Imagine yourself…. collaborating with a vibrant, diverse, global team. owning your ambition and fueling your career growth. thriving in a supportive team environment that inspires you to strive for excellence. at hach (a veralto company, we ensure wa...
Hiring department finance administration job description the campus finance and business services team is seeking a qualified applicant to provide financial analysis and accounting guidance to support the university of missouri-columbia campus fiscal...
At bairesdev®, weve been leading the way in technology projects for over 15 years. we deliver cutting-edge solutions to giants like google and the most innovative startups in silicon valley. our diverse 4,000+ team, composed of the worlds top 1% of tech talent, works remotely on roles that drive significant impact worldwide. when you apply for this position, youre taking the first step in a process that goes beyond the ordinary. we aim to align your passions and skills with our vacancies, setting you on a path to exceptional career development and success. billing & collections analyst at bairesdev this is a great opportunity to directly influence bairesdevs revenue cycle and client financial relationships. as a key member of our finance team, youll oversee critical client billing and collections processes to ensure healthy cash flow. working with both internal stakeholders and clients, youll maintain accurate financial records while effectively managing collection activities. this position offers considerable independence and visible impact through your contributions to the companys financial performance. what youll do: - generate and distribute client invoices accurately and on schedule. - execute comprehensive collection strategies to maintain healthy accounts receivable. - record and verify daily payment receipts in the erp system. - maintain up-to-date client account balances and payment records. - develop and implement follow-up procedures for outstanding invoices. - identify and escalate high-risk collection cases requiring special attention. - prov...
This job is with jll, an inclusive employer and a member of mygwork – the largest global platform for the lgbtq+ business community. please do not contact the recruiter directly. job summary finance manager for our corporate solutions business on our client account. this position will be accountable for the successful delivery of a comprehensive range of financial reports to the region site leaders and the regional finance director. this position will also manage the day-to-day financial transaction accuracy of the client and jones lang lasalle accounting systems. responsible for establishing, maintaining, monitoring, and reporting expense budgets within corporate financial policies using accounting/budgeting controls, standards, guidelines, and tools supplied by the corporate finance function and the client financial principles. job responsibilities area of responsibility key elements and essential tasks time spent on task general accounting - manage the revenue recognition process in compliance with contract terms - coordinate with senior accountants on the completion of quarterly audit schedules - maintain internal control processes and standards and ensure the compliance of the team - review all interfaces to client's systems (where required) and proper reconciliations. - develop and maintain all necessary manuals associated with accounting processes and controls. - accountable for the development of the jones lang lasalle regional annual profitability plan and subsequent forecasts. - ensure that all financial accounting and reporting is audit wo...
Equinix is the world’s digital infrastructure company, operating over 260 data centers across the globe. digital leaders leverage equinix's trusted platform to connect foundational infrastructure at software speed. equinix enables organizations to access key locations, partners, and opportunities to scale with agility, accelerate digital service launches, deliver exceptional experiences, and enhance their value while supporting sustainability goals. a career at equinix offers the chance to work on impactful projects and provides numerous opportunities to learn new skills and grow in various directions. we value diversity in thought and contribution and are committed to creating an equitable work environment, which is central to our core values and success. job summary the role leads consolidation efforts, serves as a subject matter expert, and manages processes and ongoing projects. responsibilities 1. forecasting 2. review templates, consolidate analysis, and prepare presentations to support budgeting and forecasting processes. 3. handle complex forecasting tasks, including strategic long-term models. 1. reporting 2. oversee the preparation and analysis of executive and operational reports for financial and non-financial kpis, including complex reporting initiatives. 1. business partnering 2. influence decision-making across functions by understanding business needs and delivering solutions. 3. identify and resolve technical, operational, and organizational issues. 1. control/compliance 2. complete purchase order approvals, headcount approvals, and ...
Lugar: co - cali representante de adquisición de talento de goodyear: sonia nieto li-sn1 **treasury analyst sr** colombia **main duties and responsibilities**: - update continuous of operations of local and foreign collections and disbursements (collections from customers, payments to local and foreign vendors, payroll payments, tax payments); - follow up bank loans maturities. - execute foreign exchange operations - follow up collections and schedule payments of subsidiaries - preparation and submission of monthly estimates and regional reports - supplier finance / factoring dealers - prompt payments programs - accomplishment of internal control policies - accomplishment with central bank and tax governmental entities reports (exchange operations) exchange regimen control - continuous performance developments (english language, financial instruments) - build organizational capability for innovation through training and other avenues - identify solutions to market-back challenges by leveraging open innovation, emerging technologies, partnerships, networks, suppliers, ideation, etc. - continuously promote changes and innovative improvements on process, systems and business concepts in order to deliver profitable and sustainable growth opportunities to goodyear. **education & certifications** - an undergraduate degree with a concentration in a business-related field (i.e. accounting, finance, economics, etc.). - bilingual english and spanish. **experience** - a minimum of 5 years of successful finance / treasury experience (corporate or banking) ...
Diversity, equity & inclusion are essential to continue building our history of pioneering and innovation, which has been impacting the health of more than 1 billion patients and consumers every day for more than 130 years. regardless of your race, belief, sexual orientation, religion, or any other trait, you are welcome in all open positions at the largest healthcare company in the world. when you join johnson & johnson, your move could mean our next breakthrough. “reimagine the possibilities” at johnson and johnson global services finance! we live this motto every day by creating game-changing business solutions for the world’s largest and most broadly-based healthcare company. as a member of our global finance team, you will have exclusive access to a network of financial professionals located in over 60 countries. this new network will help you build on your current skills and explore opportunities to grow your career in j&j.; at j&j; global finance, we value ideas for innovation and improvement and are committed to diversity and inclusion. together we will reimagine business processes to become more effective, more efficient, and improve customer experience. we are proud to be an equal opportunity employer. this role will be part of the global services finance team in the enterprise & employees financial services process area. the global services finance organization provides best-in-class, cost-effective financial services, and compliance—in a j&j; way—to our operating companies around the world. position summary the position will be part of the bogota c...
Company: teamficient - us: at teamficient, we are a dynamic team of highly experienced professionals dedicated to providing tailored solutions that meet the unique needs of our clients. we are currently seeking a skilled medical coder & biller to join our team and play a crucial role in maintaining the efficiency and accuracy of our day-to-day operations. position: bookkeeper (accountant) job description: we are looking for a motivated and detail-oriented individual to join our team as a bookkeeper. this role requires strong analytical skills, attention to detail, and the ability to work in a dynamic environment. you will be responsible for performing accounting tasks, supporting financial management, and ensuring accuracy in transaction processing and financial reporting. responsibilities: financial and accounting management: accurately and promptly record, classify, and summarize financial transactions. perform bank reconciliations and review accounts receivable and payable. manage and process payments to suppliers and collections from clients, ensuring deadlines are met. monitor and analyze costs and expenses to optimize financial management. accounting closures and reporting: support the monthly, quarterly, and annual closing processes, ensuring the accuracy of financial data. prepare and present financial and accounting reports to management. collaborate in preparing tax filings and financial audits, ensuring compliance with current regulations. compliance and auditing: ensure compliance with accounting policies and tax regulations. partic...
We are looking for an accounting analyst to join our growing team and help us support the company 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 prove...
Company: teamficient - us: at teamficient, we are a dynamic team of highly experienced professionals dedicated to providing tailored solutions that meet the unique needs of our clients. we are currently seeking a skilled medical coder & biller to join our team and play a crucial role in maintaining the efficiency and accuracy of our day-to-day operations. position: bookkeeper (accountant) job description: we are looking for a motivated and detail-oriented individual to join our team as a bookkeeper. this role requires strong analytical skills, attention to detail, and the ability to work in a dynamic environment. you will be responsible for performing accounting tasks, supporting financial management, and ensuring accuracy in transaction processing and financial reporting. responsibilities: financial and accounting management: accurately and promptly record, classify, and summarize financial transactions. perform bank reconciliations and review accounts receivable and payable. manage and process payments to suppliers and collections from clients, ensuring deadlines are met. monitor and analyze costs and expenses to optimize financial management. accounting closures and reporting: support the monthly, quarterly, and annual closing processes, ensuring the accuracy of financial data. prepare and present financial and accounting reports to management. collaborate in preparing tax filings and financial audits, ensuring compliance with current regulations. compliance and auditing: ensure compliance with accounting policies and tax regulations. partic...
At bairesdev®, we've been leading the way in technology projects for over 15 years. we deliver cutting-edge solutions to giants like google and the most innovative startups in silicon valley. our diverse 4,000+ team, composed of the world's top 1% of tech talent, works remotely on roles that drive significant impact worldwide. when you apply for this position, you're taking the first step in a process that goes beyond the ordinary. we aim to align your passions and skills with our vacancies, setting you on a path to exceptional career development and success. treasury & billing analyst at bairesdev this is a great opportunity to make a direct impact on bairesdev's financial health and client relationships. as a key member of the treasury team, you'll be part of the critical processes of client invoicing, collections, and cash management. you'll be responsible for ensuring timely payments, accurate financial records, and clear communication with both clients and internal stakeholders. this role offers significant autonomy and the chance to see the tangible results of your efforts every day. what you'll do: - execute and monitor payment processing in accordance with company policies and banking requirements. - manage the client billing lifecycle from invoice creation through payment collection. - record daily collection receipts in the erp system while maintaining up-to-date client balances. - implement follow-up procedures for overdue invoices and escalate critical collection cases. - present payment, billing, and collection issues during team meetings and t...
At bairesdev®, we've been leading the way in technology projects for over 15 years. we deliver cutting-edge solutions to giants like google and the most innovative startups in silicon valley. our diverse 4,000+ team, composed of the world's top 1% of tech talent, works remotely on roles that drive significant impact worldwide. when you apply for this position, you're taking the first step in a process that goes beyond the ordinary. we aim to align your passions and skills with our vacancies, setting you on a path to exceptional career development and success. treasury & billing analyst at bairesdev this is a great opportunity to make a direct impact on bairesdev's financial health and client relationships. as a key member of the treasury team, you'll be part of the critical processes of client invoicing, collections, and cash management. you'll be responsible for ensuring timely payments, accurate financial records, and clear communication with both clients and internal stakeholders. this role offers significant autonomy and the chance to see the tangible results of your efforts every day. what you'll do: - execute and monitor payment processing in accordance with company policies and banking requirements. - manage the client billing lifecycle from invoice creation through payment collection. - record daily collection receipts in the erp system while maintaining up-to-date client balances. - implement follow-up procedures for overdue invoices and escalate critical collection cases. - present payment, billing, and collection issues during team meetings and t...
At bairesdev®, we've been leading the way in technology projects for over 15 years. we deliver cutting-edge solutions to giants like google and the most innovative startups in silicon valley. our diverse 4,000+ team, composed of the world's top 1% of tech talent, works remotely on roles that drive significant impact worldwide. when you apply for this position, you're taking the first step in a process that goes beyond the ordinary. we aim to align your passions and skills with our vacancies, setting you on a path to exceptional career development and success. treasury & billing analyst at bairesdev this is a great opportunity to make a direct impact on bairesdev's financial health and client relationships. as a key member of the treasury team, you'll be part of the critical processes of client invoicing, collections, and cash management. you'll be responsible for ensuring timely payments, accurate financial records, and clear communication with both clients and internal stakeholders. this role offers significant autonomy and the chance to see the tangible results of your efforts every day. what you'll do: - execute and monitor payment processing in accordance with company policies and banking requirements. - manage the client billing lifecycle from invoice creation through payment collection. - record daily collection receipts in the erp system while maintaining up-to-date client balances. - implement follow-up procedures for overdue invoices and escalate critical collection cases. - present payment, billing, and collection issues during team meetings and t...
Purpose & overall relevance for the organization: adidas shared services in bogotá delivers high quality services for accounts payable, accounts receivable, retail accounting, ecommerce accounting and other finance processes as well as hr services for adidas companies located in lam. responsible for leading the end-to-end payroll process (processing, payment, and accounting) to ensure correct payment of employees and compliance with the current country legislation.- key responsibilities - manage the relation with the payroll vendor and timely execution of standard and complex payroll tasks according to defined processes, schedules, and service levels in accordance with regional and local guidelines) - review the information (hirings, terminations, vacations, car allowance, mobility, holidays worked, commissions, medical leaves, absences, etc) necessary to achieve the processing of the payroll - execute personnel payment accurate and timely according with the current country legislation - execute payment of social security, retirement saving plans and income taxes to accomplish the current labor law - present the required documentation in case of audits or inspections (e.g ministry of labor and employment, internal audits) in order to comply with the legislation and company guidelines - carrying out standard and complex audits of personnel data, programs, and processes. - provide consulting and service to employees and the hr community on general and more complex payroll topics. - run payroll for the revenue appropriate group of employees. - support the continuou...
Our purpose we work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. our decency quotient, or dq, drives our culture and everything we do inside and outside of our company. we cultivate a culture of inclusion for all employees that respects their individual strengths, views, and experiences. we believe that our differences enable us to be a better team - one that makes better decisions, drives innovation and delivers better business results. title and summary senior accountant who is mastercard? mastercard is a global technology company in the payments industry. our mission is to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart, and accessible. using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments, and businesses realize their greatest potential. our decency quotient, or dq, drives our culture and everything we do inside and outside of our company. with connections across more than 210 countries and territories, we are building a sustainable world that unlocks priceless possibilities for all. overview the gross revenue sr. accountant is responsible for managing revenue recording and reconciling to enable accura...
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. - credit and collections are responsible for performing daily activities such as dunning and collection, dispute management and credit management. the team deliver all activities in timely manner and with the required quality. the team supports projects, including process standardisation, tools implementation and other ad hoc projects. - key responsibilities and general accountabilities: - handle medium size customer portfolio - secure 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, and escalate issue resolution - 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 - manage the relationship with customer service and other stakeholders in the business - identify the improvement opportunities and support their implementation - ensure the lowest possible write off for uncollectable balances - provide insight into the calculation of the required provision for unc...
Get ai-powered advice on this job and more exclusive features. maximize your accounting potential while supporting cutting-edge business solutions worldwide! take your accounting career to the global stage without leaving the comfort of home! as an accounting manager, you'll oversee critical financial operations, manage month-end close processes, and drive process improvements—all while collaborating with forward-thinking businesses worldwide. this is your opportunity to take the lead in implementing internal controls, supporting strategic projects, and providing detailed financial insights that drive growth. if you're ready to push beyond traditional accounting, join a team that values precision, innovation, and continuous improvement. elevate your career with a global impact and apply today! job overview: the numbers on this opportunity shift: monday to friday, 9:00 pm - 6:00 am est work setup: work from home responsibilities: what you'll be counting on 1. oversee and manage the month-end close processes, ensuring accurate and timely recognition of revenue, inventory, cost of goods sold, capital expenditures, and departmental/cost center expenses. 2. drive continuous process improvements across all aspects of accounting and business units to enhance efficiency, scalability, and effectiveness. 3. develop, implement, and maintain scalable internal controls within the accounting function and across other organizational departments. 4. implement and optimize accounting systems and software to increase automation, efficiency, and accuracy in financial t...
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 regionall...
At johnson & johnson, the largest healthcare company in the world, we come together with one purpose: to profoundly change the trajectory of health for humanity. diversity & inclusion are essential to continue building our history of pioneering and innovation, which has been impacting the health of more than 1 billion patients and consumers every day for more than 130 years. regardless of your race, belief, sexual orientation, religion or any other trait, you are welcome in all open positions at the largest healthcare company in the world. when you join johnson & johnson, your next move could mean our next breakthrough. johnson & johnson global services is recruiting for a **senior analyst **for the general accounting process, based in bogotá, colombia. the global services finance organization provides best-in-class, cost-effective financial services and compliance—in a j&j; way—to our operating companies around the world. our strong knowledge of our customers’ financial processes, understanding of their requirements, controls, and business drivers, and a continuous-improvement mindset allow us to deliver consistently high-quality operational results worldwide. **job profile summary** provides accurate, timely, and meaningful financial analysis to influence business decisions. provides analysis to business partners, including: business planning, budgeting, forecasting, and reconciliations. participates on cross-functional work teams. **key responsibilities**: - presents monthly financial reports and related analyses. - reviews account analysis of all relate...
At johnson & johnson, the largest healthcare company in the world, we come together with one purpose: to profoundly change the trajectory of health for humanity. diversity & inclusion are essential to continue building our history of pioneering and innovation, which has been impacting the health of more than 1 billion patients and consumers every day for more than 130 years. regardless of your race, belief, sexual orientation, religion or any other trait, you are welcome in all open positions at the largest healthcare company in the world. when you join johnson & johnson, your next move could mean our next breakthrough. the global services vision is to deliver world class financial services and contribute to the leadership, growth, value, and reputation of johnson & johnson. gs provides compliant, efficient and standardized services with an emphasis on optimizing processes through a continuous improvement framework. we are committed to outstanding professional development of our people, and we value a diverse, collaborative, high-performing, results oriented culture. we are hiring the best talent for **procurement accounting analyst **to be located in **colombia **. **purpose**: responsible for providing general accounting and administrative support to the finance department. reviews account analysis of all related balance sheet and income statement accounts. examines and validates various financial transactions related to general accounting. support the internal/external audits, identification and correction of discrepancies and variances in various accounting...
Diversity, equity & inclusion are essential to continue building our history of pioneering and innovation, which has been impacting the health of more than 1 billion patients and consumers every day for more than 130 years. regardless of your race, belief, sexual orientation, religion, or any other trait, you are welcome in all open positions at the largest healthcare company in the world. when you join johnson & johnson, your move could mean our next breakthrough. this role will be part of the global services finance or procurement. our organization provides best-in-class, cost-effective financial & procurement services, and compliance—in a j&j; way—to our operating companies around the world. in gs, we encourage a boundary-less mentality, where you can develop in different areas according to your skills and abilities. we believe in nurturing your potential to the fullest and support your growth without limitations. at global service, we provide the support for you to achieve new accomplishments and fully develop in your professional trajectory. 1. be aligned with our credo 2. sustain operational excellence - responsible for completing daily operations in your area. - accountable for completeness, accuracy, validity, and timeline of the process responsible. - deep expertise, fully knowledgeable of the worldwide procedures and compliance requirements for respective areas - understand, adhere, and complete per worldwide policies and procedures. 3. talent management - sharing your expertise and knowledge with others. - demonstrating a commitment to continued...
**your tasks**: - drive effective treasury department. - responsible for: company’s taxes, controlling and execution of treasury strategy; bank reports, bank reconciliations, control of national financial obligations and in foreign currency, foreign currency operations, clearing bank accounts. - achieve finance/treasury kpi’s. - responsible for company’s taxes, controlling and execution of treasury strategy. **application tips**: - application - interview - contact persons **your qualifications**: - a bachelor's degree in accounting, finance, financial engineering or related careers - at least 3 years of experience in accounting, treasury, taxes and controlling. - strong interpersonal and intercultural skill set, service to the others and ifrs knowledge. - intermediate excel level - customer service orientation - advanced english level is a must.- - the rohde & schwarz technology group is among the trailblazers when it comes to paving the way for a safer and connected world with its leading solutions in test & measurement, technology systems, and networks & cybersecurity. founded more than 85 years ago, the group is a reliable partner for industry and government customers around the world. our headquarter was founded more than 85 years ago, as an enabler and innovator of a safer and connected world, providing reliability for our customers thanks to global presence and in-house production, committed to creating real enduring benefits. we offer a dynamic work environment with opportunities to develop. at r&s; our employees make the difference. **our offer*...
Specialist accounts payable_ - area: global finance & gbs - department: gbs - direct reporting line: tl gl - indirect/second reporting line: none - subsidiary/country: gbs colombia / bogota - location: bogota - gsms grade: p2 - number of personnel managed: na - cost center/budget and/or revenue responsibility: na- 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: - handling and posting of incoming invoices and related vendor master data creation and maintenance - 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...
At johnson & johnson, we believe good health is the foundation of vibrant lives, thriving communities and forward progress. that’s why for more than 130 years, we have aimed to keep people well at every age and every stage of life. today, as the world’s largest and most broadly-based healthcare company, we are committed to using our reach and size for good. we strive to improve access and affordability, create healthier communities, and put a healthy mind, body and environment within reach of everyone, everywhere. every day, our more than 130,000 employees across the world are blending heart, science and ingenuity to profoundly change the trajectory of health for humanity. responsible for providing general accounting and administrative support to the finance department. reviews account analysis of all related balance sheet and income statement accounts. examines and validates various financial transactions related to revenue. monitors the audits, identification and correction of discrepancies and variances in various accounting reports. prepares the balance sheet profit and loss statements and consolidated financial statements. performs monthly closings within the department. assesses and reports on improvements to accounting system processes, policies and procedures. analyzes, researches and recommends solutions for complex accounting issues. **responsibilities**: responsible for supporting inventory & costs process, coordination for some activities assigned to other members in the team, and focal point for projects and initiatives. additional responsibilities i...
At infobip we dream big. we value creativity, persistence and innovation, passionately believing that it is through teamwork that we can all reach greater heights. since 2006, we have been innovating at the edge of technological possibilities and are now shaping global communications of the future. through 60+ offices on six continents, infobip’s platform is used by almost 70% of the population, making it the largest network of its kind and the only full-stack cloud communication platform (cpaas) globally. join us on our mission to create life-changing interactions between humans and online services with new and unseen solutions. as finance shared service center specialist, you will be responsible for: - reporting problematic processes and issues to team lead - defining further steps together.- entering documents and invoices in internal accounting and reporting programs.- supporting superiors regarding the reconciliation of the book of incoming and outgoing invoices with the original invoices and reports of these invoices in internal programs (bank reconciliation, gl reconciliation, compensation posting).- supporting creating outgoing and controlling incoming invoices and reconciling differences by the same.- supporting updates of manuals and instruction documents for the team - periodically and as needed.- supporting with the preparation of education & knowledge sharing and transfer with team lead/manager.- preparing basic cash flow, monitoring income and expenses, and keeping track of open business liabilities and receivables.- training new employees in the business.-...
Company: teamficient - www.teamficient.com about us: at teamficient, we are a dynamic team of highly experienced professionals dedicated to providing tailored solutions that meet the unique needs of our clients. we are currently seeking a skilled medical coder & biller to join our team and play a crucial role in maintaining the efficiency and accuracy of our day-to-day operations. position: bookkeeper (accountant) job description: we are looking for a motivated and detail-oriented individual to join our team as a bookkeeper. this role requires strong analytical skills, attention to detail, and the ability to work in a dynamic environment. you will be responsible for performing accounting tasks, supporting financial management, and ensuring accuracy in transaction processing and financial reporting. responsibilities: financial and accounting management: accurately and promptly record, classify, and summarize financial transactions. perform bank reconciliations and review accounts receivable and payable. manage and process payments to suppliers and collections from clients, ensuring deadlines are met. monitor and analyze costs and expenses to optimize financial management. accounting closures and reporting: support the monthly, quarterly, and annual closing processes, ensuring the accuracy of financial data. prepare and present financial and accounting reports to management. collaborate in preparing tax filings and financial audits, ensuring compliance with current regulations. compliance and auditing: ensure compliance with accounting policies a...
**atr assistant** - at johnson & johnson, the largest healthcare company in the world, we come together with one purpose: to profoundly change the trajectory of health for humanity. _ - diversity & inclusion are essential to continue building our history of pioneering and innovation, which has been impacting the health of more than 1 billion patients and consumers every day for more than 130 years. regardless of your race, belief, sexual orientation, religion or any other trait, you are welcome in all open positions at the largest healthcare company in the world. _ - when you join johnson & johnson, your next move could mean our next breakthrough _ johnson & johnson is the largest and most broadly-based healthcare company in the world. we’re producing life-changing breakthroughs every day and have been for the last 130 years. the combination of new technologies and your expertise enables amazing things to happen. our vision is to be the best in class health & wellness organization by leveraging the commercial strategy to deliver competitive advantage and value creation for the consumer, customer and j&j.; and as part of one of the largest and most diverse healthcare companies in the world, our brands leverage the company’s world-class research tools and scientific prowess to provide consumers across the globe with innovative consumer medicines, skin, baby and essential health solutions. we are hiring the best talent for **atr assistant **to be located in **bogota (relocation not applicable) **. **purpose** responsible support financial activities including corp...
Direct message the job poster from dentsu about the role in dentsu we are looking for our next financial controller. the financial operations controller plays a central role in managing accounting integrity and rigorous control over financial operati...
Salvatech is passionate about delivering results with the best talent in each industry. we create innovative solutions, which deliver exceptional outsourcing services, creating value for companies to grow their staff abroad. at salvatech, we pride ou...
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