional, finanzas, contaduria pública, carreras afines. - 2 años en agentes de carga. - inglés intermedio preferente. **about kuehne+nagel*** with over 79.000 employe...
Affinipay is looking for an fp&a; analyst who will be an integral part of our growing finance team. based in austin, this is a hands-on role at a private equity-backed saas & embedded fintech company. as an fp&a; analyst, you will have exposure to the financial operations of our business with the opportunity to lead projects that improve financial reporting and forecasting. additionally, you will help consolidate and analyze data from different sources, identify trends, and present insights to partners at all levels within the company. **what you'll do** - prepare financial reports regarding company trends, profitability, and margin structures across our brands and channels - partner with business teams to build annual budgets and quarterly forecasts - support the company's month-end close review by identifying and researching variances to prior period, budgeted, and forecasted expenses - improve weekly and monthly reporting to drive early awareness of developing trends across the portfolio - continuously improve the accuracy and timeliness of our financial reporting and customer analytics - collaborate cross-functionally on the implementation of internal reporting changes and improvements - support real-time business decisions with ad hoc analysis - support the fp&a; team with data aggregation and analytics **about you** - you have at least 2 years of fp&a;, private equity, or investment banking experience. - you have a bachelor's degree in finance, accounting, or economics. - you're a specialist in excel. - you have excellent analytical and communication s...
**about the job as a finance professional at kuehne+nagel, your work includes managing budgets, strategic planning, and overseeing financial operations. you also help make ordinary and special moments possible for people around the world. because your financial diligence allows your colleagues across the company to stay focused on the core of their work, whether it's getting vital healthcare products to those who need them or fresh fruit to children playing in the park. finance work at kuehne+nagel, means more than we imagine. ** your role** we are seeking an experienced and detail-oriented accounts receivable (ar) supervisor to join our team. this role is responsible for overseeing the day-to-day accounts receivable operations in alignment with the knowledge center's financial objectives. the ar supervisor will play a key role in maximizing cash flow, and minimizing overdue balances. your responsabilities - responsible for resolving overdue bills and collecting payments from businesses (b2b) - problem solving and ensuring timely and accurate submission of tickets via the internal platforms - support team development by monitoring performance and delivering training when needed - assisting the collections manager with day-to-day credit and collection decisions. - assist collections manager on people’s performance reviews - work with the allocation team. monitor the accuracy of the cash allocation - review the accounts receivables specialists aging and worklist daily/weekly/monthly.- maintain and encourage enthusiasm, energy, inspiration and expertise.- work w...
**what success looks like in this role**: - perform various types of reconciliations to ensure accuracy and compliance. - conduct tie-outs of revenue contracts with customers. - verify system setups for straight-line revenue recognition. - perform annual standalone selling price (ssp) testing. - conduct monthly under scope testing. - perform various types of financial analysis to support revenue recognition processes. - collaborate with cross-functional teams to ensure accurate and timely revenue reporting. - provide support during internal and external audits by preparing necessary documentation and explanations. - work outside of normal business hours, in addition to regular business hours, to meet deadlines and support global teams. - collaborate with various teams globally. **you will be successful in this role if you have**: - undergraduate degree in accounting (preferred), finance, or a related field. - self-motivated and able to work well with others. - proactively learning new skills and processes through curiosity. - experience in excel is a plus. - accountable and trustworthy. unisys is proud to be an equal opportunity employer that considers all qualified applicants without regard to age, caste, citizenship, color, disability, family medical history, family status, ethnicity, gender, gender expression, gender identity, genetic information, marital status, national origin, parental status, pregnancy, race, religion, sex, sexual orientation, transgender status, veteran status or any other category protected by law....
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 ...
On behalf of tipalti , sd solutions is looking for a talented billing analyst to step onto a fintech unicorn rocketship! in this role, you’ll carry out critical billing tasks to ensure contract accuracy and timely invoicing, while also supporting collections efforts and contributing to ad-hoc analysis in partnership with our revenue recognition team. you’ll collaborate closely with various cross-functional teams to guarantee the timely and accurate issuance of invoices. this is a fantastic opportunity for someone who thrives in fast-paced environments, enjoys enhancing processes, and wants to make a direct, meaningful impact. we can't wait to see the value you'll bring! sd solutions is a staffing company operating globally. contact us to get more details about the benefits we offer. responsibilities: - prepare and issue invoices; follow up with customers as needed to ensure timely payment - support daily and weekly billing operations to ensure timely and accurate processing - respond to customer inquiries related to billing issues - perform billing adjustments, including special pricing or usage-based calculations - process account terminations and ensure accurate final billing - assist with collections efforts by following up on outstanding payments - assist with third-party collections processing and tracking - monitor and validate data across finance systems to ensure accurate invoicing, credit application, and payment processing - participate in system testing and process improvements related to our billing system - collaborate with the finance team on ...
En ey somos potenciadores de rendimiento y solucionadores de problemas. nuestro propósito es construir un mejor mundo de negocios, ¿cuál es el tuyo? encontrémoslo juntos e inspiremos a través de tu historia a tus equipos y clientes. aquí encontrarás aprendizaje, tecnología, relaciones, cultura y todo lo necesario para que puedas construir la experiência y carrera que quieres y necesitas. forma parte de nuestra comunidad, contigo seremos más de 270.000 perspectivas globales y estamos listos para recibir la tuya. nuestro equipo de financial accounting advisory services (asesoramiento contable y financiero - faas) te está buscando para que juntos construyamos tu legado. nuestra línea de aseguramiento necesita de tu pasión y conocimiento. apoya a nuestros clientes a mantener la confianza de los inversores, a cumplir con responsabilidades regulatorias y a lograr un crecimiento económico sostenible. dentro del área de faas podrás aumentar tus habilidades y ampliarás tu mindset para que así seas capaz de construir la carrera profesional que quieres. para postularte necesitas: - ser profesional en economía, ingeniería industrial, estadistica, matemáticas o carreras afines. - un nível de inglés intermedio - avanzado. - nível de excel avanzado (macros) - conocimiento en modelos estadisticos, mercados de capitales, metodos de valoración. - estar interesado en hacer parte de nuestra área de servicios de asesoría en contabilidad financiera. aquí en ey centrarás tu inteligencia e imaginación en los temas más cruciales y complejos a los que se enfrentan las empresas, el gobiern...
**general information**: - job id - 30694 - location - bogota, colombia - work types - full time - categories - client accounting **acerca de tmf group** tmf group es un proveedor líder de servicios administrativos, ayudando a los clientes a invertir y operar de manera segura en todo el mundo. como somos una empresa global con más de 11,000 colegas en más de 125 oficinas en 87 jurisdicciones, buscamos activamente personas con talento y potencial para prosperar en tmf group, independientemente de su origen, y ofrecemos oportunidades laborales al espectro más amplio de personas. una vez que estés a bordo, fomentamos y promovemos a individuos talentosos, asegurándonos de que las posiciones senior estén abiertas a todos. **descubre el rol** el asistente contable será responsable de la gestión precisa y oportuna de informes contables, procesamiento de asientos y devengos, y conciliaciones mensuales; trabajando en estrecha coordinación con la oficina local y partes interesadas, asegurando el cumplimiento de normas contables y la resolución efectiva de problemas. **responsabilidades clave** - realizar contabilidad general y reportes de manera precisa y oportuna, incluyendo el procesamiento de asientos contables, cálculo de accruals, publicación y procesamiento de asignaciones. - asegurar la correcta conciliación de informes y cuentas. - asistir en las actividades de cierre mensual y conciliaciones de balances. - cumplir con las normas contables locales, políticas y procedimientos. - coordinar con la oficina local, partes interesadas internas, mediante herra...
Senior financial analys open! the senior financial analyst will be responsible for the preparation and analysis of the financial performance of priority powers business units while working closely with the finance team and business unit leadership. the senior financial analyst will help drive insight into historic performance, set and measure the assigned business units on key performance indicators, and be closely involved in the budgeting/forecasting processes. responsabilidades: update current monthly data and analyze historic trends in key performance indicators including areas of revenue, cost of sales, expenses, and capital expenditures consistently monitor performance indicators, highlighting trends and analyzing causes of unexpected variance monthly and quarterly financial reports ad-hoc reporting and analysis lead evaluation exercises around existing and new projects, including financial models, evaluating potential cash flows, risks, and other tangible benefits develop financial models and analyses to support business unit initiatives analyze complex financial information and reports to provide accurate and timely financial recommendations to business unit leadership for decision-making purposes support business unit heads with in-depth analysis, including the evaluation of growth initiatives, through financial and operational diligence prepare presentations for the vp of finance, director of finance, business unit heads, and other levels of management habilidades y calificaciones - habilidades duras y blandas: bachelors degree in accounting, finance...
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 atproper.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 exci...
Descripción de la oferta - importante compañía del sector ti está en búsqueda de un supervisor de campo.**requisitos**: - profesional con 4 años de experiência en sites y liderazgo de equipos. - profesional / tecnólogo y/o estudiante de 6 a 8 semestre en sistemas, electrónico y/o afines. - experiência de cuatro (4) años en el manejo y liderazgo de proyectos de tecnología, preferente en servicios de impresión. - conocimiento y experiência en: - herramientas de gestión de casos y/o help desk y cumplimiento de sla's. - conocimiento medio / avanzado en plataformas de impresión laser corporativas, preferente hp (no excluyente). - herramientas de accounting o tracking de impresión por usuario, - herramientas de monitoreo de dispositivos (impresoras, multifuncionales, escáner). - soporte técnico de hardware y software a las plataformas y equipos mencionados. - buen manejo de excel. - excelente manejo de soporte a usuario final y servicio al cliente. **condiciones laborales**: - vacante presencial. - contrato obra o labor. - trabajo en bogotá. - lunes a viernes. - salario $2.600.000. postularme ahora experis: obtener una ventaja competitiva y llegar al éxito depende de tener el mejor talento experto en su organización, por ello conectamos con profesionales altamente calificados y soluciones de proyectos para enfrentar sus desafíos, acelerar sus iniciativas ayudarle a aprovechar las oportunidades. experis le ofrece soluciones innovadoras y talento líder que necesita para alejarse de la competencia. somos expertos en it ver todo >...
Job description: about us with over 200 brands sold in nearly 180 countries, we’re the world’s leading premium drinks company. bring your passion and use your curiosity as you explore, collaborate, and innovate to build brands consumers love. together with passionate people from all over the world, you’ll test new ideas, learn and grow, and unlock a brighter, more exciting future. join us to create a career worth celebrating. about the function: our finance team deliver balanced growth for our business, customers, and much-loved brands. we’re part of a $12.2 billion gross profit organisation, responsible for driving an exceptional level of performance and creating the potential for future growth. whether we’re utilising our digital capabilities and analytics to inform our business strategy or creating capacity to invest in the future — no two days are the same in our finance team. wherever your skills lie, we’ll help you to learn and develop, supporting you along the way in our inclusive culture. about the team: moreover, you will be responsible about ensure tax legislation and diageo global standards are strictly followed and accurately applied across diageo teams, guarantee processes and systems are aligned to tax and statutory requirements to get in compliance with tax authorities doing the right things the right way about the role: as a tax analyst, you will be responsible for managing and optimizing beneficial tax processes to ensure compliance with relevant tax regulations. this role involves analyzing financial data, preparing documentation, and colla...
**sap financial systems lead** **location**: on-site - medellín, colombia **schedule**: monday to friday **about the role**: we are hiring a **bilingual sap financial systems lead - u.s. operations** to support u.s.based financial operations from medellín. this role focuses on leading and improving **financial accounting and reporting processes** (record to report) using **sap s/4hana**, including **sap is-oil**. you will work closely with u.s. stakeholders and offshore teams, supporting full-cycle implementations, configuration, and optimization of financial systems. **key responsibilities**: - design, configure, and implement sap processes for financial accounting and reporting (record to report). - translate u.s. financial operations into sap solutions that meet business needs. - conduct workshops, gather requirements, and define future-state processes. - configure and manage sap modules with focus on finance, and oversee offshore team deliverables. - coordinate data migration and testing (functional, integration, and uat). - support user training, change management, and post-implementation stabilization. - ensure system accuracy and stay current with sap best practices and updates. **required qualifications**: - 5+ years of it/sap experience, with 3+ years in **sap financial accounting (fi/co)** and **record to report** processes. - experience with **sap is-oil** and full-cycle **sap s/4hana** implementations. - strong configuration skills in sap fi, co, and related modules. - hands-on experience supporting **u.s. accounting operations** (u.s. gaa...
**about us**: **about the team** the tax team breaks the status quo by facing challenges from the perspective of technological innovation as a tool to automate and make our processes run more efficiently. our goal is to build a strong and diverse team that looks to create something worthwhile. and has at its core values to pursue smart efficiency, this comes hand in hand with our drive to remain as a strategic partner for all cross chapters teams within nu colombia. **as tax senior analyst, you're expected to**: - implement sap regarding tax scope and document tax procedures - calculation of deferred taxes - review and control taxes and tax reports to tax authorities - provide tax inputs for product development and develop tax memos - support tax planning - prepare transfer pricing between related companies **we are looking for a tax senior analyst who has**: - bachelor's degree in accounting with more than 6 years of experience - experience in tax compliance (gmf, renta, medios magnéticos, rte fte, iva, ica, rte ica) and tax planning (deferred taxes) - experience working and implementing robust erp as sap, oracle - experience in financial sector entities - experience in transfer pricing - experience in advance data (macros, sql, power bi) (nice to have) **the position is based in bogotá, colombia.** **core benefits**: - equity at nubank - health insurance - vacations of 15 workdays - nu language - language learning program - parental leaves **diversity and inclusion at nu** we want to build products and experiences for everyone who wants ...
Purpose & overall relevance for the organisation: - adidas gbs delivers high quality services for finance and accounting. in bogotá we are opening a new gbs center with the aim of serving the lam countries in several processes. - credit and collections are responsible for performing daily activities such as dunning and collection, dispute management and credit management. the team deliver all activities in timely manner and with the required quality. the team supports projects, including process standardisation, tools implementation and other ad hoc projects. general functional expert with responsibility for processes and the delivery of services with his/her team. key responsibilities and general accountabilities : - ensure team’s management including coaching, training, motivation and performance appraisal guidance, including the management and development of the team - supervise the daily operations by adhering to the agreed slas towards the business partners. - build and ensure good relationships with business partners and the global functional team on a proactive basis - develop and report relevant kpi’s for area of responsibility - ensure that kpi’s are maintained, achieved and reported in a correct and timely manner - generate ideas for process improvements with respect to the processes in scope and ensure high quality and efficient work - problem analyses and proposal or assessment of solutions, and respective implementation - establish and maintain strong financial controls over the work performed - acting as the backup for the manager of the area ...
**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...
Job function: finance the role: we are thrilled to announce an opportunity to join our team as: **accounts payable analyst** **softwareone** **scope: full-time | office: bogotá | on site** how a day to day would look like in this role: - administration and control of accounts payable to national and international suppliers. - recording and reconciliation of accounts payable in financial software. what we need to see from you: **profile**:professional in accounting, finance, or related fields with experience in vendor management, local and international tax administration, accounts payable recording and reconciliation, and financial software usage. skilled in ensuring compliance with accounting processes, optimizing payments, and enhancing relationships with national and international suppliers. **required skills**: - advanced knowledge of excel and data analysis tools. - advanced knowledge accounts payable - english level b1 **why should you join?** - creative culture with lived what we value for an appreciative and supportive work environment. - employee recognition programs. - a variety of training and development opportunities. - work-life balance. - referral bonus program. - multicultural interaction. - contribution to society through employee initiatives. - corporate events. - newest technologies for our clients and colleagues. - and much more! why softwareone?: success at softwareone is not defined by what you do for yourself, but by what you deliver for our customers, the business and for the employees around you. softwareone employ...
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Geodis bogota, d. c. capital district, colombia regional accounting manager geodis, a global leader in logistics, is on the lookout for a talented and experienced accountant to join our finance team. if you're passionate about precision in numbers, t...
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