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, m...
Project description luxoft has one of the world's leading calypso practices. we are a top-tier calypso partner and a market leader in implementation, integration, upgrade, and migration. we provide end-to-end project services and have delivered calyp...
Fullstack labs is the fastest-growing software consultancy in the americas. we help organizations like uber, godaddy, mgm, siemens, stanford university, and the state of california, build distributed software development teams, and deliver transformational digital solutions. as an employee-first company, we focus on hiring the most talented software designers and developers in the western hemisphere, by creating a positive, respectful, and supportive work environment where they can achieve their greatest potential. we’re most proud of: - offering life-changing career opportunities to talented software professionals across the americas. - building highly-skilled software development teams for hundreds of the world’s greatest companies. - having delivered hundreds of successful custom software solutions, which have positively impacted the lives and careers of millions of users. - our 4.7-star rating on glassdoor. - our client net promoter score of 64, twice the industry average. - sustained growth of 100% - 200% per year. **the position**: you will be responsible for ensuring the adequacy of the different financial documents, reports to control entities and reports to the company partners. - oversee all financial accounting matters, closing the country books in accordance with agreed deadlines. contribute to the integrity and control of a company's financial books. - compliance with local fiscal requirements. - overseeing the contract with the accounting firm & fiscal reviewer. - management and negotiation with financial entities. lead the monetization process...
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. treasury & billing analyst at bairesdev this is a great opportunity to make a direct impact on bairesdev's financial health and client relationships. as a key member of the treasury team, you'll be part of the critical processes of client invoicing, collections, and cash management. you'll be responsible for ensuring timely payments, accurate financial records, and clear communication with both clients and internal stakeholders. this role offers significant autonomy and the chance to see the tangible results of your efforts every day. what you'll do: - execute and monitor payment processing in accordance with company policies and banking requirements. - manage the client billing lifecycle from invoice creation through payment collection. - record daily collection receipts in the erp system while maintaining up-to-date client balances. - implement follow-up procedures for overdue invoices and escalate critical collection cases. - present payment, billing, and collection issues during team meetings and t...
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. junior financial controller at bairesdev as a junior financial controller at bairesdev, you will support the finance team in monitoring and analyzing financial data, preparing reports, and ensuring compliance with financial policies. you'll assist with budgeting, forecasting, and financial analysis while learning about financial control processes under the guidance of senior finance professionals. what you will do: - assist in the preparation of monthly, quarterly, and annual financial reports. - support budget preparation, forecasting, and variance analysis processes. - help maintain financial controls and ensure compliance with policies and procedures. - participate in month-end closing activities and reconciliations. - assist with accounts payable, accounts receivable, and general ledger maintenance. - support financial data analysis and the preparation of management presentations. what we are looking for: - 1+ year of experience in finance, accounting, or related field. - bachelor's degree in finance...
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 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. - key responsibilities and general accountabilities: - handle complex customer portfolio with high impact in the business - 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 regular basis, calculate and s...
Vantage is a fast-growing, leading global supplier of naturally derived specialty ingredients and formulations that cater to the evolving needs of consumer and industrial markets. through our chemistries, our customer focus and our vertically integrated farming, manufacturing, and formulation facilities around the world, we are enabling tomorrow’s solutions today. with more than 1,000 employees, $1+ billion in sales and a footprint in 13 countries around the world, vantage is driven by an intense focus on our customers, providing a broad portfolio of customized solutions, formulations and ingredients that are tailored to meet their specific needs. under the leadership of steve doktycz, a 27-year chemical industry and strategic development veteran, its tenured leadership team represents decades of industry experience coupled with entrepreneurial spirit and a passion for natural chemistries. vantage is headquartered in the united states (deerfield, il, a chicago suburb). since its inception in 2008, vantage’s continued growth has been realized through a combination of focused commercial efforts, significant capital investment into our manufacturing assets, strategic entry into geographic markets and niche acquisitions to develop our leading portfolio of natural-based specialty ingredients. vantage is backed by h.i.g., a leading global alternative investment firm with $43 billion of equity capital under management with a focus on the small and midcap segments of the market, with a minority investment by the jordan company. account payable specialist will be responsibl...
**about fòs feminista** fòs feminista is an intersectional feminist organization centered around the sexual and reproductive rights and needs of women, girls, and gender-diverse people. led and governed by the global south, fòs feminista works as an alliance of organizations in 40+ countries worldwide to advance sexual and reproductive health, rights, and justice. fòs feminista is both the connective tissue that links these diverse partners in an alliance and an active participant in the broader ecosystem of actors working on sexual and reproductive health, rights, and justice (srhrj). fòs feminista orchestrates transnational and transregional action by connecting partners throughout the srhrj ecosystem, amplifying innovative partner-led solutions to srhrj issues, and catalyzing funding and political will for an intersectional feminist agenda on srhrj. we recognize that the ability of women, girls, and gender-diverse people to make free and informed choices about their sexual and reproductive lives, including to access safe and legal abortion, is central to their life plans and to achieving gender and reproductive justice. together with partners in the alliance, we provide access to sexual and reproductive health care and services, including contraception, abortion, and care for victims of gender-based violence, and we reach young people with comprehensive sexuality education. we are at the forefront of advocating for sexual and reproductive health and rights (srhr) from an intersectional lens in national, regional, and global spaces, coordinating with our partners to e...
Sales compensation analyst remote - colombia *only cvs submitted in english will be considered* the opportunity: anthology delivers education and technology solutions so that students can reach their full potential and learning institutions thrive. our mission is to empower educators and institutions with meaningful innovation that’s simple and intelligent, inspiring student success and institutional growth. the power of together is built on having a diverse and inclusive workforce. we are committed to making diversity, inclusion, and belonging a foundational part of our hiring practices and who we are as a company. the anthology global sales compensation team is focused on the design and administration of anthology’s global sales compensation plans. this position will be responsible for supporting activities needed for the development, implementation, communication, and administration of anthology’s sales compensation plans and policies. primary responsibilities will include: - reconciling sales compensation and performance results between sales compensation system and crm for accuracy and completeness; identifying critical variances and driving issues to resolution under a tight financial close calendar - facilitating and resolving day-to-day compensation issues in support of field sales and operational customers, by answering and addressing inquiries and requests in a timely and professional manner - working directly and across functions to drive efficiency and accuracy through system enhancements and process improvements - contributing to the developme...
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...
Company: teamficient - www.teamficient.com about us: at teamficient, we are a dynamic team of highly experienced professionals dedicated to providing tailored solutions that meet the unique needs of our clients. we are currently seeking a skilled medical coder & biller to join our team and play a crucial role in maintaining the efficiency and accuracy of our day-to-day operations. position: bookkeeper (accountant) job description: we are looking for a motivated and detail-oriented individual to join our team as a bookkeeper. this role requires strong analytical skills, attention to detail, and the ability to work in a dynamic environment. you will be responsible for performing accounting tasks, supporting financial management, and ensuring accuracy in transaction processing and financial reporting. responsibilities: financial and accounting management: accurately and promptly record, classify, and summarize financial transactions. perform bank reconciliations and review accounts receivable and payable. manage and process payments to suppliers and collections from clients, ensuring deadlines are met. monitor and analyze costs and expenses to optimize financial management. accounting closures and reporting: support the monthly, quarterly, and annual closing processes, ensuring the accuracy of financial data. prepare and present financial and accounting reports to management. collaborate in preparing tax filings and financial audits, ensuring compliance with current regulations. compliance and auditing: ensure compliance with accounting policies a...
Italic is creating a world of luxury without labels. we believe that luxury today is exclusionary and all about marketing that hurts its customers and manufacturers. our mission is to create a new model that enables manufacturers to bypass the legacy luxury supply chain and deliver luxury goods with equivalent or better quality directly to consumers. our customers come to rely on italic for our quality, timeless design, and radical value. **position overview**: as a financial reporting + non-trade ap specialist, you will play a critical role in ensuring the accuracy and integrity of financial data within our organization. you will collaborate closely with various teams, including data engineering and merchandising, to enhance financial reporting processes. this position requires a strong understanding of financial reports, excellent analytical skills, and the ability to identify and implement process improvements. **key responsibilities**: - gain a thorough understanding of the different financial reports available within the organization. - collaborate with the data engineering and merchandising teams to ensure the accuracy and integrity of financial data. - identify areas for improvement in financial reporting processes and implement solutions to enhance accuracy and efficiency. - develop and maintain strong relationships with cross-functional teams to facilitate communication and collaboration. - prepare and review general journal entries or subledger entries for non-trade payables on a monthly basis, ensuring accuracy and completeness. - assist in month-end a...
**position: senior accountant** **salary: $2,000 monthly** **type: freelance full time** **mandatory pre-requisites** - must have their own laptop/desktop which meets minimum qualifications: - processor - core i5 or higher, ram - 8gb or higher - bandwidth requirements minimum - download speed: at least 6 mbps; upload speed: at least 6 mbps. - a quiet, private place in your home where you can work without background noise and without interruption. **about us** 1840 & company is a global remote teams and business process outsourcing provider. we help companies of all sizes solve significant staffing and skills shortfalls within a global competency model. we deliver both client-managed freelance solutions and fully managed outsourced solutions tailored to the needs of our clients. our mission is to jumpstart growth for ambitious businesses by bridging the gaps with our expertise and human capital resources while enabling exceptional people to strike the best work-life balance by being able to work remotely from anywhere and maximize their productivity. the senior accountant plays a key role within the accounting and finance department. reporting to the chief financial officer, this individual is primarily focused on the reconciliations within the company’s various systems, recording and categorizing financial transactions, and helping with cash management. we are looking for a strong individual who has a track record of success in contributing to increasing efficiencies and process improvement. **requirements**: - categorizing financial transactions - re...
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. treasury assistant at bairesdev we are looking for a treasury assistant to join our finance team. it is an excellent opportunity for those professionals looking to develop in one of the fastest-growing companies in the industry! what you will do: - prepare budgets, perform risk management (liquidity, interest rates, ventures, etc.), monitor expenditures, and build reports of the present and forecasting financial situations. - manage the company’s investment activity and make data-driven decisions. - assume responsibility for cash management procedures. - assist in the development of financing strategies. - maintain relations with banks and rating agencies. - provide advice in matters of corporate finance. here’s what we are looking for: - proven experience in similar positions. previous experience in similar positions in companies that offer software development outsourcing is a plus. - bachelor's degree in accounting, finance, management/business, or related fields. - proficiency in ms office (e...
At johnson & johnson, the largest healthcare company in the world, we come together for one purpose: to transform the history of health in humanity._ - diversity & inclusion are essential to continue building our history of pioneering and innovation, which has been impacting the health of more than 1 billion patients and consumers every day for more than 130 years. regardless of your race, belief, sexual orientation, religion, or any other trait, you are welcome in all open positions at the largest healthcare company in the world._ - when you join johnson & johnson, your move could mean our next breakthrough._ - our vision is to be the best-in-class health & wellness organization by leveraging the commercial strategy to deliver competitive advantage and value creation for the consumer, customer, and j&j.; and as part of one of the largest and most diverse healthcare companies in the world, our brands leverage the company’s world-class research tools and scientific prowess to provide consumers across the globe with innovative consumer medicines, skin, baby, and essential health solutions. _ - you deserve to work in a place where you feel well and welcome._ **we are searching the best talent for accounting to report lead to be in bogota.** **purpose**: a2r team lead legal entity accounting is responsible for the local statutory accounts and statutory financial statements for companies under their responsibility. this position is highly involved in all local statutory audits. **you will be responsible for**: - performs supervision tasks to analysts that include pe...
J.p. morgan is a leading global financial services firm with assets of $3.2 trillion and operating in more than 60 countries with one of the most comprehensive global product platforms available. we have been helping our clients to do business and manage their wealth for more than 200 years. our business has been built upon our core principle of putting our clients' interests first. the primary responsibility of this position is to manage the day to day operations for the cop payments. the person will work in the management of the business deliverables and the team. the role involves close coordination and working with other client operations sites to ensure business goals and objectives are met. **key responsibilities would include**: - ensuring bau execution to be best in class. publishing of periodic metrics and tracking reasons for deviation from agreed levels - end to end process responsibility and to be in control of end of day reports, cut-offs and critical reports - responding to routine queries/complaints and ensuring completeness - identify opportunities for process efficiency & implement in a controlled manner - exhibit effective communication with key stakeholders - exercise good judgment and degree of confidentiality - getting the team along to achieve common objective - team management and ensuring the morale of the team is high - work in partnership with local/global operations risk manager for qa tests, mis, audit etc - works directly with senior managers to identify technology, resource and/or process needs. identifies opportunities for improve...
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. junior finance analyst at bairesdev as a junior finance analyst at bairesdev, you will support the finance team in analyzing financial data, preparing reports, and assisting with budgeting and forecasting activities. you'll work with experienced finance professionals to help track financial performance, identify trends, and provide insights for business decisions. what you will do: - assist in collecting and analyzing financial data from various sources. - help prepare regular financial reports and presentations. - support budget development, forecasting, and variance analysis. - aid in tracking key financial metrics and performance indicators. - participate in financial modeling and scenario analysis. - collaborate with other departments to gather and validate financial information. what we are looking for: - 1+ year of experience in finance, accounting, or related field. - bachelor's degree in finance, accounting, economics, or similar. - knowledge of financial analysis techniques and reporting. - pr...
This position is accountable to support the planning environment in latam region (except for brazil) and be the finance report partner for the different market units and their organizations. the position has the responsibility to: - analise the variable contribution margin (vcm) for business opportunities, new orders, estimated sales (backlog) and sales in execution. - as member of reporting and analysis team, is a key partner to support business necessities and requirements always advising with the most appropriate knowledge to support the company requirements. - enable interaction with other functional groups to maintain a collaborative and interactive environment that will benefit the company. **qualifications: **required qualifications: - bachelor’s degree in business administration, economy, industrial engineer, accounting or finance with studies or specialization in related finance knowledge/expertise. - 4+ years work experience. - experience working with international teams across different cultures. - erp oracle preferred. - knowledge, experience, and proficiency in microsoft office specially excel, word and power point. - experience with different finance areas, sox and us gaap knowledge. - medium-high english communication capabilities. - customer service attitude. **preferred qualifications**: - excellent problem-solving skills and detail orientation. - ability to manage multiple priorities. - using logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions, or approaches to problems. **competencies**...
**job title: financial controller** **location: medellín, colombia** **type: in-office** **schedule: monday to friday, 7:30 am - 5:00 pm** **type of contract: permanent** **pay rate: 10,800,000 - 11,300,000 **description**: we are seeking a talented financial controller to join our team in medellín. as the financial controller, you will play a crucial role in planning, organizing, and overseeing the financial and administrative operations of our company, ensuring compliance with all relevant regulations. **responsibilities and duties**: - plan, organize, and control the management of financial, accounting, and administrative records. - oversee the preparation and supervision of financial statements and tax filings in accordance with current regulations. - manage day-to-day financial activities, including budgeting, forecasting, and cash flow management. - ensure accuracy and integrity of financial data and reports. - collaborate with other departments to provide financial insights and support decision-making processes. - monitor and analyze financial performance and trends, identifying areas for improvement. - lead and mentor a team of finance professionals, fostering a culture of accountability and excellence. **requirements**: - bachelor's degree in accounting or related field. - minimum of 3 years of experience in accounting or finance. - experience in the insurance industry preferred. - proficiency in financial software and tools. - strong analytical and problem-solving skills. - excellent communication skills, both oral and written. - abi...
We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. if you are approached for payment, this is likely to be fraudulent. please check to see whether the role you are interested in is posted on our career website. about tmf group tmf group is a leading provider of critical administrative services, helping clients invest and operate safely around the world. we provide legal, financial, and employee administration through tmf group’s teams in 120 offices. our 9,100 experts and 120 offices in 85 jurisdictions worldwide serve corporates, financial institutions, asset managers, private clients and family offices, providing the combination of accounting, tax, payroll, fund administration, compliance and entity management services essential to global business success. we help businesses achieve global compliance, transparency and consistency. discover the role business development development of hrp onboarding practice contributing, taking initiative and participating on improving and promoting the hrp implementation and on-boarding best practice improving global standards, efficiency, productivity, quality improving of existing processes or process maps, written process, sops and creating them if not available. innovation offering support to implement any new technology, applications, tools that might improve the hrp onboarding practice key responsibilities projects portfolio management projects delivering delivering all assigned implementation and onboarding projects (“projects”) in line with recogni...
1 week ago be among the first 25 applicants epam is a leading global provider of digital platform engineering and development services. we are committed to having a positive impact on our customers, our employees, and our communities. we embrace a dynamic and inclusive culture. here you will collaborate with multi-national teams, contribute to a myriad of innovative projects that deliver the most creative and cutting-edge solutions, and have an opportunity to continuously learn and grow. no matter where you are located, you will join a dedicated, creative, and diverse community that will help you discover your fullest potential. join our dynamic team as a lead data engineer , where you will contribute both independently and collaboratively to deliver top-tier data integration solutions. your knowledge of investment financial data and expertise in agile methodologies will be key as you work with cross-functional teams to enhance our trading platform and reporting functionalities. if you are results-driven and ready to make a meaningful impact, we encourage you to apply. responsibilities collaborate with the product owner, scrum master, subject matter experts, and development team to define and analyze user stories tracked in jira define, design, and implement software solutions using a modern technology stack showcase solutions and explain business value to stakeholders during sprint showcases work in configuration activities to support data integration initiatives maintain a balance between independent work and team collaboration as needed apply agile metho...
Global talent, local impact: redefining outsourcing with people-first performance in the fast-paced world of global outsourcing and offshoring, this role gives you what most don’t—consistency, clarity, and true work-life balance. this role lets you reconcile more than just accounts; it lets you align your career with your life. job description as a bookkeeper , you will play a vital role in supporting key accounting operations including managing accounts payable and receivable, maintaining accurate financial records in netsuite, assisting with payroll, and generating essential reports—all while enjoying predictable hours and a balanced work routine. job overview employment type: indefinite term type contract shift: 08:00 am - 05:00 pm co time work setup: onsite, colombia exciting perks await! 5 days work week 20 vacation days in total prepaid medicine direct exposure to our clients career growth opportunities diverse and supportive work environment prime office locations - bogotá and medellin unlimited upskilling through emapta academy courses (want to know more? visit https://bit.ly/emaptatrainingcalendar ) the qualifications we seek bachelor’s degree in accounting 2+ years of experience in bookkeeping or related accounting roles strong grasp of accounting principles and daily financial operations proficiency in microsoft excel ( functions , formulas , data analysis ) experience with netsuite (or similar software like novasoft ) preferred highly detail-oriented with strong organizational skills ability to manage time effectively and work both independently and as part of a...
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. creditand collectionsareresponsible for performing daily activities such as dunning and collection, dispute management and credit management. the teamdeliver all activitiesin timely manner and with the required quality. the teamsupportsprojects, including process standardisation,tools implementationand other ad hoc projects. key responsibilities and general accountabilities: - handle complex customer portfolio with high impact in the business - 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 regular basis, calculate and suggest the required credit limits - decide on the release of the blocked orders and ensure timely release - provide insight in the development of the accounts receivable position of the customer to sales and finance teams - act as the first point of contact for the process related issues and escalations - manage the relatio...
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. treasury & billing analyst at bairesdev this is a great opportunity to make a direct impact on bairesdevs financial health and client relationships. as a key member of the treasury team, youll be part of the critical processes of client invoicing, collections, and cash management. youll be responsible for ensuring timely payments, accurate financial records, and clear communication with both clients and internal stakeholders. this role offers significant autonomy and the chance to see the tangible results of your efforts every day. what youll do: - execute and monitor payment processing in accordance with company policies and banking requirements. - manage the client billing lifecycle from invoice creation through payment collection. - record daily collection receipts in the erp system while maintaining up-to-date client balances. - implement follow-up procedures for overdue invoices and escalate critical collection cases. - present payment, billing, and collection issues during team meetings and track res...
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. treasury & billing analyst at bairesdev this is a great opportunity to make a direct impact on bairesdevs financial health and client relationships. as a key member of the treasury team, youll be part of the critical processes of client invoicing, collections, and cash management. youll be responsible for ensuring timely payments, accurate financial records, and clear communication with both clients and internal stakeholders. this role offers significant autonomy and the chance to see the tangible results of your efforts every day. what youll do: - execute and monitor payment processing in accordance with company policies and banking requirements. - manage the client billing lifecycle from invoice creation through payment collection. - record daily collection receipts in the erp system while maintaining up-to-date client balances. - implement follow-up procedures for overdue invoices and escalate critical collection cases. - present payment, billing, and collection issues during team meetings and track res...
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. treasury & billing analyst at bairesdev this is a great opportunity to make a direct impact on bairesdevs financial health and client relationships. as a key member of the treasury team, youll be part of the critical processes of client invoicing, collections, and cash management. youll be responsible for ensuring timely payments, accurate financial records, and clear communication with both clients and internal stakeholders. this role offers significant autonomy and the chance to see the tangible results of your efforts every day. what youll do: - execute and monitor payment processing in accordance with company policies and banking requirements. - manage the client billing lifecycle from invoice creation through payment collection. - record daily collection receipts in the erp system while maintaining up-to-date client balances. - implement follow-up procedures for overdue invoices and escalate critical collection cases. - present payment, billing, and collection issues during team meetings and track res...
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. treasury & billing analyst at bairesdev this is a great opportunity to make a direct impact on bairesdevs financial health and client relationships. as a key member of the treasury team, youll be part of the critical processes of client invoicing, collections, and cash management. youll be responsible for ensuring timely payments, accurate financial records, and clear communication with both clients and internal stakeholders. this role offers significant autonomy and the chance to see the tangible results of your efforts every day. what youll do: - execute and monitor payment processing in accordance with company policies and banking requirements. - manage the client billing lifecycle from invoice creation through payment collection. - record daily collection receipts in the erp system while maintaining up-to-date client balances. - implement follow-up procedures for overdue invoices and escalate critical collection cases. - present payment, billing, and collection issues during team meetings and track res...
Job description. accounting to report senior manager (2506234---w) accounting to report senior manager. 2506234---w description at johnson & johnson, we believe health is everything. our strength in healthcare innovation empowers us to build a world ...
Calypso accounting. back office. calypso experience is must support and additional build out for a greenfield calypso instance. responsibilities establish a comprehensive and integrated approach to defining, setting up, or troubleshooting issues aris...
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