Get ai-powered advice on this job and more exclusive features. givepower’s mission is to electrify the world with clean energy, and provide greater health, economic and educational opportunities to developing regions that need it most. our growing te...
Get ai-powered advice on this job and more exclusive features. keep the books clean, keep businesses thriving—own the numbers behind every thriving business is a rock-solid financial strategy, and hatcher cfo solutions delivers just that. specializin...
Purpose and overall relevance for the organization : responsible for managing accurate payroll execution, payroll process consistency and payroll data accuracy with a focus on payroll accounting and taxes across multiple countries in latin america. responsible for compliance with local labor laws and tax regulations as well as customer satisfaction for payroll delivery. responsible for planning, coordinating, and organizing workflow to meet rigid payroll deadlines. stylemargin:bottom:0.0cm;margin:top:0.0px: : ensure accurate and timely payroll tax filings, statutory requirements, and payments in multiple countries. : oversee payroll processing activities, including calculations, deductions, reconciliations, and compliance with local labor laws. : assist in processing payrolls, auditing net payments, tax withholdings, taxable benefits, shadow payrolls, and other payroll tax:related tasks. : monitor regulatory changes and update payroll processes and controls accordingly. : ensure compliance with accounting requirements, including tax set:up, deposits, filings, and year:end reconciliations. : manage and develop a team of payroll specialists; coordinate day:to:day operations and are responsible for coaching and development. : respond to employee inquiries regarding payroll issues or concerns with a high level of customer service including supporting the team with escalated or more complex issues. : collaborate with corporate tax on payroll:related matters and partner with finance on month:end accounting close, journal entries, and accruals. : generate and review int...
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 supervise and manage daily operations of the accounting department, including accounts payable, accounts receivable, general ledger, and month-end/year-end close processes. ensure accurate and timely preparation of financial statements in compliance with accounting standards and regulatory requirements. coordinate with external auditors during audits and ensure timely submission of audit requirements. manage tax compliance activities, including preparation and filing of tax returns, and ensure adherence to local tax regulations. monitor and analyze accounting data to produce accurate financial reports and forecasts for management decision-making. lead ...
Charger logistics inc. is a world- class asset-based carrier with locations across north america. with over 20 years of experience providing the best logistics solutions, charger logistics has transformed into a world-class transport provider and continue to grow. charger logistics invests time and support into its employees to provide them with the room to learn and grow their expertise and work their way up. we are entrepreneurial-minded organization that welcomes and support individual idea and strategies. we are currently expanding and looking to add a motivated individual senior accountant to our team based out of our new bogota office. responsibilities: manage and monitor all accounts, ledgers, and reporting systems ensuring compliance with appropriate gaap standards and regulatory requirements as well as the requirements of private contributions, loans, and government contracts maintain internal control safeguards for the receipt of revenue, costs and both team and organizational budgets and actual expenditures in conjunction with the cfo, establish financial and operating benchmarks, budgets, program monitoring, and reporting standards on a bi-weekly, monthly, and annual basis implement consistent accounting policies, practices, and procedures across all programs, upholding federal, state, and local legal standards by remaining knowledgeable about existing, new, and future legislation develop and enforce internal controls to maximize protection of company assets, policies, procedures, and workflow oversee and support accounting team with dynamic leadership that cre...
Job description 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 p...
Join blossom! we are a fast-growing ecosystem of fully integrated digital banking solutions, designed by and for credit unions. we are looking for a bilingual training lead (advanced english required) to guide and empower our clients through structured, effective training in accounting and financial operations. about the role the training lead plays a vital role in ensuring credit unions achieve operational excellence by following detailed, standardized accounting procedures. through comprehensive training, this role helps enhance team capabilities, ensure regulatory compliance, and drive sustainable growth within client organizations. you'll design and deliver training programs related to financial systems and enterprise resource planning (erp) processes, while providing strong analytical and technical support to client teams during onboarding and implementation. requirements bachelor's degree in education management, pedagogy, psychology, business administration, or a related field 3+ years of experience training credit unions in financial and business resource systems strong background in erp planning, financial system implementation, etl processes, or data conversion hands-on experience with sql, xml, java, intellij, and microsoft office suite experience solving analytical and technical issues with clients solid knowledge of data migration, conversion, and integration protocols familiarity with agile methodologies advanced english proficiency (bilingual - c1 level required) perks 100% remote work - work from anywhere impactful mission - empower financial institu...
Maintaining financial reports, records, and general ledger accounts. preparing journal entries, analyses, and account reconciliations and assisting with monthly close processes. contributing to the development and review of annual operating budgets and performance projections including monthly reporting for all business units and/or individuals. maintaining documentation for accounts payable, purchasing, and treasury. performing monthly balance sheet reconciliations. preparing elimination schedules for intercompany transactions. responding to information requests, reviewing financial statements, and assisting with audits as needed. maintain digital records for all entities and individuals in accordance with set policies. create execution versions of documents for signature, assist with quality control (spelling errors, formatting, pagination, correct numbering of sections, cross-references, etc.) and coordinate execution. managing various projects for multiple entities and/or individuals with varying levels of complexity. assist with local reporting requirements when and where needed who are you? qualifications bachelor's degree in finance or accounting preferred. 5-7 years combined experience accounting and financial reporting in a multi-company environment. must have strong analytical skills, and the ability to work well within team concept with minimal supervision or direction. excellent communication skills required (both verbal and written) knowledge of us gaap ability to influence all levels in the organization which includes financial and non-financial business partn...
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. account payable subject matter expert the account payable subject matter expert is acting as the first point of contact for the markets regarding any stp issues, they work closely with requestors and other stp service delivery teams to ensure all stp issues are proactively picked up, resolved, or channeled to the relevant gdbs team for resolution. the role requires solid system and e2e stp process understanding and will closely support purchase order lifecycle management, works in close business partnering with the stp governance and the stp process support team, and liaises with other internal & external collaborators. the role holder may be tasked to raise pos and complete related tasks. accountabilities acting as the first point of contact for the markets for stp functional issues related to sap and coupa. build active and positive relationships with users and procurement collaborators. provide support that facilitates the accurate, efficient, and timely setup and approval of purchase orders support and management of the web form creation of the online payments and urgent payments raise purchase orders according to purchasing group requestors in sap for direct scope and ensure parked and block...
Financial advisory intern crossboundary advisory latin america about the firm crossboundary group is a mission-driven investment and advisory firm that unlocks the power of capital for sustainable growth and strong returns in underserved markets. crossboundary advisory provides transaction and investment advisory services, having developed a specialized expertise in unleashing investment across all sectors in these markets. crossboundary advisory has advised on over us$8 billion worth of transactions across 75 countries globally, serving our clients from 25 offices spread across africa, asia, europe, and the americas. our advisory clients include governments, development finance institutions, private equity firms, fortune 100 companies, and research institutions. our investment platforms, crossboundary energy, crossboundary access, the fund for nature, and crossboundary real estate, directly finance projects to bring cheaper, cleaner, and more reliable electricity, provide capital for nature-based solutions, as well as education infrastructure, to developing countries. anchoring the group’s work in the renewable energy sector, crossboundary energy is currently active in more than 10 african countries and has a portfolio of over us$100 million of renewable energy projects for commercial and industrial clients across the continent. crossboundary access uses blended finance and an innovative project financing structure to unlock capital for mini-grids with a mission to bring electricity for the first time to more than 170,000 people. learn more at www.crossbound...
Join our team as a senior financial analyst to assist in the support of reporting and analytical needs of the combined iqvia™ organization. main functions: together with immediate supervisor assist in partnering with corporate function leaders with cost management: annual budget preparation, monthly forecast, monthly results review, ad hoc projects. assist in updating standardized monthly reports and perform analyses of financial results against budget / forecasts. assist during meetings with cost center managers to discuss forecast and preliminary budgets. highlight major concerns relating to forecasts or budget to immediate supervisor to seek guidance on how to proceed. assist in the development of functional operating review presentations. maintain detailed understanding of internal customer requirements and develop processes that will meet or exceed these requirements. requirements: bachelor’s degree in accounting and/or finance. three (3) to five (5) years of work experience in financial planning and analysis, including exposure to the monthly closing, budgeting & forecasting requirements of a publicly traded company. good analytical and financial modeling skills with the ability to quickly grasp and apply new concepts. ability to prioritize and coordinate multiple work requirements to meet deadlines. good oral and written communication skills. proficiency with hyperion (essbase) financial planning and reporting systems expertise with ms office tools, including good excel modeling skills experience with sap, and/or peoplesoft desirable. work experience within the pha...
Description : the accountant for our cca (caribbean central america) organization performs daily and monthly accounting processes and transactions. “let’s achieve great outcomes. td synnex is the partner that helps unlock business results for all.” what you’ll do: completes various account analyses and/or account reconciliations. identifies, researches, resolves and escalates issues (e.g. variances) impacting financial statements. performs and conducts various account analyses and reconciliations performs monthly journal entries provides financial/analytical support to various departments calculates month-end accruals researches and corrects issues and variances assist in the collection and dissemination of financial information assists in month-end close and the preparation of month-end deliverables resolves and escalates issues to management in a timely manner identifies and executes opportunities for process improvements and acts as a change agent identifies areas of risk/exposure and presents/identifies alternative solutions performs additional duties as assigned meets attendance and punctuality standard what we’re looking for: associates degree required or equivalent experience from which comparable knowledge and job skills can be obtained. 3+ years of relevant work experience in accounting or finance manages smaller scale projects by tracking deadlines and collecting/organizing information. proficient in english (level b1 or higher) required. develops knowledge of resources necessary for guidance when applicable. identifies issues that require escalation and apply app...
Date posted: 2024-06-24 country: colombia location: loc42001: otis colombia - bogotá calle 140 no 12b - 25, bogotá role overview: if you thrive in a fast-paced environment and are looking for an opportunity to develop your payroll career, then we have a great opportunity for you. we are seeking a motivated, analytical, self-starter to contribute to our continued legacy of financial strength. on a typical day you will: lead and motivate the us operations payroll team, focusing on ensuring daily execution and ongoing career development. ensure compliance with federal, state, and local payroll regulations and guidelines, and oversee the interface of payroll-related data from company internal applications into the payroll system before the payroll deadline. lead and participate in business process improvements that positively impact the quality, efficiency, and cost effectiveness of the payroll operations team. accountable for measuring, monitoring, and analyzing process compliance and performance for payroll, and for documenting and maintaining global process blueprints, procedures, including local exceptions and changes. manage issue resolution processes with key partners, focusing on business process design, documentation, architecture, controls, and policies what you will need to be successful: process and manage end-to-end payroll for a diverse employee base using adp ev5/ev6. strong microsoft excel and data analysis skills. familiar with sox controls framework & auditing concepts proven analytical and trouble-shooting skills, identify solutions to resolve simple to comple...
1 day ago be among the first 25 applicants get ai-powered advice on this job and more exclusive features. make your next move matter in the insurance legal space our client, your insurance attorney, is a nationally recognized legal powerhouse dedicated to fighting for people’s rights in insurance-related claims —from property damage and personal injury to medical malpractice and immigration. with over $750 million recovered and 75,000+ cases handled, they don’t just talk results—they deliver. what you’ll do in this role be part of our client’s team as a collection representative (inmigration experience) , managing billing, payment tracking, and client follow-ups. you’ll be the key player keeping financial records clean, client communication clear, and internal teams in sync. quick snapshot of the role shift: 7:00 am – 4:00 pm (col) perks that set this role apart 5 days work week 20 vacation days in total fully-customized emapta laptop and peripherals direct exposure to our clients diverse and supportive work environment unlimited upskilling through emapta academy courses (want to know more? visit https://bit.ly/emaptatrainingcalendar ) what we’re looking for high school diploma or equivalent (associate’s or bachelor’s in accounting, business, or related field preferred) 1–2 years of experience in collections experience in legal or immigration services advanced english proficiency (c1 level) proficiency with litify or similar crm/financial software preferred what you’ll tackle every day communicate with clients about outstanding balances via phone and email track payments an...
Accountant coordinator, andean region - temporary contract, 1 year convatec bogota, d.c., capital district, colombia convatec is a global medical solutions company focused on products for chronic disease management, with leadership in advanced wound care, ostomy, continence, and infusion care. with around 10,000 colleagues, we operate in nearly 100 countries, committed to being supportive. our solutions offer benefits like infection prevention, skin protection, improved patient outcomes, and reduced healthcare costs. in 2023, convatec's revenue exceeded $2 billion and is part of the ftse 100 index (lse: ctec). responsibilities coordinate monthly financial close: reclassifications, provisions, and other postings. review, reconcile, and approve local and corporate financial statements. calculate financial indicators and perform analyses for the companies. ensure accounting reflects the true economic and financial situation of the markets. control fixed assets, including activations, modifications, and disposals. respond to internal and external audits. interact with accounting outsourcing teams in peru and ecuador. coordinate annual inventory counts. manage tax processes and compliance. conduct controls assigned in diligent. provide financial information for profitability reviews. perform other duties relevant to the role. reporting annual reports to the superintendence of commercial societies. quarterly reports to the superintendence of health - clinic. quarterly reports to the ministry of health - clinic. semiannual reports to the ministry of health - commercial. respond to...
Our purpose mastercard powers economies and empowers people in 200+ countries and territories worldwide. together with our customers, we’re helping build a sustainable economy where everyone can prosper. we support a wide range of digital payments choices, making transactions secure, simple, smart, and accessible. our technology and innovation, partnerships, and networks combine to deliver a unique set of products and services that help people, businesses, and governments realize their greatest potential. title and summary manager, finance business partner (lac services) - overview the lac finance services team is looking for a strong finance business partner to drive our end-to-end financial process and strategy by consistently innovating and problem-solving. the ideal candidate is passionate about the internal customer experience journey, highly motivated, intellectually curious, analytical, and possesses an entrepreneurial mindset. role in this position, you will: manage aspects of financial and budgeting needs for country, product, and business units in the latin america & caribbean region. provide financial insights to group heads/executives, applying an understanding of budgets, long-range plans (lrp), and forecasts at a detailed level. partner with regions, business units, business partners, and corporate teams to develop, analyze, and validate new business opportunities. assist with strategy and process improvements to ensure alignment with market objectives; proactively identify and implement process improvements. all about you the ideal candidate should: hold a ba...
“we’re not in the shipping business; we’re in the information business” - peter rose, expeditors founder as a fortune 500 company, expeditors employs more than 18,000 trained professionals across a worldwide network of over 300 locations on six continents. our services include consolidation and forwarding of air or ocean freight, customs brokerage, vendor consolidation, cargo insurance, time-definite transportation, order management, warehousing, distribution, and customized logistics solutions. expeditors is headquartered in seattle, washington. job description manage the visibility and execution of internal processes to ensure both customer and expeditors’ service expectations are met. collaborate with the account team to coordinate and engage our network, ensuring customer kpi and visibility requirements are effectively communicated and addressed. dedicate yourself to the success of expeditors and the customer, using ethical business practices, personal commitment, passion, sacrifice, and a focus on fundamental business operations. communicate and collaborate with the account team on potential risks or exposures to the customer’s business. provide and manage reporting and visibility tools for the customer. drive process improvements throughout your district and network. maintain and update sops to ensure customer expectations are documented and executed within our operational teams, including rates, kpi expectations, and customer service requirements. manage spot quotes or the quoting desk when applicable. support, prepare, and conduct customer busi...
We’re seeking an implementation partner for our implementation team! we’re looking for an implementation partner to join our implementation team ! this position will ensure a seamless onboarding experience for our clients, setting them up for success with our accounting services. it requires a strong foundation in auditing, financial analysis, and critical thinking , along with the ability to collaborate effectively with clients, teams, and other departments. the ideal candidate is detail-oriented, client-focused, and eager to optimize processes while delivering top-tier service. if you're ready to take on a new challenge and make an impact, we’d love to hear from you! implementation team perks strong, dedicated team – work alongside a solid team of four dedicated members focused on continuous improvement and growth. diverse client exposure – engage with a variety of client profiles, including large, medium, and small businesses . professional development – enhance key soft skills like critical thinking, problem-solving, data analysis, project management, and strategic planning . industry expertise – gain hands-on experience with various property management software and industry best practices. cross-functional collaboration – work closely with sales, customer success, engineering, delivery, and other teams to drive impactful solutions. experienced team – join a team with 3-4 years of expertise at proper , bringing deep knowledge and a strong support system. a great opportunity to grow, learn, and make an impact! role and responsibilities client communication: act as a poin...
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 type permanent job description 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. roles and responsibilities play a significant role in connecting and bridging between the business and global it for oracle fusion cloud. perform analysis on business enhancement requirements and apply knowledge of oracle fusion cloud and related technologies (such as oracle integration cloud) to propose solutions within the global template. develop innovative improvement solutions and processes, recommend, and implement these improvements through effective stakeholder management and communication. perform and/or supervise changes to the system in accordance with the proposed solution. provide 2nd/3rd level support to key-users in their daily business and resolve oracle fusion cloud system issues, including integrations, reports, and customizations. liaise with internal and external experts to resolve system issues as necessary. job requirements skills, knowledge & competencies professional background knowledge of accounting and financial functional processes. experience in supporting oracle fusion cloud regionally or globally. high-level understanding ...
We are looking for an accounting analyst to join our growing team and help us support the company's presence in the market of colombia. this is a great opportunity for professionals who aspire to advance their career in accounting by helping improve the financial and accounting efficiency and robustness of our scaling organization. responsibilities: perform basic accounting duties i.e. bookkeeping of transactions with specific vendor categories and bank transactions, bank reconciliations of the company’s banks, update of accounts statements, monitoring of vendors’ balances and relevant accruals performing monthly reconciliations; reconciles transactions by comparing and correcting data. maintains database by entering, verifying, and backing up data; supports erp reporting with regards to budget and financial statements; participates in the analysis of financial results; deliver ad hoc requests and participate in projects when requested; cooperate with the headquarters’ team for the timely and accurate monthly reporting; cooperate with the internal and external auditors’ team. requirements: bachelor’s degree in business administration in finance/ accounting; 2-3 years of combined financial reporting/accounting experience in a relevant position in a corporate international environment; basic knowledge of ifrs and local accounting gaap; excellent working knowledge of ms office and particularly excel; previous experience in microsoft business central will be considered as an asset; highly analytical, detail oriented and proven ability to mana...
Purpose this role represents the economic transactions of the division to safeguard the assets of idemia fairly, accurately, and on time and ensures compliance with applicable regulations. provides the management team with reliable information for decision-making key missions identifies general ledger transactions (cut-off accruals, provisions, payroll, tax,…) and posts them in the ledger prepares and ensures correctness and validity of balance sheet accounts (reconciling sub-ledgers with general ledger, aging calculation, fair valuation/completeness of assets, completeness of liabilities,…) prepares monthly financial statements per entity, including balance sheet, profit and loss, trial balance, and any relevant analysis loads/reports monthly financial statements in the group financial tools for availability for financial teams prepares the yearly financial statements and associated filings, in compliance with local gaap answers ad-hoc financial requests/queries from stakeholders coordinates internal and external audit reviews and supports internal control annual self-assessment may provide tax schedules to support value added tax and corporate income tax returns may ensure correctness and validity of the inventory ledger may ensure correctness and validity of the fixed asset ledger, managing the fixed assets purchase orders, booking appropriate entries, monitoring activation, depreciation, and disposal of the assets may include cost accounting activity solves errors and proposes solutions by communicating with other parties handles gl accounting and reporting for medium-s...
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 proficient in m...
Specialist credit - portuguese or french 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 connecting 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 regional 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 delivers all activities in a timely manner and with the required quality. the team supports projects, including process standardization, tools implementation, and other ad hoc projects. key responsibilities and general accountabilities: 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 relationships, which includes problem resolution and root cause analysis, identifying and proposing solutions to area manager. assess & review the credit risk on the customer on a regular basis, calculate and suggest the required credit limits. decide ...
Purpose & overall relevance for the organisation: adidas gbs delivers high quality services for finance and accounting. in bogotá we are opening a new gbs center with the aim of serving the lam countries in several processes. responsible to support the activities of account reconciliation, drive timely review and follow up for supplier accounts, balance sheet reconciliation accounts and other analytic reports within source to pay – accounts payable department. drive strong financial control over the accounts payable records. key responsibilities and general accountabilities : preparation and review of payment proposals for adidas subsidiaries clarifying and reconcile differences on the postings preparation of month-end journal entries: accruals, depreciation, provisions, prepayments by ensuring entries are recorded in accordance with company policies and all deadlines are accomplished prepare balance sheet reconciliations coordinate with other departments to obtain information about transactions and research unreconciled items preparation of external and internal audit requests create and analyse various reports under area of responsibility including regular reporting maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices identify the improvement opportunities and support their implementation assist ongoing projects for the implementation of technology solutions assist requests from partner finance departments key relationships: internal controls other gbs departments local markets management suppliers...
Chazey partners, a qx global group company, is a global management consulting and advisory firm specializing in shared services, business transformation, intelligent automation, and business process outsourcing. with over 19 years of experience, we have successfully implemented service delivery solutions across various regions and industries. senior gl accountant join our dynamic finance team and take your accounting career to the next level! are you a seasoned general ledger accountant with a passion for accuracy and financial integrity? we're looking for a detail-oriented professional to manage key accounting functions, ensure compliance, and drive efficiency in our financial processes. what you’ll do: oversee expense management, ensuring timely and accurate processing of invoices and reports. perform monthly reconciliations for accounts, investigating discrepancies and maintaining documentation. manage accruals, prepayments, intercompany transactions, and cash operations. maintain accurate fixed asset records, including depreciation calculations and reconciliations. support month-end close activities, preparing journal entries and financial reports. ensure compliance with company policies, gaap, and internal controls. identify process improvements for efficiency and cost control. what we’re looking for: bachelor's degree in accounting, finance, or related field. 3-5 years of experience in accounting, preferably with a focus on expense management. advanced english level (c1) strong knowledge of gaap and financial reporting principles. proficiency in excel and erp systems ...
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 & mathematical statistics, fire...
1 week ago be among the first 25 applicants get ai-powered advice on this job and more exclusive features. the enrolled agent will be responsible for providing expert tax services and compliance support to a diverse group of clients. this role is ideal for someone who thrives in a fast-paced, client-facing environment and enjoys working with businesses of varying sizes and complexities. key responsibilities prepare and review individual, corporate, partnership, and trust tax returns (forms 1040, 1120, 1120s, 1065, etc.) provide year-round tax planning and strategic advice tailored to each client's industry and structure research complex tax matters and stay current with federal, state, and local tax laws represent clients before the irs on audits, collections, and other tax matters support clients with estimated payments, extensions, and other compliance requirements collaborate with internal accountants and financial analysts to provide comprehensive financial solutions maintain clear, timely, and professional communication with clients and internal team members requirements active enrolled agent (ea) credential minimum 3 years of tax preparation and advisory experience strong understanding of u.s. federal and state tax codes experience working with diverse business entities and industries proficiency in tax software (e.g., proseries, drake, ultratax) and accounting tools (quickbooks online, xero, etc.) excellent communication and client management skills detail-oriented with strong organizational and analytical skills preferred qu...
Who we are we are an ifs integrator, providing end-to-end implementation projects and exceptional support services. as strategic business partners, we collaborate with clients across key industries, helping them drive transformation. our global team ...
Company description as a global key player in yeasts and fermentation, lesaffre designs, manufactures and markets innovative solutions for baking, food taste & pleasure, health care and biotechnology. family group born in northern france in 1853, now...
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