Job description: the senior accountant provides organized and detail-oriented professional services for full-cycle accounting support within the finance division of a growing financial company. responsibilities: 1. g/l postings, fixed assets/deprecia...
Resumes must be submitted in english. a viva engage client is seeking a skilled financial operations specialist to join their accounting team! this role goes beyond traditional accounting to support the design, optimization, and execution of financia...
On behalf of tipalti , sd solutions is looking for a talented customer success manager, scaled accounts to step onto a fintech unicorn rocketship! as a customer success manager, scaled accounts, you will be crucial in ensuring our customers achieve their desired outcomes with our products/services. you will work to identify and scale customers to drive growth within a segment of over 1,000 customers. your focus will be on leveraging tools and technology to identify expansion and growth opportunities within the scaled book of business. in this role, you will be proactive, set benchmarks and milestones, present business reviews, advocate for product solutions, review product usage, discuss feedback, and make suggestions to improve the overall customer experience. sd solutions is a staffing company operating globally. contact us to get more details about the benefits we offer. responsibilities: own a portfolio of 300+ clients within the scaled segment to drive growth and expansion through cross-sells and upsells scale high-growth accounts to higher-touch models identify customer business changes (acquisitions, recent funding, mergers) to uncover expansion opportunities. use data to identify customer usage trends within your book of business become an expert in our products/services and stay up-to-date with product enhancements, being a consultant, and sharing best practices with customers drive brand loyalty, customer satisfaction, and advocacy work closely with sales, sales experts, solutions consultants, implementation, support, product, and marketing to proactively ...
Job title: financial operations lead "> the financial operations team plays a vital role in the success of our organization. we are seeking an experienced financial operations lead to oversee various aspects of accounting operations, manage a team of professionals, and ensure compliance with local regulations. "> - responsibilities: - • oversee day-to-day accounting activities, including accounts payable/receivable, general ledger entries, and bank reconciliations. - • ensure accurate and timely financial reporting in compliance with local regulations and company policies. - • analyze financial data and prepare reports to support decision-making and strategic planning. - • identify areas for improvement in financial processes and implement effective solutions. we are looking for a knowledgeable and experienced financial operations lead to join our team. if you have expertise in payroll management, tax accounting, month-end closing processes, treasury functions, and foreign currency transactions, we encourage you to apply. "> requirements: - candidates should possess: - • a bachelor's degree in accounting, finance, or related field. - • minimum of 7 years of experience in accounting and finance roles, with at least 1-2 years in a managerial position. - • in-depth knowledge of colombian accounting principles, tax regulations, and labor laws. - • proficiency in payroll software such as nÓmina and ms office suite, familiarity with oracle netsuite is a plus. - • experience working with tax accounting firms, year-end closing procedures and managing foreign currency transa...
We are seeking a highly skilled and bilingual (english/spanish) accounting leader with strong expertise in us gaap to join our finance team. the ideal candidate will play a key role in ensuring compliance with accounting standards, preparing accurate financial statements, and supporting audits and reporting requirements for our multinational operations. key responsibilities: - prepare and review journal entries, account reconciliations, and monthly/quarterly financial statements in accordance with us gaap. - assist with the month-end and year-end close processes. - maintain and improve internal accounting controls and procedures. - support external audits and coordinate documentation requests. - collaborate with cross-functional teams, including international subsidiaries, to ensure accurate financial reporting and alignment with corporate policies. - analyze financial information to identify discrepancies and trends, and provide actionable insights. - participate in special projects, including system implementations and process improvements. qualifications: - bachelor’s degree in accounting, finance, or related field; cpa or equivalent preferred. - minimum 5 years of accounting experience, including at least 2 years focused on us gaap. - fluency in english and spanish (spoken and written) is required. - strong knowledge of accounting principles and financial reporting under us gaap. - experience in multinational or multi-entity environments is a plus. - proficiency in accounting systems (netsuite or similar) and microsoft excel. - strong analytical, organizational, an...
Financial operations staff accountant ii! barranquilla, medellín, bogotá - on site role summary: ensure accurate financial records, handle client revenue share reporting, and assist with reconciliations. schedule: monday to friday 8am to 6pm english level: b2 - c1 key responsibilities: audit and set up the new invoicing system. prepare monthly journal entries. generate client revenue share reports. address month-end queries. reconcile financial transactions. investigate discrepancies. enhance financial processes. ensure regulatory compliance. qualifications: bachelors degree in accounting, finance, or related field (cpa is a plus). experience in accounting or financial reconciliation. proficiency in microsoft excel. attention to detail and analytical skills. excellent problem-solving and communication skills. apply now and be part of our innovative team!el equipo reclutador buscará estos conocimientos y habilidades en las postulaciones. añade las que te faltan a tu perfil para atraer su atención. - educación mínima: universidad / carrera profesional - años de experiencia...
Join to apply for the accountant role at ottomatik.iojoin to apply for the accountant role at ottomatik.iohi there! we are south and our client is looking for a mid-level accountant!note to applicantseligibility: this position is open to candidates residing in latin america.application language: please submit your cv in english. applications submitted in other languages will not be considered.professional presentation: we encourage you to showcase your professional experience by including a loom video in the application form. while this is optional, candidates who provide a video presentation will be given priority.job summaryat our company, we're on a mission to bring fairness and transparency to the world of contracts—and we're looking for a semi senior accountant to help bring that same clarity to our financial operations. you'll play a key role in managing our day-to-day accounting, supporting strategic decision-making, and building scalable processes as we grow.in this role, you'll own core accounting functions like ap, ar, bank reconciliations, and month-end close, while also partnering closely with leadership to prepare financial reports and forecasts. you'll help us stay compliant, optimize systems like quickbooks or xero, and build out the playbooks and automations that support a high-performing, fast-moving startup.key responsibilitiesown our day-to-day accounting operations: ap, ar, bank reconciliations, and month-end closeimplement and manage accounting systems (e.g., quickbooks, xero, etc. )prepare financial statements and reports for leadership and inves...
Work as bilingual payroll specialist! location: bogotá - close cities funciones: generate, prepare, calculate, and analyze payroll payment processes. ensure compliance with current labor laws, tax regulations, and internal company policies to guarantee the timely payment of salaries, aiming for maximum efficiency and effectiveness. create and submit reports and presentations to various government entities, adhering to established deadlines. requisitos - bachelor's degree in accounting, administration, or a related field. - at least 2 years of experience with payroll payment processes, withholding, tax regulations. - experience, knowledge and understanding of colombian labor legislation.(must) - intermediate excel proficiency. - desirable (but not mandatory) knowledge of artificial intelligence platforms. - english conversational ( must) - experience with designer ( plus) condiciones: - hybrid or remote job m-f 8:00 am a 05:30pm - permanent / indefinite contract - competitive salary - flexible working culture...
Requisitos: con experiência general mínima de 8 años, y experiência certificada como tallerista o tutor de programas de capacitación. actividades a realizar: realizar jornada lúdico pedagógica para contribuir al fortalecimiento y la integración de la comunidad. tipo de puesto: freelance...
We are bring it!we are a professional services company that is young, dynamic, and growing, implementing digital transformation for our clients worldwide. from bringing products to market to driving productivity through the right technology and processes, our work improves how people work.join our dream teamas a business system analyst, your role will be to support and participate in different projects across multiple departments and areas, ensuring that the company's standard processes are being followed. you will interact with all levels of the organization to report metrics, maintain sales activities, and ensure that ongoing operations meet the appropriate slas.requirements:degree in accounting, finance, industrial and systems engineering, software development, computer science, or information technology.strong communication and teamwork skills.proficiency in english.proficiency in microsoft office: excel, powerpoint, word, and sharepoint.experience in sales support roles is preferred.experience in the software and/or services industries is a plus.knowledge of erps, netsuite, or other crm systems is a plus.still not convinced?at bring it, we want to make a difference:we offer top-notch oracle netsuite services, along with best-in-class services for zendesk, celigo, boomi, and other cloud business applications.we take the well-being of our talent seriously with a dedicated program called bring it is you.we value our talent and provide learning and development opportunities for everyone.we are a winning company with an agile and innovative mindset.ð'¡ join bring it and s...
Job summary are you a detail-oriented professional with a passion for benefits analysis and problem-solving? join our dynamic team as asenior benefits analyst (tier 2)and play a key role in ensuring the accuracy and integrity of our benefits processes. we’re a team that values collaboration, innovation, and continuous improvement. if you're ready to take your benefits expertise to the next level and make a meaningful impact, we’d love to hear from you! about the role as a senior benefits analyst (tier 2), you’ll be hands-on in analyzing and resolving benefit-related variances. you’ll collaborate closely with benefit carriers and internal teams to ensure timely and accurate resolutions, helping us minimize financial discrepancies and deliver exceptional service. responsibilities - investigate and resolve benefit variances documented in our crm system (client space) - build and maintain strong relationships with benefit carriers for efficient issue resolution - collaborate with benefits accounting and operations teams to ensure seamless communication - own the resolution process for benefit reconciliation discrepancies - conduct detailed audits of benefit plans as needed - recommend process improvements to management - maintain accurate documentation in line with records retention policies skills and experience qualifications - bachelor’s degree preferred (or equivalent experience) - 2+ years in a benefits-related role, with experience supporting u.s.-based clients - prior experience in a peo environment, especially in benefits or accounting, is a plus skills & co...
Job summary are you a detail-oriented professional with a passion for benefits analysis and problem-solving? join our dynamic team as a senior benefits analyst (tier 2) and play a key role in ensuring the accuracy and integrity of our benefits processes. we’re a team that values collaboration, innovation, and continuous improvement. if you're ready to take your benefits expertise to the next level and make a meaningful impact, we’d love to hear from you! about the role as a senior benefits analyst (tier 2), you’ll be hands-on in analyzing and resolving benefit-related variances. you’ll collaborate closely with benefit carriers and internal teams to ensure timely and accurate resolutions, helping us minimize financial discrepancies and deliver exceptional service. responsibilities - investigate and resolve benefit variances documented in our crm system (client space) - build and maintain strong relationships with benefit carriers for efficient issue resolution - collaborate with benefits accounting and operations teams to ensure seamless communication - own the resolution process for benefit reconciliation discrepancies - conduct detailed audits of benefit plans as needed - recommend process improvements to management - maintain accurate documentation in line with records retention policies skills and experience qualifications - bachelor’s degree preferred (or equivalent experience) - 2+ years in a benefits-related role, with experience supporting u.s.-based clients - prior experience in a peo environment, especially in benefits or accounting, is ...
Job description: we are seeking an accounts receivable supervisor to join our finance team at j.s. held llc, a global consulting firm that combines technical, scientific, financial, and strategic expertise. key responsibilities: - support functional managers in billing, collections, and cash app processes to ensure accuracy and timeliness. - develop a thorough understanding of all processes, systems, tools, problems, etc., as assigned. - identify team inefficiencies and suggest improvements, collaborating with management to drive change. - supervise and assist with documenting processes, creating policies, sops, training guides, etc. - analyze weekly reports from bill review portal vendors, utilizing v lookup skills to add invoice data to spreadsheets for managing appeals/deductions. - prepare weekly bill review portal status reports and distribute to stakeholders. - process write-offs accurately and timely based on corporate policy. - assist bill review portal teams with payment reconciliations by identifying and resolving discrepancies. - effectively supervise the team, providing continuous performance feedback to functional managers. - collaborate with ar teams, project managers, leadership, and business development teams to prioritize outstanding invoices, resolve issues, and ensure smooth transaction flow. requirements: - at least 3 years' experience supervising an ar team or similar role. - at least 5 years' experience working in ar (billing, collections, cash app). - experience working with erp systems (microsoft d365, sap, oracle, etc.). - intermediate knowledg...
Job description: as a controller at truelogic software llc, you will be responsible for leading aspects of the accounting function within core stagwell, the corporate entity that provides shared services to brands in the stagwell network. your duties will include managing the month-end close process, preparing financial statements, and assisting with treasury functions. key responsibilities: - responsible for the monthly financial statements - lead the month-end close process, including balance sheet reconciliations, reporting requirements, and variance analysis - review bi-weekly payroll, journal entries, and prepare monthly reconciliations - manage the network's month-end reporting process in compliance with stagwell global deadlines and guidelines - assist in the issuance of timely management reports for core stagwell functional users requirements: - bachelor's degree in accounting/finance - cpa required - 7+ years of related experience, with public accounting and advertising, media, or services industry experience being a plus about us: we are a dynamic team of 600+ highly skilled tech professionals based in latin america, driven by our mission to deliver top-tier technology solutions to companies of all sizes. our clients include digital-first marketing companies built to drive results for ambitious b2c, b2b, and dtc brands. what we offer: - 100% remote work: enjoy the freedom to work from the location that helps you thrive - highly competitive usd pay: earn an excellent, market-leading compensation in usd - paid time off: we value your well-being and offer pa...
Requisitos: con experiência general mínima de 8 años, y experiência certificada como tallerista o tutor de programas de capacitación. actividades a realizar: realizar jornada lúdico pedagógica para contribuir al fortalecimiento y la integración de la comunidad. tipo de puesto: freelance...
Job title: senior financial analyst employment type: full-time location: remote working hours: 9am to 6pm pst about the role we’re looking for a tech-savvy, excel power user with strong analytical instincts and deep experience in financial modeling to join our team as a senior financial analyst . this role is central to our strategic planning, cash flow forecasting, inventory investment decisions, and executive reporting. you’ll take full ownership of our sales and margin forecasting , lead cash flow modeling efforts—including building and maintaining 13-week cash flow forecasts —and drive actionable insights through scenario analysis and performance tracking. this is a high-impact role that requires strong collaboration across departments (accounting, finance, and sales) to gather the right data and ensure modeling accuracy. you should be comfortable working with large datasets, building robust models, and communicating insights clearly to senior leadership. key responsibilities own and maintain dynamic excel-based financial models to support business planning, scenario analysis, and investment decisions. lead cash flow forecasting (weekly, monthly, quarterly, and annual) and liquidity monitoring. analyze sales, margins, and inventory performance , identifying trends and delivering strategic recommendations. build and present scenario models to help leadership evaluate risk, investment options, and operational trade-offs. collaborate cross-functionally with accounting, sales, and finance to ensure accuracy and relevance of financial models. suppor...
A viva engage client is seeking an experienced finance controller to lead financial operations and strategy! this role blends hands-on execution with strategic oversight and is ideal for someone with strong u.s.-based financial experience, a tech-savvy mindset, and the drive to support sustainable business growth. you’ll play a crucial leadership role, ensuring financial accuracy, compliance, and long-term planning aligned with company goals. job duties: manage and review all financial transactions, journal entries, account reconciliations, and reporting processes. develop, implement, and maintain accounting policies, procedures, and internal controls. prepare gaap-compliant financial statements, budgets, and forecasts. own and drive financial forecasting, scenario modeling, and performance tracking. provide insights and analysis to support key business decisions. enhance operational efficiency through tools like google sheets, hubspot, and quickbooks. ensure compliance with all applicable financial laws, regulations, and standards. collaborate with executive leadership to guide long-term financial planning. create and present internal and external financial reports for leadership, auditors, and stakeholders. requirements: 5+ years of experience as a finance controller or in a senior finance position (preferably in u.s.-based startups or growth-stage companies). advanced knowledge of accounting principles, practices, and compliance requirements. high proficiency in google sheets, quickbooks, and hubspot (erp or bi tools are a plus). strong analytical and problem-solving s...
Resumes must be submitted in english. a viva engage client is seeking a skilled financial operations specialist to join their accounting team! this role goes beyond traditional accounting to support the design, optimization, and execution of financial systems and workflows. it’s ideal for someone with a strong foundation in accounting who is eager to take ownership of operational processes and drive efficiency in a growing business. this is a strategic and hands-on role. you'll be instrumental in improving and managing the end-to-end financial operations that support business performance, from invoicing workflows to reporting dashboards and cross-functional collaboration. requirements: 3+ years of experience in finance operations, accounting, or business operations fluent in english (reading, writing, and speaking) with near-native proficiency strong skills in quickbooks and excel / google sheets familiarity with tools like airtable, zapier, and hubspot is a plus. excellent written and verbal english communication bachelor’s degree in accounting, finance, business, or a related field job duties: manage invoicing, payments, and expense workflows. partner with sales, operations, and finance teams to streamline handoffs build reporting dashboards (excel, sheets, or bi tools) for better visibility. document and optimize financial processes (e.g., billing cycles, revenue tracking) assist with quickbooks reconciliations and month-end closings. identify inefficiencies and implement improvements using tools or automation. support the integration of new systems or tools as the busin...
Purpose and overall relevance for the organization: the senior payments specialist plays a key role in ensuring the end:to:end execution of domestic and international payments with high accuracy and compliance. this position acts as a subject matter expert in the payments process, supports process optimization, and serves as a liaison between ap, local finance, treasury, it, and external financial institutions. this role contributes to the continuous improvement and governance of payment operations within the gbs framework. key responsibilities and general accountabilities: stylemargin:bottom:0.0in;margin:top:0.0px: : process vendor and government payments in accordance with internal policies and local regulations. : ensure proper documentation and approvals are in place before executing payments. : validate payment proposals generated by the accounts payable team before submission to the bank. : handle exceptions or rejections, liaising with banks or internal teams to resolve issues promptly. : act as the main point of contact for complex payment issues, rejections, or escalations involving banks, vendors, or internal teams. : support treasury and accounting teams with cash flow forecasting and reconciliation activities. : maintain accurate records and provide audit support as needed. : collaborate with other gbs/finance teams to drive continuous improvement and automation opportunities. : maintain files dtps and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices. : identify the improvement opportunities ...
We are looking for a highly analytical and detail-oriented financial analyst to join our finance team, reporting to miami, fl. will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. the ideal candidate will have strong financial modeling skills, a strong understanding of accounting principles, excellent communication skills and experience in the healthcare space. about b&b holding medellin we are a bpo company located in medellin that provides technical and administrative assistance in the health sector at an international level to companies located in miami-florida. our company provides administrative assistance and comprehensive support to diagnostic centers, home health care services, infusion centers, pharmacy and durable medical equipment, among other services, all with the objective of creating a synergistic approach to help our patients in the united states. requirements degere in financial enginneer, biomedical engineer, buisness administration, administrative engineer, economics, accountant or similiar. responsibility fluent english, both spoken and written healthcare experience specific to financial reporting and analysis the ability to take raw data, analyze it, and present actionable insights to leadership comfort working remotely and independently, while still maintaining regular communication with leadership on site strong organizational and self-management skills, as projects will be largely independent solid presentation skills to clearly communicate findings and rec...
🌟 ¡Únete a nuestro equipo como sales support specialist! ¿tienes talento para la organización, te apasiona el reclutamiento y disfrutas trabajar en un entorno dinámico? esta es tu oportunidad para aportar valor real y crecer junto a un equipo de alto impacto en el mundo del perm recruiting. ¿qué harás en tu día a día? ✔ enviar candidatos por portales de clientes (sí, solo el 3% del rol) ✔ buscar talentos usando linkedin recruiter y generar nuevos proyectos ✔ enviar mensajes de contacto a candidatos vía correo y sistemas ats ✔ crear registros de clientes con zoominfo y realizar llamados si es necesario ✔ agendar reuniones con futuros clientes para seguir generando oportunidades buscamos a alguien como tú si tienes: 🔹 atención al detalle y excelente organización 🔹 habilidades de comunicación sobresalientes, tanto escritas como verbales 🔹 capacidad para trabajar en varias tareas a la vez sin perder el foco 🔹 seguridad para contactar clientes y candidatos por teléfono o email 🔹 experiencia con crm y agendamiento de reuniones ¿qué necesitas para destacar? ✨ 1 a 4 años en un rol similar, preferiblemente en reclutamiento o staffing ✨ conocimiento del área de accounting & finance en reclutamiento perm (¡un plus muy valorado!) ✨ manejo fluido de linkedin recruiter, zoominfo y plataformas ats ✨ inglés avanzado (fluidez total) ✨ comodidad trabajando de forma remota, con autonomía y proactividad 🖥️ modalidad de trabajo: remoto 💰 salario: $competitivo 🕘 horario: lunes a viernes, de 7:00 a.m. a 5:00 p.m...
🌟 ¡Únete a nuestro equipo como sales support specialist! ¿tienes talento para la organización, te apasiona el reclutamiento y disfrutas trabajar en un entorno dinámico? esta es tu oportunidad para aportar valor real y crecer junto a un equipo de alto impacto en el mundo del perm recruiting. ¿qué harás en tu día a día? ✔ enviar candidatos por portales de clientes (sí, solo el 3% del rol) ✔ buscar talentos usando linkedin recruiter y generar nuevos proyectos ✔ enviar mensajes de contacto a candidatos vía correo y sistemas ats ✔ crear registros de clientes con zoominfo y realizar llamados si es necesario ✔ agendar reuniones con futuros clientes para seguir generando oportunidades buscamos a alguien como tú si tienes: 🔹 atención al detalle y excelente organización 🔹 habilidades de comunicación sobresalientes, tanto escritas como verbales 🔹 capacidad para trabajar en varias tareas a la vez sin perder el foco 🔹 seguridad para contactar clientes y candidatos por teléfono o email 🔹 experiencia con crm y agendamiento de reuniones ¿qué necesitas para destacar? ✨ 1 a 4 años en un rol similar, preferiblemente en reclutamiento o staffing ✨ conocimiento del área de accounting & finance en reclutamiento perm (¡un plus muy valorado!) ✨ manejo fluido de linkedin recruiter, zoominfo y plataformas ats ✨ inglés avanzado (fluidez total) ✨ comodidad trabajando de forma remota, con autonomía y proactividad 🖥️ modalidad de trabajo: remoto 💰 salario: $competitivo 🕘 horario: lunes a viernes, de 7:00 a.m. a 5:00 p.m...
🌟 ¡Únete a nuestro equipo como sales support specialist! ¿tienes talento para la organización, te apasiona el reclutamiento y disfrutas trabajar en un entorno dinámico? esta es tu oportunidad para aportar valor real y crecer junto a un equipo de alto impacto en el mundo del perm recruiting. ¿qué harás en tu día a día? ✔ enviar candidatos por portales de clientes (sí, solo el 3% del rol) ✔ buscar talentos usando linkedin recruiter y generar nuevos proyectos ✔ enviar mensajes de contacto a candidatos vía correo y sistemas ats ✔ crear registros de clientes con zoominfo y realizar llamados si es necesario ✔ agendar reuniones con futuros clientes para seguir generando oportunidades buscamos a alguien como tú si tienes: 🔹 atención al detalle y excelente organización 🔹 habilidades de comunicación sobresalientes, tanto escritas como verbales 🔹 capacidad para trabajar en varias tareas a la vez sin perder el foco 🔹 seguridad para contactar clientes y candidatos por teléfono o email 🔹 experiencia con crm y agendamiento de reuniones ¿qué necesitas para destacar? ✨ 1 a 4 años en un rol similar, preferiblemente en reclutamiento o staffing ✨ conocimiento del área de accounting & finance en reclutamiento perm (¡un plus muy valorado!) ✨ manejo fluido de linkedin recruiter, zoominfo y plataformas ats ✨ inglés avanzado (fluidez total) ✨ comodidad trabajando de forma remota, con autonomía y proactividad 🖥️ modalidad de trabajo: remoto 💰 salario: $competitivo 🕘 horario: lunes a viernes, de 7:00 a.m. a 5:00 p.m...
Locations: medellín, barranquilla, bucaramanga, armenia, cali, ibagué, pereira, manizales schedule: monday to friday, 9am–6pm est english level: 9.0–10.0 education: accounting experience required; training/development experience is a plus work model: hybrid (2–3 days remote after training) start date: june 23, 2025 our client is seeking a highly skilled and detail-oriented payroll specialist to manage payroll for 300–400 u.s.-based employees. this is a senior-level role within a large organization of over 17,000 employees. responsibilities: process payroll accurately and on time ensure compliance with u.s. payroll tax laws use sap, paylocity, or adp for payroll processing maintain and update employee payroll records reconcile payroll data and resolve discrepancies respond to employee payroll inquiries generate reports for internal and external use collaborate with hr and finance departments assist with tax filings and year-end reporting handle pto, garnishments, and reimbursements identify and implement process improvements qualifications: 3–5 years of u.s. payroll experience (300+ employees) proficiency in sap, paylocity, or adp strong understanding of u.s. payroll tax laws high attention to detail and accuracy proactive and analytical mindset strong communication and time management skills willingness to work overtime as needed desirable: experience in training or development desirable: valid u.s. visa this is a great opportunity to join a growing company and make a real impact in payroll operations....
Job posting: accounting specialist ✨ shift details: monday to friday, 8:00 am – 5:00 pm (est). ⏰remote, medellín, bogotá, barranquilla, cali, bucaramanga required english level: advanced proficiency (9.0 - 10.0). 📚 education requirements: bachelor's degree in accounting. 🎓 desired start date: april 21, 2025. 📅 position overview: we are seeking an accounting specialist to support both cash- and accrual-basis clients. this role requires strong expertise in accounting processes and software tools, along with flexibility and efficiency to manage multiple tasks for a growing business. key responsibilities: assist with month-end close processes using quickbooks online. maintain account balance schedules (google sheets). 💼 post general and adjusting journal entries. prepare draft reporting packets using fathom software. onboard new clients, migrate charts of accounts, and set up month-end schedules. required attitudes & attributes: passion for learning and adapting. 🌟 flexibility to adjust processes in a dynamic environment. diligent and efficient multitasking, managing multiple clients in a single day. preferred experience: strong experience with accrual accounting. familiarity with gaap-compliant settings (supporting businesses with annual gaap audits preferred). proficiency in google sheets and google drive. 🖥️ advanced experience with quickbooks online (quickbooks certification is a plus but not mandatory). preferable experience with bill.com....
Accounts payable location: medellín, bogotá (presencial) schedule: monday to friday, 8:00 am to 5:00 pm cot weekly hours: 40 experience level: senior english required: 9.0 to 10.0 join us at solvo, join the wolfpack! are you ready to take your accounting skills to the next level? join our dynamic team as an accounts payable specialist! you'll play a pivotal role in our accounting department, collecting, recording, and tracking financial data, and keeping accurate records and reports. responsibilities: day-to-day transactions: handle ar/ap transactions and follow up with clients to ensure timely processing. accounts payable: prepare ach, bill payments, and outgoing wires promptly. accounts receivable: enter data into salesforce, reconcile electronic donations, and assist with offline revenue reconciliation. credit card reconciliation: keep track of company credit card transactions. expense reports: process employee expense reports, ensuring accurate coding and compliance with t&e policy. international travel monitoring: assist with tracking employee travel locations. vendor management: maintain vendor lists and assist with master data updates. special projects: contribute to special projects as needed. skills and qualifications: experience: 1-3 years in ap, ar, gl in a corporate setting (not-for-profit experience is a plus). knowledge: familiarity with procurement processes and general ledger software (netsuite preferred). education: degree in business/accounting desired. skills: intermediate excel skills, attention to detail, good communication, and ability to multi-task a...
Importante empresa de bpo ubicada en medellín se encuentra en la búsqueda de un (a) profesional en contaduría, administración o afines, con por lo menos 3 años de experiencia profesional en el área y con manejo de transacciones contables acorde a la normatividad colombiana, liquidación de nómina y prestaciones sociales, conciliaciones bancarias, pagos de impuestos, declaraciones ante entidades. acerca de b&b holding medellin somos una empresa de bpo ubicada en medellín que provee asistencia técnica y administrativa en el sector salud a nivel internacional a empresas ubicadas en miami- florida. nuestra empresa provee asistencia administrativa y de apoyo integral a los centros de diagnóstico, servicios de atención médica a domicilio, centros de infusión, farmacia y equipos médicos duraderos, entre otros servicios, todo ello con el objetivo de crear un enfoque sinérgico para ayudar a nuestros pacientes en estados unidos. ¿que buscamos? estamos buscando, un profesional contador público, con un mínimo de 3 años de experiencia en el área contable para el apoyo del departamento de la empresa. con disponibilidad de trabajar de manera presencial en nuestra sede en la aguacatala - medellín. organizado(a), proactivo(a), responsable y orientado(a) a objetivos. capacidad para priorizar tareas de forma eficaz. atención al detalle. requisitos: profesional en contaduría pública, con tarjeta profesional vigente o en trámite. experiencia mínima de 3 años en el registro de operaciones contables de acuerdo con la normatividad colombiana. responsabilidades liquidación de nóminas y prestacione...
Nationwide, colombia | posted on 04/23/2025 we are looking for an experienced senior accountant / bookkeeper with exceptional organizational and accounting skills. this position requires that you have experience in cloud-based accounting tools (quick...
Please note that we will never request payment or bank account information at any stage of the recruitment process. as we continue to grow our teams, we urge you to be cautious of fraudulent job postings or recruitment activities that misuse our comp...
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