We are looking for multiple positions of specialist record to report! purpose & overall relevance for the organization: ensuring correct and daily execution of key responsibilities in the gbs center according to the requirements of gbs policies, procedures, and guidelines, and according to the group accounting manual for specific area of responsibility. self-directed worker for a specific service area. supports organizational effectiveness through the identification and/or implementation of process improvements. key responsibilities: ensure data accuracy analyses financial information support monthly and annual close processes reconcile accounts prepare journal entries assist various departments in accounting issues and queries analyses and perform foreign currency exchanges support auditor in conducting internal and external audits assist in tax preparation and filing activities complete other gl tasks team lead assigned. authorities: none key relationships: controlling & reporting ar ap team colleagues superior colleagues connected via the process area in other parts of gbs customers (“retained staff” and broader business customers) knowledge, skills, and abilities: strong accounting expertise in own area of work and related areas good knowledge in the use of sap through proven work experience familiar with microsoft office – word, excel, powerpoint good english level excellent communication skills capability to resolve issue independently clear thinking ability to work in a fast-paced environment with different international cultures requisite education and experience / ...
Job summary act as an independent accounting expert ensuring the delivery of all accounting and reporting processes in scope. responsibilities - perform accounting and reporting tasks in line with defined processes, standard operating procedures and work instructions, update process documentations as required - execute period end tasks for assigned entity(ies), perform reconciliation and clearing of accounts, report actuals in reporting system on timely manner and meeting quality targets - secure compliance according to internal procedures and legislation - support migration projects (work shadowing, work instructions creation) - escalate issues and concerns to rtr team lead and propose remediating actions - proactively assist rtr team lead to identify any areas of improvement to help maximizing the efficiency and effectiveness of the processes, lead the implementation of improvement initiatives of medium level of complexity - support cross process and cross function cooperation required to achieve overall goals for gbs - drive the resolution of more complex queries raised by employees, managers, finance partners & other internal and external stakeholders, build good relationship with stakeholders - actively support gl associates qualifications - degree in finance/accounting - additional accounting certification is a plus working conditions - hybrid working – 1 day per week in the office driven by business requirements as convatec has a flexible approach to office working - modern office in the city centre - growth for our people through migration project opportuniti...
Job summary excited to share a great opportunity to be an intercompany gl accountant based in bogotá, colombia. this is a hybrid position with a permanent contract. responsibilities - managing and reconciling intercompany transactions - preparing intercompany financial reports and supporting group consolidation - ensuring compliance with gaap and internal accounting policies - driving process improvements and supporting audits qualifications - 2–4 years of experience in accounting, preferably with a focus on intercompany operations - solid understanding of gaap and intercompany accounting principles - proficiency in excel and erp systems (e.g., netsuite) - strong attention to detail, analytical mindset, and communication skills descripción del trabajo lorem ipsum dolor sit amet , consectetur adipiscing elit. nullam tempor vestibulum ex, eget consequat quam pellentesque vel. etiam congue sed elit nec elementum. morbi diam metus, rutrum id eleifend ac, porta in lectus. sed scelerisque a augue et ornare. donec lacinia nisi nec odio ultricies imperdiet. morbi a dolor dignissim, tristique enim et, semper lacus. morbi laoreet sollicitudin justo eget eleifend. donec felis augue, accumsan in dapibus a, mattis sed ligula. vestibulum at aliquet erat. curabitur rhoncus urna vitae quam suscipit , at pulvinar turpis lacinia. mauris magna sem, dignissim finibus fermentum ac, placerat at ex. pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. duis dolor est, consectetur ut sapien lacinia, tempor condimentum puru...
Profesional en administración de empresas, ingeniería industrial, psicología o campos relacionados. - experiência mínima de 7 años en la estructuración de áreas de recursos humanos. - manejo de equipos. - persona dinámica con capacidad de innovación e interesada por estar en constante actualización sobre nuevas tendencias del área....
Job summary ensuring correct and daily execution of key responsibilities in the gbs center according to the requirements of gbs policies, procedures, and guidelines, and according to the group accounting manual for specific area of responsibility. self-directed worker for a specific service area. supports organizational effectiveness through the identification and/or implementation of process improvements. responsibilities - ensure data accuracy - analyses financial information - support monthly and annual close processes - reconcile accounts - prepare journal entries - assist various departments in accounting issues and queries - analyses and perform foreign currency exchanges - support auditor in conducting internal and external audits - assist in tax preparation and filing activities - complete other gl tasks team lead assigned. qualifications - university degree or equivalent education required - minimum 2 years' accounting experience - experience in a multi-national working environment skills - strong accounting expertise in own area of work and related areas - good knowledge in the use of sap through proven work experience - familiar with microsoft office – word, excel, powerpoint - good english level - excellent communication skills - capability to resolve issue independently - clear thinking - ability to work in a fast-paced environment with different international cultures benefits - at adidas we have a winning culture. but to win, physical power is not enough. just like athletes our employees need mental strength in their game. we foster the athlete's min...
**company description**: are you ready to accelerate your career? join cielo as an **finance specialist!**a career at cielo will give you the opportunity to work with the industry’s smartest people and to take ownership of your success! cielo is a brand that reflects our big idea - that talent is rising - and with it our opportunity to rise above. we create careers for ambitious people by moving beyond traditional assumptions of what it means to work in talent acquisition. cielo is the world’s leading strategic recruitment process outsourcing (rpo) partner. the industry has verified cielo’s reputation for executing innovative solutions that provide business impact through numerous awards and recognitions, including its annual leadership position on the hro today rpo baker’s dozen listing, peak matrix leader placement by everest group and industry leader designation by nelsonhall. the **finance specialist** works with the finance shared services team to ensure timely and accurate recording and reporting of financial information for both internal and external users globally. this role is responsible for completing customer billings, completing assigned month-end financial close duties, providing both billing/accounts receivable and accounts payable support as assigned. **work arrangement**:remote **specific needs**:2-3 years of experience in finance (billing) **duties and responsibilities** - act as primary point of contact for working portfolio assigned - own processing of invoices to/from both customers and vendors - complete assigned tasks by given deadlines -...
**company description** are you ready to accelerate your career? join cielo as an **finance specialist!**a career at cielo will give you the opportunity to work with the industry’s smartest people and to take ownership of your success! cielo is a brand that reflects our big idea - that talent is rising - and with it our opportunity to rise above. we create careers for ambitious people by moving beyond traditional assumptions of what it means to work in talent acquisition. cielo is the world’s leading strategic recruitment process outsourcing (rpo) partner. the industry has verified cielo’s reputation for executing innovative solutions that provide business impact through numerous awards and recognitions, including its annual leadership position on the hro today rpo baker’s dozen listing, peak matrix leader placement by everest group and industry leader designation by nelsonhall. the **finance specialist** works with the finance shared services team to ensure timely and accurate recording and reporting of financial information for both internal and external users globally. this role is responsible for completing customer billings, completing assigned month-end financial close duties, providing both billing/accounts receivable and accounts payable support as assigned. **work arrangement**:remote **specific needs**:2-3 years of experience in finance (billing) **duties and responsibilities** - act as primary point of contact for working portfolio assigned - own processing of invoices to/from both customers and vendors - complete assigned tasks by given deadlines - ...
Job summary we're hiring an intercompany gl accountant based in bogotá, colombia. this is a hybrid position with a permanent contract. as an intercompany gl accountant, you'll play a key role in ensuring accurate financial reporting and smooth coordination between group entities. responsibilities - managing and reconciling intercompany transactions - preparing intercompany financial reports and supporting group consolidation - ensuring compliance with gaap and internal accounting policies - driving process improvements and supporting audits qualifications - 2–4 years of experience in accounting, with a focus on intercompany operations - solid understanding of gaap and intercompany accounting principles - proficiency in excel and erp systems (e.g., netsuite) - strong attention to detail, analytical mindset, and communication skills descripción del trabajo lorem ipsum dolor sit amet , consectetur adipiscing elit. nullam tempor vestibulum ex, eget consequat quam pellentesque vel. etiam congue sed elit nec elementum. morbi diam metus, rutrum id eleifend ac, porta in lectus. sed scelerisque a augue et ornare. donec lacinia nisi nec odio ultricies imperdiet. morbi a dolor dignissim, tristique enim et, semper lacus. morbi laoreet sollicitudin justo eget eleifend. donec felis augue, accumsan in dapibus a, mattis sed ligula. vestibulum at aliquet erat. curabitur rhoncus urna vitae quam suscipit , at pulvinar turpis lacinia. mauris magna sem, dignissim finibus fermentum ac, placerat at ex. pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, n...
-purpose & overall relevance for the organisation:ensuring correct and daily execution of key responsibilities in the gbs center according to the requirements of gbs policies, procedures, and guidelines, and according to the group accounting manual for specific area of responsibility.- - self-directed worker for a specific service area.- - supports organizational effectiveness through the identification and/or implementation of process improvements.key responsibilities:ensure data accuracy- - analyses financial information- - support monthly and annual close processes- - reconcile accounts- - prepare journal entries- - assist various departments in accounting issues and queries- - analyses and perform foreign currency exchanges- - support auditor in conducting internal and external audits- - assist in tax preparation and filing activities- - complete other gl tasks team lead assigned.key relationships:controlling & reporting- - ar- - ap- - team colleagues- - superior- - colleagues connected via the process area in other parts of gbs- - customers (“retained staff” and broader business customers)knowledge, skills, and abilities:strong accounting expertise in own area of work and related areas- - good knowledge in the use of sap through proven work experience- - familiar with microsoft office - word, excel, powerpoint- - good english level- - excellent communication skills- - capability to resolve issue independently- - clear thinking- - ability to work in a fast-paced environment with different international culturesrequisite education and experience /...
Requisition id: 212280 we are committed to investing in our employees and helping you continue your career at scotiatech. purpose the team the global identity & access management organization is responsible for setting the strategy and roadmap for identity and access management (iam) and defining, delivering, operating and governing security controls pertaining to iam across scotiabank globally. this includes identity lifecycle management, centralized provisioning of workforce identities, access governance, certification of workforce identities and accounts, management of privileged access, authentication including multi-factor authentication and single sign-on, as well as the selection and integration of iam solutions. the role the iam engineer handles the practical requirements analysis, providing integration solution, development, implementation and support for web access management systems. accountabilities - champions a customer focused culture to deepen client relationships and leverage broader bank relationships, systems and knowledge. - you will be working with a development team to handle the whole project cycle and deliver quality technical solutions. - designing, coding, testing, implementing, and supporting applications software that is delivered on time and within budget. - learning security technologies, methodologies and industry best practices. - take part in an on-call pager rotation to provide after-hours maintenance support. - initiating proactive communication with internal/external teams. - understand how the bank’s risk appetite and risk cultu...
Ingeniero industrial, responsable de planificar, ejecutar, controlar y cerrar proyectos de manera exitosa, asegurando que se cumplan los objetivos dentro del tiempo, presupuesto y alcance establecidos. incluye habilidades técnicas y blandas, como liderazgo, comunicación efectiva, gestión del tiempo y resolución de problemas. tipo de puesto: tiempo completo...
Purpose & overall relevance for the organisation: - ensuring correct and daily execution of key responsibilities in the gbs center according to the requirements of gbs policies, procedures, and guidelines, and according to the group accounting manual for specific area of responsibility. - self-directed worker for a specific service area. - supports organizational effectiveness through the identification and/or implementation of process improvements. key responsibilities: - ensure data accuracy - analyses financial information - support monthly and annual close processes - reconcile accounts - prepare journal entries - assist various departments in accounting issues and queries - analyses and perform foreign currency exchanges - support auditor in conducting internal and external audits - assist in tax preparation and filing activities - complete other gl tasks team lead assigned. key relationships: - controlling & reporting - ar - ap - team colleagues - superior - colleagues connected via the process area in other parts of gbs - customers (“retained staff” and broader business customers) knowledge, skills, and abilities: - strong accounting expertise in own area of work and related areas - good knowledge in the use of sap through proven work experience - familiar with microsoft office – word, excel, powerpoint - good english level - excellent communication skills - capability to resolve issue independently - clear thinking - ability to work in a fast-paced environment with different international cultures requi...
Ejecutivo comercial con experiencia en ventas preferiblemente a retail que viva en bogota. habilidades fuertes de negociación y venta, persuasión de clientes, conocimientos prácticos de sistemas informáticos y bases de datos. es requisito altamente deseable el tener contactos en el retail colombiano. sueldo base + comisiones (sin tope) tipo de puesto: tiempo completo...
Purpose & overall relevance for the organisation: ensuring correct and daily execution of key responsibilities in the gbs center according to the requirements of gbs policies, procedures, and guidelines, and according to the group accounting manual for specific area of responsibility. self-directed worker for a specific service area. supports organizational effectiveness through the identification and/or implementation of process improvements. key responsibilities: ensure data accuracy analyses financial information support monthly and annual close processes reconcile accounts prepare journal entries assist various departments in accounting issues and queries analyses and perform foreign currency exchanges support auditor in conducting internal and external audits assist in tax preparation and filing activities complete other gl tasks team lead assigned. key relationships: controlling & reporting ar ap team colleagues superior colleagues connected via the process area in other parts of gbs customers (“retained staff” and broader business customers) knowledge, skills, and abilities: strong accounting expertise in own area of work and related areas good knowledge in the use of sap through proven work experience familiar with microsoft office – word, excel, powerpoint good english level excellent communication skills capability to resolve issue independently clear thinking ability to work in a fast-paced environment with different international cultures requisite education and experience / minimum qualifications: university degree or equivalent education required minimum 2 yea...
Purpose and overall relevance for the organisation: stylelist:style:type:disc: : ensuring correct and daily execution of key responsibilities in the gbs center according to the requirements of gbs policies, procedures, and guidelines, and according to the group accounting manual for specific area of responsibility. stylelist:style:type:disc: : self:directed worker for a specific service area. stylelist:style:type:disc: : supports organizational effectiveness through the identification and/or implementation of process improvements. key responsibilities: stylelist:style:type:disc: : ensure data accuracy stylelist:style:type:disc: : analyses financial information stylelist:style:type:disc: : support monthly and annual close processes stylelist:style:type:disc: : reconcile accounts stylelist:style:type:disc: : prepare journal entries stylelist:style:type:disc: : assist various departments in accounting issues and queries stylelist:style:type:disc: : analyses and perform foreign currency exchanges stylelist:style:type:disc: : support auditor in conducting internal and external audits stylelist:style:type:disc: : assist in tax preparation and filing activities stylelist:style:type:disc: : complete other gl tasks team lead assigned. key relationships: stylelist:style:type:disc: : controlling and reporting stylelist:style:type:disc: : ar stylelist:style:type:disc: : ap stylelist:style:type:disc: : team colleagues stylelist:style:type:disc: : superior stylelist:style:type:disc: : colleagues connected via the process are...
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/depreciation, cost-center allocations, prepaid expenses, and accrued liabilities support 2. bank reconciliations 3. balance sheet reconciliations and transactional review support 4. process corporate ar transactions; including invoicing and payment applications 5. produce daily, weekly, and monthly gl, ar, and cash reporting 6. assist in monthly close process and financial statement preparation 7. assist with budgeting, financial statement, loan covenant, and variance analysis 8. monitor and maintain integrity of the gl accounting system, specifically the chart of accounts and subaccount list 9. correspond with banks and other agencies for issue resolution and responses to inquiries in a professional manner 10. assist with preparation and responses for audits 11. update and maintain policies & procedure documentation 12. meet the contractual commitments to client(s) through timely and accurate reporting and issue resolution 13. perform other job-related duties as directed by supervisor skills and qualifications: • strong english language skills, both written and spoken • strong understanding and experience with accrual accounting • intermediate level of understanding and experience with microsoft excel, preferably with experience using pivot tables • communicates effectiv...
Semi senior production support (experience in mongodb, postgresql & typescript/js) irc269336 join to apply for the semi senior production support (experience in mongodb, postgresql & typescript/js) irc269336 role at globallogic . description our client anticipates an increase in production support activities in the near future to support its growing business requirements. they would like to engage globallogic (gl) services for back-end production support. support/operating hours: standard working hours, eastern standard time. requirements - mongodb - postgresql - typescript job responsibilities this role involves providing production support for our client. the engineer will join the existing client development team, participate in meetings, and primarily monitor the production system to provide necessary support. the engineer must learn the client systems and understand component interactions. responsibilities include receiving incidents from the customer services team, analyzing them based on guidelines, reviewing production logs, and deciding whether to escalate to the development team or resolve via data change scripts. the engineer will write these scripts with support from the current gl team. what we offer - culture of caring: an inclusive environment that prioritizes people, acceptance, and belonging. - learning and development: opportunities for growth, training, and skill enhancement through programs like career navigator. - interesting & meaningful work: engaging projects that impact clients worldwide and foster innovation. -...
**¡Únete a nuestro equipo en assa abloy!** estamos buscando el mejor talento, te invitamos a ser parte del equipo financiero como analista de contabilidad e impuestos - sede en bogotá. el principal propósito contribuir al registro correcto y a tiempo de todas las transacciones de la compañía, así como incluir las provisiones necesarias para reflejar de forma precisa la situación financiera de la organización y sus resultados. cumplir los principios de contabilidad seguidos por el grupo garantizando el registro exacto y el reporte a tiempo de los impuestos generados aplicando la normatividad vigente. contribuir al logro del reporte exacto y a tiempo de toda la información financiera requerida por el grupo y por las entidades locales de control. **¿qué buscamos?** **profesional en contaduría pública con especialización en impuestos (certificable)** **requisitos**: **experiência de 5 años en cargos de responsabilidad directa sobre la gestión de impuestos nacionales y distritales en empresas del sector privado de tamaño mediano. inglés intermedio deseable. manejo de sistemas erp: módulo de gl - jdedwards o sap. (excluyente si no se tiene este conocimiento) **principales responsabilidades**: - elaborar las declaraciones tributarias de la compañía, sustentarlas ante el jefe de contabilidad y los auditores, y presentarlas con tiempo. así como todos los informes tributarios exigidos a la compañía por los entes de control. - supervisar el correcto registro de todas las transacciones contables tanto en las cuentas de resultados y sus respectivas unidades de nego...
El analista de títulos valores y derivados 1 es un puesto de nível inicial responsable de procesar pedidos y transacciones que se originan en las oficinas de comercio y las oficinas de las sucursales, en coordinación con el equipo de operaciones y servicios de transacciones. el objetivo general de este puesto es asistir en la autorización, liquidación e investigación de las transacciones con títulos valores y derivados de los clientes. **responsabilidades**: - realizar verificaciones de operaciones para garantizar la precisión de las solicitudes de reservas. - generar y combinar las confirmaciones de operaciones de acuerdo con las plantillas de la asociación internacional de swaps y derivados (international swaps and derivatives association, isda). - completar tareas de liquidación y reevaluaciones diarias de las tasas con precisión y a tiempo. - coordinar los problemas en el procesamiento de transacciones con el departamento adecuado y colaborar en las soluciones. - realizar controles reglamentarios, conciliaciones de cuenta y actividades de retención de registros de acuerdo con las políticas establecidas. - preparar y presentar informes periódicos reglamentarios internos y externos. - participar en el libro mayor (general ledger, gl) periódico comprobando los ejercicios de acuerdo con las instrucciones. - evaluar adecuadamente el riesgo cuando se toman decisiones comerciales, demostrando una consideración particular por la reputación de la empresa y protegiendo a citigroup, sus clientes y activos, al impulsar el cumplimiento de las leyes, las reglas y los reglame...
Are you ready for new challenges and new opportunities? join our team! current job opportunities are posted here as they become available. location: columbia, md | hybrid (75% on-site) compensation: $90,000 – $100,000/year (based on experience) master trades group is seeking a skilled and solutions-focused financial systems analyst and administrator to join our growing team. in this critical role, you’ll manage and optimize our core financial platforms, sage intacct, medius, and floqast, ensuring seamless integration, strong system performance, and support across finance and accounting operations. you’ll serve as the go-to administrator and technical expert, working closely with it, accounting, and fp&a teams to ensure our systems align with reporting, compliance, and operational needs. what you’ll do: own the administration of sage intacct, medius, and floqast, including user access, configuration, and system integrity act as first-line support for system-related questions and issues across accounting, ap, and fp&a collaborate with business leaders to optimize workflows and enhance cross-platform compatibility support data integration and sync efforts, working with it and vendors to resolve issues maintain clear documentation of processes, user permissions, and system changes ensure systems support month-end close, reconciliations, and audit readiness lead testing and rollout of system upgrades, patches, or feature enhancements stay current on product updates and best practices to drive continuous improvement what you bring: 3–5 years of experience in financial systems, ac...
Convatec bogota, d.c., capital district, colombia country accountant convatec bogota, d.c., capital district, colombia pioneering trusted medical solutions to improve the lives we touch: convatec is a global medical products and technologies company, focused on solutions for the management of chronic conditions, with leading positions in advanced wound care, ostomy care, continence care, and infusion care. with around 10,000 colleagues, we provide our products and services in almost 100 countries, united by a promise to be forever caring. our solutions provide a range of benefits, from infection prevention and protection of at-risk skin, to improved patient outcomes and reduced care costs. group revenues in 2023 were over $2 billion. the company is a constituent of the ftse 100 index (lse:ctec). to learn more about convatec, please visit http://www.convatecgroup.com about the role the main purpose of the role is to act as an independent accounting expert ensuring the delivery of all accounting and reporting processes in scope. the person is fully responsible for the completeness of books and for timely and correct reporting of accounting figures for assigned entity(ies). key responsibilities perform accounting and reporting tasks in line with defined processes, standard operating procedures and work instructions, update process documentations as required execute period end tasks for assigned entity(ies), perform reconciliation and clearing of accounts, report actuals in reporting system on timely manner and meeting quality targets secure compliance accordi...
We are looking for multiple positions of senior specialist record to report! purpose & overall relevance for the organisation: ensuring correct and daily execution of key responsibilities in the gbs center according to the requirements of gbs policies, procedures, and guidelines, and according to the group accounting manual for specific area of responsibility. self-directed worker for a specific service area. supports organizational effectiveness through the identification and/or implementation of process improvements. key responsibilities: ensure regular operation tasks/closing run smoothly and accurately, with an excellent view of control points and self-check for regular jobs. complete bsr on time and follow up on open items with high quality, ensuring no unexplained items. maintain a complete and accurate rtr in accordance with accounting principles and reporting schedules within established deadlines (monthly/daily) for standard accounts. coordinate with business partners (controlling; fp&a; finance teams in markets, ap, ar, etc.) to obtain necessary information and ensure process steps are properly executed. prepare and compile documentation for year-end and internal audits for standard accounts. deep understanding of global policies and operational processes. conduct internal team training and promote cross-functional knowledge sharing. serve as sme and primary contact for key processes (e.g., inventory, payroll), including data gathering and analysis across legal entities. identify opportunities for continuous process improvement and innovate solutions for more effi...
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/depreciation, cost-center allocations, prepaid expenses, and accrued liabilities support 2. bank reconciliations 3. balance sheet reconciliations and transactional review support 4. process corporate ar transactions; including invoicing and payment applications 5. produce daily, weekly, and monthly gl, ar, and cash reporting 6. assist in monthly close process and financial statement preparation 7. assist with budgeting, financial statement, loan covenant, and variance analysis 8. monitor and maintain integrity of the gl accounting system, specifically the chart of accounts and subaccount list 9. correspond with banks and other agencies for issue resolution and responses to inquiries in a professional manner 10. assist with preparation and responses for audits 11. update and maintain policies & procedure documentation 12. meet the contractual commitments to client(s) through timely and accurate reporting and issue resolution 13. perform other job-related duties as directed by supervisor skills and qualifications: • strong english language skills, both written and spoken • strong understanding and experience with accrual accounting • intermediate level of understanding and experience with microsoft excel, preferably with experience using pivot tables • communicates effectively in individual or group situations including demonstrating acti...
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