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 int...
Please submit your resume/cv in english*. location: remote employment type: full-time salary range: usd $1,200 – $1,400/month about us we are a texas-based company specializing in the design and construction of outdoor community spaces that inspire c...
At bairesdev®, we've been leading the way in technology projects for over 15 years. we deliver cutting-edge solutions to giants like google and the most innovative startups in silicon valley. our diverse 4,000+ team, composed of the world's top 1% of tech talent, works remotely on roles that drive significant impact worldwide. when you apply for this position, you're taking the first step in a process that goes beyond the ordinary. we aim to align your passions and skills with our vacancies, setting you on a path to exceptional career development and success. cost management analyst at bairesdev we are looking for a cost management analyst to join our accounting & taxes team. you will be responsible for opex, cost budgeting, management, and analysis. this is a great opportunity for a professional looking to grow with one of the fastest-growing companies in the industry. what you will do: - analyze historical data to improve budgeting scenarios. - actively advise and participate in the creation of budget scenarios. - create and manage reports, as well as perform control analysis to identify ""red flags"" for potential variances. - support the global accounting manager in adding value to financial management. - process analysis, generation, design, implementation, monitoring, and control of management indicators. - make suggestions for improvements. here’s what we are looking for: - a master's or doctorate degree in business or industrial engineering. - 5+ years of financial experience (accounting, controlling, budgeting). - thorough understanding of mi...
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...
We are seeking an experienced workday financials system manager to lead the configuration, deployments, and technical support of our financial modules. you’ll work closely with the director of technical accounting, working to connect business objectives with technology solutions. what you'll do: - lead the design, development, and maintenance of workday financials and related systems. - build reports including balance sheets, income statements, account balance matrix, and intercompany eliminations. - execute configuration changes to core financials, suppliers, banking, procurement, and expenses modules - design complex business processes including calculated fields, conditional rules, and custom approver roles - continuously assess environment for opportunities to optimize processes resulting with the goal of improving efficiency and user satisfaction - ensure data, security, and compliance best practices are upheld within the environment. - create and maintain documentation related to procedures, program flows, and process. - conduct training and support for staff members that use the systems - develop systems health reports and provide regular status updates to director of technical accounting about you: - minimum of 3 years hands-on technical experience in workday financials - minimum of 3 years hands-on operational accounting and financial it controls audit experience - proficiency in system integration, data management, and reporting within financials and hcm modules - proven experience with system integrations for banks, credit cards, foreign exchan...
**about prgx** **job duties & responsibilities**: - conducts audits without supervision using client data to identify errors and recover revenue - produces claims - reviews contracts, agreements, paperwork and electronic documents - builds relationships with vendors - provides senior level input/research on claims challenged by client - analyses and assesses problems regarding client’s claims procedure and business operations based on appropriate audit concepts. - performs quality control audits behind less experienced auditors - shares best practices - provides training of less experienced auditors and staff - good understanding and knowledge of ar, ap and procurement functions - proficient with microsoft office programs including excel, access, and powerpoint (able to create pivot tables, queries, etc) - adheres to the overall timing and deadline of an audit cycle. - assists in the design of project tools - develops new audit concepts for increased revenues - proficient with core erp systems and able to learn how to effectively navigate and utilize new systems - recommends, develops and implements changes in operations and audit activities, processes and tools **required work experience**: - working knowledge of microsoft office - minimum of 2-3+ years’ professional business experience in accounting/auditing related work - minimum of 2 years in a client facing environment - fluent in english (b2+) **working conditions and equal employment** any physical demands described are representative of those that must be met by an employee to successfu...
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. mergers and acquisitions manager at bairesdev we are looking for an m&a; manager to join our finance team. we are looking for proactive, dynamic people and team players with great organizational capacity, accustomed to handling multiple tasks, and with marked attention to detail. 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: - manage due diligence processes and effectively analyze their results and risks. - develop kpis related to investment opportunities and the performance of investments made. - analyze and value investment opportunities. - review m&a; transaction documents (term sheets, spa, stock option agreements, etc.). - provide support to the controlling & strategy director on ad hoc issues. here’s what we are looking for: - 5+ years of professional experience. - 3+ years in m&a; positions. - participation in due diligence processes. - deep understanding of the principles of finance and ...
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. mergers and acquisitions manager at bairesdev we are looking for an m&a; manager to join our finance team. we are looking for proactive, dynamic people and team players with great organizational capacity, accustomed to handling multiple tasks, and with marked attention to detail. 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: - manage due diligence processes and effectively analyze their results and risks. - develop kpis related to investment opportunities and the performance of investments made. - analyze and value investment opportunities. - review m&a; transaction documents (term sheets, spa, stock option agreements, etc.). - provide support to the controlling & strategy director on ad hoc issues. heres what we are looking for: - 5+ years of professional experience. - 3+ years in m&a; positions. - participation in due diligence processes. - deep understanding of the principles of finance and inve...
Position title: accountant assistant location: on site shift days, hours and time zone: lunes a viernes 7 a 4pm cst english required:b2+/c1 job description: we are seeking a highly organized and proactive executive assistant / accounting assistant to provide direct support to the founders in administrative, financial, and operational tasks. this role is essential for maintaining efficiency in project management, financial reporting, collections, and overall business operations. the ideal candidate will have strong accounting knowledge, excellent communication skills, and experience handling executive and administrative functions in a fast-paced environment. responsabilities: • executive support: manage corporate emails, coordinate agendas, schedule meetings, take minutes, and draft official communications. • financial & accounting tasks: oversee collections, process payments, and perform bank reconciliations using quickbooks and excel. ensure compliance with accounting and financial procedures. • project management: maintain and update project data across multiple software platforms, ensuring proper tracking and documentation. • financial reporting: prepare, analyze, and present monthly financial and operational reports. • administrative coordination: organize and maintain administrative and accounting files, contracts, and official documents. • cross-department collaboration: work closely with accounting and finance teams to ensure smooth execution of financial and operational processes. skills and qualifications - hard and soft skills: • quickbooks: accoun...
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. mergers and acquisitions analyst at bairesdev we are looking for an m&a; analyst to join our strategy team. we are looking for proactive, dynamic people and team players, with great organizational capacity, accustomed to handling multiple tasks, and with marked attention to detail. 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: - participate in due diligence processes and effectively communicate their results and risks to management. - develop kpis related to investment opportunities and the performance of investments made. - analyze and value investment opportunities. - review m&a; transaction documents (term sheets, spa, stock option agreements, etc). - provide support to the controlling & strategy director on ad hoc issues. here’s what we are looking for: - 4+ years of professional experience. - 2+ years in m&a; positions. - participation in due diligence processes. - deep understanding of the...
Position title: accountant assistant location: on site shift days, hours and time zone: lunes a viernes 7 a 4pm cst english required:b2+/c1 job description: we are seeking a highly organized and proactive executive assistant / accounting assistant to provide direct support to the founders in administrative, financial, and operational tasks. this role is essential for maintaining efficiency in project management, financial reporting, collections, and overall business operations. the ideal candidate will have strong accounting knowledge, excellent communication skills, and experience handling executive and administrative functions in a fast-paced environment. responsabilities: • executive support: manage corporate emails, coordinate agendas, schedule meetings, take minutes, and draft official communications. • financial & accounting tasks: oversee collections, process payments, and perform bank reconciliations using quickbooks and excel. ensure compliance with accounting and financial procedures. • project management: maintain and update project data across multiple software platforms, ensuring proper tracking and documentation. • financial reporting: prepare, analyze, and present monthly financial and operational reports. • administrative coordination: organize and maintain administrative and accounting files, contracts, and official documents. • cross-department collaboration: work closely with accounting and finance teams to ensure smooth execution of financial and operational processes. skills and qualifications - hard and soft skills: • quickbooks: accoun...
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. cost management analyst at bairesdev we are looking for a cost management analyst to join our accounting & taxes team. you will be responsible for opex, cost budgeting, management, and analysis. this is a great opportunity for a professional looking to grow with one of the fastest-growing companies in the industry. what you will do: - analyze historical data to improve budgeting scenarios. - actively advise and participate in the creation of budget scenarios. - create and manage reports, as well as perform control analysis to identify red flags for potential variances. - support the global accounting manager in adding value to financial management. - process analysis, generation, design, implementation, monitoring, and control of management indicators. - make suggestions for improvements. heres what we are looking for: - a masters or doctorate degree in business or industrial engineering. - 5+ years of financial experience (accounting, controlling, budgeting). - thorough understanding of microsoft o...
Job summary the staff accountant position reports to the accounting supervisor. the position performs various senior and mid-level accounting tasks on a daily and monthly basis, including processing of journal entries, support to the month-end close, key account reconciliations, bank reconciliations, and support to the reporting package. the following is a high-level overview of the activities to be performed for thisfunction. the staff accountant will assist in ensuring timely and accurate financial reporting and compliance with generally accepted accounting principles (gaap-ifrs) and other regulatory requirements. responsibilities - maintain the general ledger by recording transactions, ensuring accuracy and completeness, andreconciling accounts. - assist in preparing financial statements, including balance sheets, income statements, and cashflow statements, ensuring accuracy and completeness. - support the month-end and year-end close processes by preparing journal entries andreconciling accounts. - assist in maintaining and updating accounting policies, procedures, and controls to ensurecompliance with gaap ifrs-and other regulatory requirements. - participate in special projects, such as audits, budgeting, and forecasting, as assigned bymanagement. - respond to inquiries from other departments and external parties regarding accounting-relatedmatters. - support the accounting team with other duties as needed. skills and experience general requirements - bachelor's degree in accounting career. - 3+ years of experience in accounting or finance. - knowl...
Come work at the forefront of science - and help the brands you grew up with grow and evolve into the next generation. job description - indirect procurement gpo sme (2507034292w) indirect procurement gpo sme - 2507034292w description kenvue is currently recruiting for: indirect procurement gpo subject matter expert to be based of work located at bogotá, colombia. reporting directly to the global r2p coe manager. who we are at kenvue, we realize the extraordinary power of everyday care. built on over a century of heritage and rooted in science, we’re the house of iconic brands - including neutrogena, aveeno, tylenol, listerine, johnson’s and band-aid that you already know and love. science is our passion; care is our talent. our global team is made by 22,000 diverse and brilliant people, passionate about insights, innovation and committed to deliver the best products to our customers. with expertise and empathy, being a kenvuer means to have the power to impact life of millions of people every day. we put people first, care fiercely, earn trust with science and solve with courage – and have brilliant opportunities waiting for you! join us in shaping our future–and yours. what you will do? the indirect procurement subject matter expert will be responsible for supporting the deployment of the process optimization roadmap, including process design input for the indirect procurements processes. this role will be working closely with the requisition to pay (rtp) operations teams and a wide range of business partners globally and will provide expertise and i...
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...
**about prgx** **job duties & responsibilities**: - conducts audits without supervision using client data to identify errors and recover revenue - produces claims - reviews contracts, agreements, paperwork and electronic documents - builds relationships with vendors - provides senior level input/research on claims challenged by client - analyses and assesses problems regarding client’s claims procedure and business operations based on appropriate audit concepts. - performs quality control audits behind less experienced auditors - shares best practices - provides training of less experienced auditors and staff - good understanding and knowledge of ar, ap and procurement functions - proficient with microsoft office programs including excel, access, and powerpoint (able to create pivot tables, queries, etc) - adheres to the overall timing and deadline of an audit cycle. - assists in the design of project tools - develops new audit concepts for increased revenues - proficient with core erp systems and able to learn how to effectively navigate and utilize new systems - recommends, develops and implements changes in operations and audit activities, processes and tools **required work experience**: - working knowledge of microsoft office - minimum of 2-3+ years’ professional business experience in accounting/auditing related work - minimum of 2 years in a client facing environment - fluent in english (b2+) **working conditions and equal employment** any physical demands described are representative of those that must be met by an employee to successfu...
Requisition id: 226890 thanks for your interest in scotiagbs, the best campus in bogota. join a purpose driven winning team, committed to results, in an inclusive and high-performing environment. analyst - capital markets, corporate actions & dividend and coupon income processing purpose contributes to the overall success of the asset servicing in toronto, ontario, canada, ensuring specific individual goals, initiatives are achieved in support of the team's business strategies and objectives. ensures all activities conducted are in compliance with governing regulations, internal policies and procedures. accountabilities - champions a customer focused culture to deepen client relationships and leverage broader bank relationships, systems and knowledge. - ensure accurate recording, reconciliation, and reporting of capital markets payments through strong data analysis and reconciliation of large datasets. - manage all aspects of incoming payment files for processing at all coupon, interest and maturity payments and pitches by reviewing online banking platforms. - ensure that all incoming payments files are timely loaded into system for processing. - ensure that all incoming payment files comply with internal standards. - provide a high level of customer service when regular updates, training and cross training other team members as required including providing coverage during absences or peak periods. - actively pursues effective an efficient operation to an inclusive work environment. education / experience - excel strong skills - english level b2 - 0-2 ...
Job title: senior accountant location: remote (ability to work within specified time zones as needed) work schedule: flexible based on employers needs, typically monday to friday. company overview: sagan is an exclusive membership community for top executives, founders, and ceos seeking to hire and maximize the impact of international talent. we bridge the gap between global talent and us-based businesses, connecting candidates from vibrant regions like latin america, the philippines, india, pakistan, bangladesh, and africa with leading american companies. discover a world of career possibilities with sagan. position overview we are seeking a highly skilled and detail-oriented senior accountant to play a pivotal role in financial management, reporting, and strategic decision-making. the ideal candidate will bring strong analytical skills, proficiency in accounting software, and the ability to manage complex financial processes. this role involves ensuring compliance with accounting standards, supporting budgeting and forecasting, and enhancing financial efficiency within the organization. the senior accountant will work closely with executive leadership to provide financial insights, drive process improvements, and maintain the integrity of financial data. key responsibilities - financial management & reporting: oversee financial operations, including accounts payable/receivable, invoicing, budgeting, and financial reporting. - accounting processes: manage the month-end and year-end close processes, ensuring accurate financial records and compliance with gaap, ifrs...
72970 | finance & accounting | professional | allianz colombia | full-time | permanent warning: when posting this job advertisment on an external job board, the length of the following fields combined must not exceed 3950 characters: "external posting description", "external posting footer" profesional bilingüe sap (financiero) ciudad: bogotá requisitos: - profesional en economía, contabilidad o afines. - debe contar con 3 años de experiencia laboral en el dominio de sap fi, co, mm conocimientos y habilidades: - conocimiento en sap - conocimiento power bi (deseable) - nivel de inglés conversacional avanzado funciones: 1. analizar procesos contables actuales y proponer mejoras alineadas con los objetivos de grupo. 2. documentar procedimientos, flujos y políticas contables para garantizar estandarización y trazabilidad. 3. liderar la implementación de nuevas prácticas contables que generen mayor eficiencia, calidad de la información y reducción de riesgos. 4. elaborar reportes y análisis financieros que respalden la toma de decisiones del proyecto 5. capacitar y acompañar al equipo contable en la adopción de los cambios derivados del proyecto 6. coordinar con áreas transversales de la vp financiera para asegurar la integración de procesos "allianz es un empleador con igualdad de oportunidades y, por lo tanto, acoge las solicitudes independientemente del origen étnico o cultural, la edad, el género, la nacionalidad, la religión, la discapacidad o la orientación sexual"....
Job title: finance & reporting assistant (remote, part-time) location: remote (cst time zone) salary range: up to 750 usd work schedule: flexible part-time hours (approx. 20-30 hours/month); some overlap with 9:00 am 5:00 pm cst preferred compensation: 20-25 usd/hour note: independent contractor position company overview: sagan is an exclusive membership community for top executives, founders, and ceos seeking to hire and maximize the impact of international talent. we bridge the gap between global talent and us-based businesses, connecting candidates from vibrant regions like latin america, the philippines, india, pakistan, bangladesh, and africa with leading american companies. sagan provides a high-performance remote work environment, ensuring access to world-class opportunities for top-tier professionals. position overview: were looking for a finance & reporting assistant to assist in compiling and organizing financial data - particularly related to prospective investments. this role is well-suited for someone with experience supporting financial firms or accounting teams, especially in an offshore or remote environment. the focus is on structuring financial information, interpreting key metrics, and preparing clean reports that support early-stage deal evaluations. key responsibilities: - review and interpret financial statements from target companies. - compile and format data into structured templates and internal reports. - assist with preliminary financial analysis and due diligence prep. - generate reports from quickbooks and excel; clean and valid...
Lease administration associate latin america (remote) role overview we're hiring a lease administration associate to support financial and operational lease management functions for a usa based client. this person will handle a wide range of tasks including lease abstraction, variance analysis, invoice reconciliation, and client reporting. ideal candidates have 2-4 years of lease admin experience, strong excel skills, and familiarity with tools like visual lease or lease accelerator. responsibilities - abstract and review commercial lease documents - maintain accurate lease data and reconcile inconsistencies - analyze cam, tax, and escalation invoices - conduct rent variance reviews and manage subtenant billing - track critical dates and set up reminders for client portfolios - review lease terms including free rent, security deposits, and prepaid rent - assist with client reports (monthly, quarterly, annual) and ad hoc requests - provide audit support and conduct year-end reconciliations - identify potential savings or billing discrepancies - manage relationships with landlords, vendors, and clients - assist with new client onboarding and internal projects - review abstracts and estoppels prepared by team members - ensure high data integrity and project delivery accuracy requirements - 2-4 years of experience in lease administration, accounting, or real estate - experience with platforms such as visual lease, prolease, lease accelerator, tango, or costar - advanced excel and strong microsoft office skills - excellent english (c1+ level written and verbal required) ...
Job title: head of finance location: remote (est time zone) salary range: up to 5000 usd work schedule: monday - friday, 9:00 am to 5:00 pm (est) note: independent contractor position company overview: sagan is an exclusive membership community for top executives, founders, and ceos seeking to hire and maximize the impact of international talent. we bridge the gap between global talent and us-based businesses, connecting candidates from vibrant regions like latin america, the philippines, india, pakistan, bangladesh, and africa with leading american companies. sagan provides a high-performance remote work environment, ensuring access to world-class opportunities for top-tier professionals. about the company: sagan represents an innovative direct-to-consumer company that designs anti-theft hydration packs and bags for live events. the team is fully remote, values high performance, and thrives on collaboration, autonomy, and operational excellence. position overview: we are seeking a detail-oriented, strategic, and self-motivated head of finance to lead the financial operations of a high-growth ecommerce company. this role is equal parts financial strategist and operational problem solver. you'll work closely with leadership, operations, and vendors to shape the companys financial direction, manage cash flow, and support growth with data-driven insights. strong communication skills and comfort working closely with leadership are essential for success in this role. key responsibilities: financial leadership & communication: - serve as the go-to for all fi...
Job title: investment banking analyst location: remote (pst time zone) salary range: up to 4000 usd work schedule: full-time. weekend hours are expected but typically flexible and lighter in volume. core hours: 8:00 am 5:00 pm (pst) note: independent contractor position company overview: sagan is an exclusive membership community for top executives, founders, and ceos seeking to hire and maximize the impact of international talent. we bridge the gap between global talent and us-based businesses, connecting candidates from vibrant regions like latin america, the philippines, india, pakistan, bangladesh, and africa with leading american companies. sagan provides a high-performance remote work environment, ensuring access to world-class opportunities for top-tier professionals. about the company: sagan represents a boutique healthcare-focused investment bank supporting physician practice owners through strategic growth and transaction events. the team values precision, autonomy, and deep financial insight, and operates in a fast-paced, highly collaborative environment. position overview: as an investment banking analyst, you will play a key role in financial analysis, transaction support, and strategic advisory for physician practice transactions. this role demands precision, autonomy, and the ability to thrive under pressure. its ideal for candidates who enjoy tackling complex financial challenges and contributing to client success. key responsibilities: - develop and maintain comprehensive 3-statement financial models, focusing on historical analysis and...
Be the spark that brightens days and ignite your career with ttec’s award-winning employment experience. as a sr. financial analyst working hybrid in columbia you’ll be a part of bringing humanity to business. #experiencettec what you’ll be doing looking to provide accurate financial analyses and reporting to leaders and financial forecasting? you'll work on report packages by assessing needs, improving outputs, and highlighting areas for opportunity. bring your analytic background to support the reporting process as you help work on newer areas of focus and share your statistical analysis with senior leadership. you'll report to senior manager, finance. you'll help build our ability to assimilate these new divisions, integrate into standard processes, and build a scalable, sustainable model to support the business. during a typical day, you’ll - provide oversight, guidance, and strategic insight for specific areas of our digital practice - prepare the annual operating budget and quarterly forecasts for supported departments - prepare consolidated reporting packages with review of main metrics, business plans, and trend analysis identifying variances to budget and historical comparisons for senior management - support recurring and ad-hoc global/regional reporting - assess where there are opportunities for improvement and risk mitigation - work with existing reporting packages but also improve outputs and highlight potential efficiencies - facilitate a collaborative solutions and process improvement what you bring to the role - bachelor's degree in finance, accou...
By continuing to use and navigate this website, you are agreeing to the use of cookies. accept close press tab to move to skip to content link search by keyword search by location search by keyword search by location loading... team: location type: grade: create alert × select how often (in days) to receive an alert: start please wait... specialist gbs account & sales ops purpose & overall relevance for the organization: adidas shared services in bogotá delivers high quality services for customer service and invoice to cash, accounts payable, retail accounting, ecommerce accounting and other finance processes as well as hr services for adidas companies located in europe and americas. claims is a key element within adidas wholesale customer service. this team is responsible for the claim's activities such logistic claims and invoice management tasks. the team delivers 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: - claims management activities such us logistic claims and defect / used product - support communicating with customers via all relevant communication channels (e-mail, tickets, phone), providing information related to claims and billing - manage customer relationship, which includes problem resolution and root cause analysis - manage the relationships within customer service and sales as well as other stakeholders in the business - identify the improvement opportunities and su...
Description : about us diageo is the world’s leading premium drinks company with an outstanding collection of brands, such as johnnie walker, smirnoff, baileys, captain morgan, tanqueray and guinness. our purpose – celebrating life, every day, everywhere – has a relevant role in our company, for our people, our diversity, our brands, in how we perform and how we build shared value. to be responsible for operational, day to day management of financial data to ensure financial control, derive insights, support decision making and make recommendations to improve performance. ensure control procedures are closely adhered to in line with global processes and standards. 1. day to day management of the respective profit and loss / balance sheet area from accounting, reporting and controlling perspective. 2. provide decision support for business partners to optimise the business unit’s financial performance within the overall corporate strategy. delivering benefit analysis, detailed understanding of movements on accounts, the business reason behind those, and collection and presentation of risks & opportunities. 3. interpret reports and data using some techniques and tools and communicates to business and financial colleagues, providing technical support and advice to business partners. continuously supervise the respective p&l and/or bs accounts for any inconsistencies. 4. develop, present and champion recommendations to business unit teams on actions to drive business results. 5. ensure that financial processes are undertaken accurately, efficiently, on time and that the surround...
At neostella, we take a customer-centric approach and use cutting-edge technologies to deliver solutions to meet the unique needs of our clients' business. our offerings include neodeluxe legal solutions, work-relay process and workflow solutions for...
Hi there! we are south and our client is looking for an accounting associate! note to applicants: eligibility: this position is open to candidates residing in latin america. application language: please submit your cv in english. applications submitt...
Cree una alerta de empleo y reciba nuevas ofertas que se adaptan a su perfil desde más de 2550 sitios web de empleo