About the client: our client is a young financial consultancy based in canada, specializing in helping small businesses and startups secure government grants and loans. with expertise in navigating complex government tenders, they assist clients in o...
Oracle fusion business and technical support. (7095) share this job as a link in your status update to linkedin. job title oracle fusion business and technical support education bachelor's degree location manager category information technology job t...
. 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. as an operations - back office analyst within the colombia operations team at jpmorgan chase, you will be responsible for controlling the end-to-end payments process. you will ensure the accuracy and timeliness of the activities, assist in liquidity management, generate corporate metrics, and participate in operations projects. this role provides an opportunity to work in a dynamic environment, where your strong leadership, project management skills, and attention to detail will be highly valued. 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. work with the team to achieve common objectives. work in partnership with loca...
This is a remote position. schedule: 10 hours/week minimum flexible schedule across 2-3 days per week (during client business hours) client timezone: eastern time zone (et) client overview join a thriving pest control service provider that’s revolutionizing the industry through modern technology and exceptional service delivery. this established company utilizes cutting-edge software solutions to streamline operations and is poised for significant growth. as a key member of the team, you’ll work directly with leadership to maintain and enhance financial processes while having the opportunity to grow your role alongside the company’s expansion. job description we’re seeking a detail-oriented bookkeeper who can maintain precise financial records while adapting to our innovative technology stack. this role offers unique growth potential, with the opportunity to expand into administrative responsibilities as our operations scale. you’ll work with modern cloud-based solutions including quickbooks online and industry-specific software, making this position perfect for someone who enjoys being at the intersection of finance and technology while contributing to a company’s growth journey. responsibilities manage and maintain accurate financial records using quickbooks online process accounts payable and receivable with high attention to detail reconcile financial transactions and maintain the general ledger work with our specialized operational software (guerilla desk) for billing integration generate and review financial reports requirements proven experience w...
Job description this is a remote position. schedule: hours per week: 40 days: monday to friday time: 9:00 am to 5:00 pm new york time client location: new york client time zone: eastern time (et) job description: you will play a critical role in financial reporting, analysis, and advisory for our clients. you will be responsible for maintaining accuracy, compliance, and optimizing financial processes using advanced tools and automation. your expertise will contribute to the strategic financial growth of smb clients while ensuring efficiency in operations. responsibilities: financial reporting & general ledger management prepare periodic financial statements, including month-end and year-end close processes, with supporting work papers. maintain accurate and gaap-compliant general ledger accounts, ensuring timely reconciliations and journal entries. review and analyze financial reports to ensure consistency, accuracy, and compliance. advanced financial analysis develop and analyze financial models, forecasts, and projections to support strategic decision-making. identify financial trends, risks, and opportunities, offering actionable insights to leadership and clients. create and maintain kpis, dashboards, and variance analyses tailored to client needs, leveraging google sheets and ai tools. client advisory & process improvement act as a trusted advisor to clients, delivering high-quality outsourced accounting services. collaborate with leadership teams to align accounting practices with business goals, optimizing cash flow, budget...
We are looking for a financial analyst (middle/senior) in bogota agileengine is one of the inc. 5000 fastest-growing companies in the u and a top-3 ranked dev shop according to clutch. we create award-winning custom software solutions that help companies across 15+ industries change the lives of millions if you like a challenging environment where you’re working with the best and are encouraged to learn and experiment every day, there’s no better place - guaranteed! :) 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. - identification and application of improvements for processes in the finance area. - automation of workflows. - work with the overseas team on consolidating multiple companies’ reports, catching up a few time zones. must have - 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. - knowle...
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 your daily tasks accounts payable process vendor invoices with accuracy and policy compliance prepare and issue vendor payments reconcile vendor statements maintain accounts payable transaction records accounts receivable process customer invoices and credit memos monitor and follow up on outstanding receivables general ledger & journal entries record financial transactions maintain the general ledger and subsidiary ledgers assist with month-end and year-end closings bank reconciliation reconcile bank statements resolve discrepancies payroll support assist with payroll data entry maintain payroll records financial reporting generate sales, expense, and aging reports system & data management maintain financial data in netsuite ensure accuracy and consistency of financial rec...
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 relationship with customer service and other stakeholders in the business • identify the improvement opportunities and support their implementation • lead the process and improvement focused projects for credit and collections • support ongoing projects for the implementation of technology solutions • ensure the lowest possible write off for uncollectable balances • provide insight into the calculation of the required provision for uncollectable balances • support requests from partner finance departments • establish and maintain strong financial controls ove...
Job description agileengine is one of the inc. 5000 fastest-growing companies in the us and a top-3 ranked dev shop according to clutch. we create award-winning custom software solutions that help companies across 15+ industries change the lives of millions. if you like a challenging environment where you’re working with the best and are encouraged to learn and experiment every day, there’s no better place - guaranteed! :) what you will do - research new vendors to improve processes; - manage candidate onboarding, ensuring legal compliance; - handle monthly payment processing; - support monthly, quarterly, and yearly financial closing; - identify and apply finance process improvements; - collaborate daily with international teams across time zones. must haves - bachelor’s or master’s degree in finance, accounting, audit, or business; - 1+ years of experience in accounting, ar, or billing (it industry preferred); - proficient in excel, google sheets, and gsuite (including formulas, pivot tables, and dashboards); - strong written, verbal, and presentation skills in english (upper-intermediate or higher); - excellent analytical, research, and problem-solving skills; - able to work independently and in a collaborative team; - strong time management with attention to speed and accuracy. nice to haves - knowledge of onboarding and compensation processing; - experience with sage intacct and jira; - familiarity with looker studio, power bi, google analytics, or similar tools; - familiarity with us accounting, payroll, and finance operat...
Job description we are looking for a finance data & automation analyst (middle/senior) in bogota agileengine is one of the inc. 5000 fastest-growing companies in the u and a top-3 ranked dev shop according to clutch. we create award-winning custom software solutions that help companies across 15+ industries change the lives of millions if you like a challenging environment where you’re working with the best and are encouraged to learn and experiment every day, there’s no better place - guaranteed! :) 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. - identification and application of improvements for processes in the finance area. - automation of workflows. - work with the overseas team on consolidating multiple companies’ reports, catching up a few time zones. must have - 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 & mathematica...
Careers that change lives a day in the life responsibilities may include the following and other duties may be assigned. payroll is responsible to ensure employees are paid accurately, on time, and in accordance with company policy and government regulations. analyzes, audits, reconciles, and resolves complex payroll processing and employee payroll issues to ensure smooth payroll processing. ensures payroll reporting and payments are compliant with company policy, generally accepted accounting principles, and applicable regulations. researches and interprets regulatory requirements and resolves tax, withholding, and garnishment issues for payroll processing. responds to auditing and regulatory inquiries. creates standard operating procedures, responds to merger and acquisition activities. may ensure time systems are compliant with company policy and government regulations. may respond to and resolve employee and client inquires. may work with system programmers to achieve solutions or administer company payroll system with outside service provider. functional skills: payroll practices, wage and hour laws/compliance, data analysis, knowledge management. additional skills: problem solving, detail oriented, cross-functional collaboration, customer service, process improvement, communication. support payroll, social security, sick leaves reimburses, labor contract settlements and retirement processes. must have: minimum requirements professional in accounting or administrative careers or related careers. minimum 3 years of experience in payroll management of more than...
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, acc...
Job description 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 your daily tasks accounts payable process vendor invoices with accuracy and policy compliance prepare and issue vendor payments reconcile vendor statements maintain accounts payable transaction records accounts receivable process customer invoices and credit memos monitor and follow up on outstanding receivables general ledger & journal entries record financial transactions maintain the general ledger and subsidiary ledgers assist with month-end and year-end closings bank reconciliation reconcile bank statements resolve discrepancies payroll support assist with payroll data entry maintain payroll records financial reporting generate sales, expense, and aging reports system & data management maintain financial data in netsuite ensure accuracy and consistenc...
Job description we are looking for a financial analyst (middle/senior) in bogota agileengine is one of the inc. 5000 fastest-growing companies in the u and a top-3 ranked dev shop according to clutch. we create award-winning custom software solutions that help companies across 15+ industries change the lives of millions if you like a challenging environment where you’re working with the best and are encouraged to learn and experiment every day, there’s no better place - guaranteed! :) 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. - identification and application of improvements for processes in the finance area. - automation of workflows. - work with the overseas team on consolidating multiple companies’ reports, catching up a few time zones. must have - 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, fi...
Do you want to be part of a new, fast-growing global company delivering the next generation of software solutions for the financial services industry? as a spin-off from sap (a market leader in enterprise application software), sap fioneer builds on a heritage of outstanding technology and a deep understanding of corporate and consumer demands. this gives us a head start to bring financial services to the next level with innovative software solutions and platforms. we are helping companies in the financial services industry to achieve speed, scalability, and cost-efficiency through digital business innovation, cloud technology, and solutions that cover banking and insurance processes end-to-end. sap fioneer is a global company with subsidiaries in germany, austria, switzerland, uk, uae, canada, us, brazil, mexico, japan, australia, india, singapore. our rapid growth, great team and lean organization make sap fioneer a great place to accelerate your career! your responsibilities join a team that promotes an empowered culture, allowing all employees the ability to contribute and to make a difference. we value people that do what it takes to deliver superior results to our customers. we embrace innovative technology and new ideas. we are an agile shop, constantly tinkering with our process to bring the most value to the customer while making all our lives better. the customer base of our product sap s/4hana financial products subledger are banks, insurers and fintech companies. these companies face tremendous change of their business driven by increasing digitalization and meg...
Contamos con un equipo sólido y robusto de consultores especializados en búsqueda y selección de personal, así como en consultoría en diversos temas asociado al talento humano en múltiples sectores y países, garantizando de esta manera la prestación de un servicio oportuno y resolutivo a cada una de las empresas que nos confían la selección y/o el entrenamiento de sus profesionales. actualmente sumamos más de 10 años de experiencia en el manejo de procesos, tanto individuales como masivos, a nivel local y regional. about the position as senior accountant for a major commodity trading and supply chain solutions firm, you will be tasked with performing a full range of accounting-related tasks and functions, such as reconciliations, general ledger maintenance, audits, taxes, budgeting, and month-end finances. you will develop efficient controls for new business and improve existing controls when necessary. we are looking for an experienced accountant with practical experience who is eager for new challenges. if you are a hardworking individual with solid accounting knowledge who can start working immediately, apply now! tasks and responsibilities contribute to maintaining the full trial balance for a dynamic business entity. collaborate with other accountants in the monthly and annual closings. prepare the monthly accrual schedule. interact with international financial controllers/accountants. ensure submissions reflect the relevant contracts. provide timely and accurate actual revenue reports detailing the key revenue drivers of the month. review the business b...
We are for the builders and protectors, for the makers and explorers, for those shaping and reshaping our world through hard work and inspiration, stanley black & decker provides the tools and innovative solutions you can trust to get the job done—and we have since 1843. we join forces to bring together the best of the best to create practical, meaningful products and services that make life easier—empowering people to do better, safer, more significant work. we define success as delivering value to our customers, colleagues, and communities. our commitment to quality, safety and sustainability helps us on our path to becoming the type of uniquely human-centered global industrial company that keeps every stakeholder in mind, while helping to make the world better responsibilities: as senior finance analyst, cgo (chief growth officer) finance – dewalt brand, you’ll be part of the dewalt finance team with the responsibility for providing financial leadership and decision support to our category management and product management teams while managing the total global dewalt brand p&l. this opportunity reports directly to the finance director, cgo finance – dewalt power tools. other highlights include: support the execution around the strategy of our dewalt team including category analysis, portfolio analysis, global marketing, new product development, and entry into new markets. define the appropriate focus areas and portfolio families (i.e. geography, customer, brand, market share, margin, etc.) specific to the tools & outdoor industry, driving portfolio growth and margin...
Job description lead the numbers behind global fragrance and skincare breakthroughs in a world where scents spark emotion and products shape identity, our client is the engine behind some of beauty’s boldest breakthroughs. from licensing luxury fragrances to distributing cosmetic game-changers, they’ve mastered the art of influence. but even the most glamorous empires need rock-solid financials. that’s your cue. if you’ve got the accounting chops and a nose for precision, this is your backstage pass to global beauty—all from the comfort of your own workspace. job description be part of our client’s team as a staff accountant , where precision meets purpose. you’ll work closely with the accounting manager to oversee invoicing, vendor payments, and reconciliations. with strong skills in bookkeeping, financial reporting, and ap/ar—and a solid grasp of us gaap—you’ll ensure every figure adds up flawlessly. job overview employment type: part-time shift: monday to friday, 9:00 am – 1:00 pm est work setup: remote / work from home your daily tasks maintaining accurate bookkeeping and accounting records preparing customer invoices and processing vendor payments performing bank reconciliations communicating with clients via phone and email on accounting matters improving and reporting on financial processes generating daily, weekly, monthly, and ad-hoc reports requirements the qualifications we seek bachelor’s degree in accounting, business, or a related field (preferred) minimum of 3 years of experience as a staff accountant or in a similar accounting role...
Position: bookkeeper location: remote | open to candidates in latam with excellent english proficiency working hours: 40 hrs per week, 8 am - 5 pm pst salary range: usd 1,500 - 1,800 scope of the job as a bookkeeper, you'll play a vital role in managing the company’s financial records and transactions. your work will directly contribute to the financial stability and success of our dynamic, fast-growing company. your expertise in maintaining accurate financial records and ensuring compliance will be essential as you handle everything from daily transactions to payroll and tax preparations. this role provides the opportunity to impact a global company and grow professionally within an innovative, collaborative environment. requirements responsibilities financial record management: accurately log daily financial transactions, including sales, expenses, invoices, and payments. accounts management & reconciliation: process vendor payments, track outstanding invoices, and ensure all accounts payable and receivable are up-to-date. perform regular bank reconciliations and maintain the general ledger. reporting & payroll: prepare monthly financial reports and general ledger entries. process payroll with precision and ensure timely, accurate payments. tax & compliance support: assist with tax preparation, manage per diems, and ensure compliance with accounting practices and financial regulations. administrative support: coordinate travel logistics, manage customer documentation, track inventory, and handle shipping logistics for supplies and equipment. ...
Job description powering business growth through precision and strategy our client, heritage holding, is a dynamic private equity firm with a sharp focus on operational growth and strategic acquisitions. they empower businesses by driving scalable success across diverse industries through hands-on financial oversight and data-driven decisions. with a growing portfolio and a performance-oriented culture, they offer professionals the rare chance to contribute directly to the expansion and transformation of multiple companies—all from the comfort of their home. job description as an accountant & financial analyst , you will spearhead financial planning and analysis across multi-entity operations. you’ll own month-end closes, generate consolidated financial statements, and drive data-backed decisions—all while optimizing internal processes for scalable success. job overview employment type: indefinite term type contract shift: monday to friday, 09:00 am - 06:00 pm est or 10:00 am - 07:00 pm est work setup: work from home / remote your daily tasks prepare monthly balance sheets, income statements, and profit/loss statements consolidate multi-entity financial statements for bank and business reporting conduct wip analysis and calculations for project-based businesses record daily transactions in the general ledger lead month-end close processes and maintain account reconciliations update schedules for prepaid expenses, fixed assets, and accruals record opening balance sheet entries for acquisitions manage kpi tracking and business intelligence dashboards ass...
1 day ago be among the first 25 applicants at doxa, we are dedicated to connecting businesses with top-tier talent across various industries. our mission is to deliver innovative solutions that drive exceptional outsourcing services, enabling companies to expand their teams and grow their operations seamlessly. what sets doxa apart is our commitment to fostering a vibrant and supportive team culture. join us and be part of a culture that prioritizes your happiness and well-being, ensuring you thrive both personally and professionally. location : bogota, colombia remote - must be in bogota employment : colombian labour contract schedule : monday to friday role description: this is a full-time role for a bookkeeper at doxa talent in bogota . the bookkeeper will be responsible for financial statements, bookkeeping, utilizing quickbooks online software, managing finance-related tasks, and maintaining journal entries. qualifications: accounting background or experience with bookkeeping. quickbooks online and/or quickbooks desktop proficiency. proficiency in ms word, excel, and outlook. preferred but not required: proficiency in xero, netsuite, sage. ability to prepare clear, concise financial records and reports. ability to stay organized, to prioritize, and be detail-oriented in order to meet established work deadlines ability to work with limited supervision in an office environment, with a team of peers ability to develop and maintain effective relationships with constant communication, both verbally and written ability to work under pressure; possesses the stamina to meet th...
Professional | full-time | finance the finance department and more specifically the financial analyst role in vestas plays a very important part in the current growth strategies of the company globally. responsibilities: applicable for 5 countries colombia, panama, costa rica, dominican republica and jamaica. responsible for managing and overseeing the entire monthly closing process, providing accounting guidance, and ensuring timely delivery of all financial reports. conduct bank reconciliations to maintain accurate financial records. develop and update cash flow forecasts while monitoring any variations. oversee accounts payable (ap) and accounts receivable (ar) controls. supervise and prepare monthly and annual reports for headquarters. qualifications: fluent english skills. bachelor's degree in accounting or finance, whit solid advanced accounting topics knowledge. experience working with sap erp is desirable. excel knowledge. competencies: professional communication skills. proactive and problem-solving capabilities. highly organized. capacity to encourage and influence in a positive way. organizational skills. teamwork. we offer an exciting job with good opportunities for professional and personal development in an inspiring environment at a growing wind turbine producer. we value initiative, responsibility and the right balance between creativity and quality in all solutions. you will become part of a highly professional environment with a solid technical commitment. registration until / deib statement at vestas, we recognize the value of diversity, equity, and inc...
Through the power of trillions of dollars in business spend, coupa’s mission is to unlock our customers' full potential to do well and do good, anchored in our shared belief that we are smarter together. our customers, suppliers, and employees- our coupanians- come together to co-create ideas and innovations that impact the power of spend.join our team as a deal desk analyst in bogota, colombia!are you passionate about finance, sales operations, and pricing strategies? do you have a strong knack for analysing data and finding creative solutions to complex business challenges? if you're looking for an exciting opportunity to work with a dynamic team and make a significant impact, we have the perfect role for you! resumes submitted for this position must be written in english how you will impact coupa every day you will play a crucial role in managing our north america deal desk function. you will be the go-to person for deal structuring, quoting and pricing, special terms, and exception approvals management. your expertise will be essential in ensuring that all deals have appropriate booking packages, including fully executable agreements and proof of delivery. you will be the backbone of our field organization, supporting them throughout the customer/contracting lifecycle, from lead-to-quote-to-contract-to-order-to-booking-to-renewal/cross-sell/up-sell. additionally, you'll collaborate on reviewing and responding to rfp's, rfi's, rfq's, and establishing and enforcing contracting guidelines and methodology. what you will bring to coupa minimum of 5+ years of demonstrat...
Senior bookkeeper our company at doxa, we are dedicated to connecting businesses with top-tier talent across various industries. our mission is to deliver innovative solutions that drive exceptional outsourcing services, enabling companies to expand their teams and grow their operations seamlessly. our commitment to fostering a vibrant and supportive team culture sets doxa apart. join us and be part of a culture that prioritizes your happiness and well-being, ensuring you personally and professionally thrive. location : must be in bogota - remote environment : colombian and international teams language : advanced english and spanish (bilingual). timezone : monday-friday 9:00am - 6:00pm est salary : $4.800.000cop - $5.000.000 cop long term contract senior bookkeeper essential duties and responsibilities performs a variety of full-charge, cloud-based, outsourced bookkeeping, and other services for small businesses assists 50+ clients with support relating to questions about financial data by responding to daily client and intercompany emails fact-checking data with attention to detail daily task to enter/allocate transactions, reconcile numerous accounts receivable, accounts payable, bank and credit card accounts, with manually entry, if needed, into accounting software from statements create journal entries qualifications accounting background or experience with accounting or bookkeeping possess great customer service skills have excellent data entry skills ability to prepare clear, concise financial records and reports. ability to stay organized, to prioritize, and be detai...
1 day ago be among the first 25 applicants direct message the job poster from doxa talent talent acquisition specialist | hr | sourcing | recruitment | targeted selection interviewing | people-oriented | onboarding & engagement our company at doxa, we are dedicated to connecting businesses with top-tier talent across various industries. our mission is to deliver innovative solutions that drive exceptional outsourcing services, enabling companies to expand their teams and grow their operations seamlessly. our commitment to fostering a vibrant and supportive team culture sets doxa apart. join us and be part of a culture that prioritizes your happiness and well-being, ensuring you personally and professionally thrive. location : must be in colombia - remote environment : colombian and international teams language : advanced english and spanish (bilingual). timezone : 7:00am - 4:00pm or 9:00am- 5:00pm pst (flexible 9:00am- 6:00pm or 11:00am-8:00pm colombian time) non-fixed term contract. experience : at least 2 years. salary : $4.000.000 cop per month. responsibilities oversee the updating and ongoing maintenance of the company pricebook . coordinate with relevant departments and vendors to gather current pricing, material, and labor costs. ensure accurate, up-to-date pricing for all services and materials within servicetitan. audit and validate pricebook data regularly to maintain consistency and accuracy. assist in reconciling job costs to ensure financial accuracy and reporting integrity. maintain and update inventory records within servicetitan, working closely with operati...
Description who we are: when you join traffic tech, you join a team that keeps the global economy moving – literally. traffic tech is recognized as an industry leader and the logistics partner to many highly recognizable international brands. with offices throughout the united states, canada, europe, south america, mexico, and china, the company offers progressive & efficient solutions for moving freight by land, sea, and air. your part in it: as an accounting manager, you will specifically focus on financial reporting for the company. you are a strategically-minded, highly motivated person who will be able to provide reliable and timely information and analysis to business leaders to guide them in the decision-making process. accounting manager responsibilities: oversee the preparation of monthly financial statements and year-end files including journal entry preparation, account reconciliations, accruals and analysis for the colombian entity support the preparation of detailed monthly variance analysis on expenses perform gross profit analysis and resolve inconsistencies and issues in the financial reporting process provide guidance and support to the financial analysts in the month-end closing process prepare general ledger analysis and reconciliations review detailed monthly financial reports perform various financial analysis requested by upper management assist with the processing and submission of invoices through po management system oversee the vat compliance and ensure adequate recording in the general ledger oversee colombian tax compliance on a regular basis and...
: fp&a lead for latin america. this is a key role within the latin america fp&a team that will provide foundational development opportunities for future career growth. this role is responsible for providing analytical and business decision support across all functions including services, product management, supply chain, it, finance, hr and legal. key activities include partnering with business leaders on budget and forecast development, financial analysis and reporting, as well as highlighting opportunities and solutions to mitigate potential issues. a focal point of this role will also be to leverage technology to develop sustainable tools and processes which improve financial analysis and help analysts solve problems. what you will do: · work with sbu fp&a teams to coordinate the collection of information required to develop, analyze, and/or modify financial plans, which include the monthly forecast, annual operating plan (aop) and long-term strategic plans (lrp). · work closely with regional finance leaders and stream finance teams to drive standardization and automation in reporting tools. while also acting as a liaison between the regional and sbu fp&a team to drive collaboration. · monitor and report financial performance, analyze and interpret operating results, investigate variances and unusual items; and evaluate their effect on operations. report results along with recommendations for action. · croic and roic calculation for the region. coordinate the information needed from the countries. · manage and perform month-end close activities including forecasts, aop a...
The key role is to perform business and it support of the financial processes using oracle fusion cloud system. you will participate in the planning, end-user collaboration, enhancement, maintenance and support for psa group of companies worldwide. r...
Company: teamficient. 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 t...
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