Oracle bogota, d. c. capital district, colombia join or sign in to find your next job join to apply for the financial services. arquitecto. master principal sales consultant role at oracle oracle bogota, d. c. capital district, colombia 1 week ago be...
Advanced english level is required (fully conversational b2+. c1) 3 years of regional (amer) experience in vendor master data management acerca de nuestro cliente our client is an innovative and leading company in the life sciences industry. has over...
Do you enjoy building strong commercial relationships and driving results through strategic partnerships? join our commercial team as a key account executive sr. in this role, you’ll be responsible for leading the relationship with our clients in discounters channel, ensuring the successful implementation of strategic and tactical business plans to grow our brands and expand market presence. you’ll directly manage the business—developing a winning partnership that drives profitability, increases numeric distribution, and delivers company targets. this role can be based in bogotá, colombia a taste of what you’ll be doing strategic execution: execute master plan and 5p’s strategy aligned with jbp. customer management: build strong client relationships and lead monthly jbp reviews. financial oversight: manage trade investments and identify revenue opportunities within budget. field execution: ensure stock availability and brand presence through regular store visits. planning & efficiency: organize work, schedule visits, and engage cross-functional teams to meet goals. we’re looking for someone with bachelor’s degree. knowledge and experience in managing discounters, modern and traditional trade previous experience in the consumer’s goods industry knowledge and experience in financial basics planning and reporting areas. fluent in english. strong communication skills. minimum 3-5 years of sales experience what’s next after you apply, your application will be reviewed by a real recruiter, so it may take us a few weeks to get back with you by email or phone. visit our how we hi...
Teach english online! stable class hours = stable income fixed student & teacher pairing long-term employment only! (1 year+) about yiyienglish: since 2017, yiyienglish has been providing high quality english lessons to students in china. our goal is to provide an excellent, accessible educational opportunity to our students. if you're a qualified teacher who has a passion for teaching, you've found the perfect place! working with yiyienglish: yiyienglish puts the upmost care and attention to our teachers. we will be alongside you every step of the way from the application process to our boot camp to your very first student and beyond. our business practice requires close collaboration with teachers, so you'll have your own dedicated associate to ask questions to, receive feedback from, and to discuss student related topics. all of our students subscribe to a regular schedule. this means that our teachers will have a consistent schedule that will be stable throughout your contract with us. this will allow teachers to build relationships with their students to better understand their strengths, weaknesses, learning styles, and interests in order to provide the best learning outcomes possible. regular students also provides teachers with financial security since your weekly schedule will be consistent and reliable. because of our model of pairing students with teachers, all of our teachers need to have stable, fixed schedules throughout your contract with us. no more stressing about your schedule each day! teaching philosophy: learning matters, it'...
At iron mountain we know that work, when done well, makes a positive impact for our customers, our employees, and our planet. that’s why we need smart, committed people to join us. whether you’re looking to start your career or make a change, talk to us and see how you can elevate the power of your work at iron mountain. we provide expert, sustainable solutions in records and information management, digital transformation services, data centers, asset lifecycle management, and fine art storage, handling, and logistics. we proudly partner every day with our 225,000 customers around the world to preserve their invaluable artifacts, extract more from their inventory, and protect their data privacy in innovative and socially responsible ways. are you curious about being part of our growth story while evolving your skills in a culture that will welcome your unique contributions? if so, let's start the conversation. about the opportunity… as the head of collections for north america, you'll be a key senior leader driving our financial health. you'll shape and execute strategies across the entire collections lifecycle – from accounts receivable to complex bankruptcy cases – ensuring strong cash flow while minimizing risk. lead and inspire a dedicated team of managers, fostering a culture of excellence and compliance in a dynamic, global environment. what we offer part of an ever-evolving global organization focused on transformation and innovation a culture of belonging in which you are encouraged to use your voice global connectivity with 26,000+ colleagues across 60 countries ...
The work: join us in creating innovative solutions that make a difference! you will have the opportunity to perform independently and become a subject matter expert while actively participating in discussions and contributing to providing solutions for work-related challenges. your expertise in ibm as/400 rpg iii will be invaluable as you engage in exciting projects. we look forward to your unique contributions and fresh perspectives! design and develop custom software solutions across various system components. create implementation and integration approaches for applications and components. translate system requirements into detailed design specifications. provide primary support for the installation of application releases into production. ensure that applications are designed and coded in accordance with programming standards. here's what you will need: master proficiency in ibm as/400 rpg iii. expert proficiency in ibm db2 database administration. a minimum of 1 year of experience in relevant related skills. bachelor's degree in relevant field of studies. bonus points if you have: expert proficiency in cobol mainframe. expert proficiency in core banking. expert proficiency in java enterprise edition. . about accenture we work with one shared purpose: to deliver on the promise of technology and human ingenuity. every day, more than 775,000 of us help our stakeholders continuously reinvent. together, we drive positive change and deliver value to our clients, partners, shareholders, communities, and each other.we believe that delivering value requires innovation, and inno...
What you’ll do : position title: project management officer – sap next gen location: bogota, colombia duration: temporary role up to 2 years in this role, you’ll: create and maintain project documentation and best practices according to the sap activate methodology. support schedule and budget management at the project level. provide centralized support for risks, issues, and cost management in financials tools. follow up on financial, quality, and methodological project kpi's to ensure the portfolio health in the region. project go lives support, and communication follow up project health check report maintenance. support in the felipe/mandi master data maintenance logistics coordination support. support the project billing process through project’s lifecycle support the project meeting plan. what you bring: education: must be a recent graduate of a bachelor’s degree preferably not exceeding 2 years from graduation requirements and experience: excellent communications skills understand services business needs and pain points good it/excel knowledge basic knowledge in ms project deep knowledge in ms office tools strong ability to learn and adapt quickly advanced level of english...
As a credit & collections analyst, you will be responsible for collecting and maintaining basic credit information. you will assist reviewing and verifying overdue accounts. you will contact customers to confirm outstanding payments and renew credit information to help minimize outstanding debts. responsibilities: monitors past due invoices and make a high-volume of collections contacts via phone, e-mail, or customer portals. works with the customer to determine root cause of dispute for unpaid or short-paid invoices. identifies and documents detailed reason. performs customer account reconciliations, including research of unapplied cash, and credits and unearned discounts. evaluates collectability of unearned cash discounts, finance charges, small dollar invoices, etc. and performs write-offs of uncollectable amounts within their level of authority. obtains appropriate credit information to rate credit worthiness of new and existing accounts within assigned portfolio. works cross-functionally with sales, operations, finance, contract administration, and customer master administration teams to gather and review documents, including purchase orders, credit applications. and loads into contract tracking tool for approval by financial services management and partners. reviews orders on credit hold by assessing credit worthiness of customers, including financial ratings, open invoices, in-process payments and backlog, and makes recommendations for order release to supervisor. qualifications: associate’s degree in accounting, finance, supply chain, or business required; bachelor...
Overview connecting clients to markets – and talent to opportunity with 4,300 employees and over 400,000 retail and institutional clients from more than 80 offices spread across five continents, we’re a fortune-100, nasdaq-listed provider, connecting clients to the global markets – focusing on innovation, human connection, and providing world-class products and services to all types of investors. at stonex, we offer you the opportunity to be part of an institutional-grade financial services network that connects companies, organizations, and investors to the global markets ecosystem. as a team member, you'll benefit from our unique blend of digital platforms, comprehensive clearing and execution services, personalized high-touch support, and deep industry expertise. elevate your career with us and make a significant impact in the world of global finance. retail : empower individual investors – and yourself – in the world of retail through a range of different financial products rooted in innovation and market intelligence. from fx and cfds to precious metals, master an exciting world of wealth management tools. responsibilities as a member of the websites operations team, the web content manager – team lead retail will have responsibility for the successful execution of some of the most complex website initiatives through our cms, sitecore as well as nextgen. they will also lead a team of min. 5 website editors. this is a global role with responsibilities extending over all regional websites, with a main focus on retail regions. reporting to the global websites operations m...
Description this is an analyst position within the mac documentation operations unit. the primary responsibility is to provide support for day-to-day operational activities related to the processing of trading legal agreements. the role focuses on ensuring data quality of the submission of contracts and assisting in the accurate entry of these key contract data points into internal systems. the analyst will work closely with more senior team members to review legal documentation and internal forms, identify, verify critical data points, and input this information accurately into the mac system and ensure to address any input feedback provided by senior members of the team. the role will also include uploading documents into the designated repository system and flagging any issues or discrepancies to internal stakeholders for resolution. the analyst will be required to work on a variety of bilateral contracts such as the international swaps and derivatives association (isda) agreements and securities financing transactions (, master repurchase agreement (mra), global master repurchase agreement (gmra), master securities loan agreement (msla), master securities forward transaction agreement (msfta), and futures agreements). the expectation is to develop a foundational understanding of this documentation over time, understand how to verify the data submitted and ensure all attributes are correctly uploaded into mac system. this is a developmental role, and training will be provided. the ideal candidate should be detail-oriented, eager to learn, and a strong team player. whi...
At softtek, every day is an opportunity to build a better future together! we’re looking for a proficient project manager + advanced english location: bogotá, distrito capital. schedule: mon-fri. hybrid schedule: 3 days in the office and 2 days at home.business hours (between 6:00 am and 8:00 pm). availability will be validated during the process. language: advanced english. contract type: permanent contract. requirements: solid experience in project management of it infraestructure implementation teams. advanced english. strong knowledge of: project management methodologies (e.g., agile, scrum, kanban, waterfall). project lifecycle management, including planning, execution, monitoring, and closure. risk management, resource allocation, and stakeholder engagement. familiarity with: project management tools (e.g., jira, trello, ms project, monday.com). budget management and financial tracking for projects. delivering projects in compliance with itil or other service management frameworks. strong problem-solving, leadership, and organizational skills to manage multiple projects simultaneously. excellent communication skills to effectively interact with stakeholders at all levels. desired certifications (not mandatory): pmp (project management professional) prince2 practitioner. certified scrum master (csm). basic functions: plan, execute, and manage projects to ensure they are delivered on time, within scope, and budget. define project objectives, deliverables, and success criteria in alignment with business goals. collaborate with cross-functional teams to ensure proper reso...
Exciting times at adidas! as we continue to grow, we’re building a pool of talented professionals for future opportunities in accounts payable. by applying, you’ll join our talent pipeline, and we’ll reach out when a role that matches your profile becomes available. we look forward to connect with you! purpose & overall relevance for the organisation: adidas gbs delivers high quality services for finance and accounting. in bogotá we opened 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: review all open items and perform a reconciliation between supplier accounts and the supplier statements, request missing documents and potential reimbursements secure timely cross checks on regular controls handling and posting of incoming invoices and related vendor master data creation and maintenance ensure timely analysis of bank interim accounts by working closely with suppliers and other finance teams. ensure they are balanced by resolving the causes of non-payment, requesting missing and complementary information and executing proper follow ups preparation and review of payment proposals for adidas subsidiaries clarifying and reconcile differences on the postings preparation of month-end journal entrie...
Wesco bogota, d.c., capital district, colombia join or sign in to find your next job join to apply for the analyst - credit and collections role at wesco wesco bogota, d.c., capital district, colombia 18 hours ago be among the first 25 applicants join to apply for the analyst - credit and collections role at wesco get ai-powered advice on this job and more exclusive features. práctica empresarial a través de contrato de aprendizaje - sena - estudiantes universitarios. as a credit & collections analyst, you will be responsible for collecting and maintaining basic credit information. you will assist reviewing and verifying overdue accounts. you will contact customers to confirm outstanding payments and renew credit information to help minimize outstanding debts. job description práctica empresarial a través de contrato de aprendizaje - sena - estudiantes universitarios. as a credit & collections analyst, you will be responsible for collecting and maintaining basic credit information. you will assist reviewing and verifying overdue accounts. you will contact customers to confirm outstanding payments and renew credit information to help minimize outstanding debts. responsibilities monitors past due invoices and make a high-volume of collections contacts via phone, e-mail, or customer portals. works with the customer to determine root cause of dispute for unpaid or short-paid invoices. identifies and documents detailed reason. performs customer account reconciliations, including research of unapplied cash, and credits and unearned discounts. evaluat...
Job description at zimmer biomet, we believe in pushing the boundaries of innovation and driving our mission forward. as a global medical technology leader for nearly 100 years, a patient’s mobility is enhanced by a zimmer biomet product or technology every 8 seconds. as a zimmer biomet team member, you will share in our commitment to providing mobility and renewed life to people around the world. to support our talent team, we focus on development opportunities, robust employee resource groups (ergs), a flexible working environment, location specific competitive total rewards, wellness incentives and a culture of recognition and performance awards. we are committed to creating an environment where every team member feels included, respected, empowered and recognised. what you can expect the ptp specialist is responsible for accurate and timely execution of various accounts payable tasks in one of the below areas in a dynamic and fast-paced gbs environment. all tasks must be executed in compliance with zimmer biomet policies and guidelines how you'll create impact main duties - payment processing: process payments following guidelines on a timely basis for the assigned entities. perform process controls and validations for completeness. validate and eliminate any erroneous or duplicate payments. troubleshoot and resolve vendor-related payment issues in a timely and efficient manner. manage escalations with vendors and stakeholders. prioritize and review payments and payment runs for final validation. support sox and compliance controls. provide support to employee req...
Direct message the job poster from amrize about amrize: amrize is building north america. from bridges and railways to data centers, schools, offices, and homes, our solutions are inside the buildings and infrastructure that connect people and advance how we live. as the partner of choice for professional builders, we offer advanced branded solutions from foundation to rooftop. wherever our customers are, whatever their job, we’re ready to deliver. our 19,000 colleagues work across 1,000 sites supported by an unparalleled distribution network. infrastructure, commercial and residential, new build, repair and refurbishment: we’re in every construction market. amrize listed on the new york stock exchange and the six swiss exchange on june 23, 2025, following our spinoff as an independent company. join us and build your ambition! costs and reporting analyst perform costing, inventory valuation, and deliver monthly, quarterly, and annual cost reports for various segments, complying with established policies and procedures, ensuring their accuracy and reliability for use in regulatory compliance, internal analysis, and strategic decision-making. key responsibilities: prepare inventory adjustments and ensure maintenance of cost master data (creation of orders, cost centers, profit centers, account assignments to cost centers), in order to guarantee their correct recording and ensure no issues arise during the closing execution. execute timely monthly, quarterly, and annual pre-close/close processes for each of the business sub-segments, in order to ensure the availability of nece...
Join to apply for the record to report accountant role at zimmer biomet 1 day ago be among the first 25 applicants join to apply for the record to report accountant role at zimmer biomet at zimmer biomet, we believe in pushing the boundaries of innovation and driving our mission forward. as a global medical technology leader for nearly 100 years, a patient’s mobility is enhanced by a zimmer biomet product or technology every 8 seconds. as a zimmer biomet team member, you will share in our commitment to providing mobility and renewed life to people around the world. to support our talent team, we focus on development opportunities, robust employee resource groups (ergs), a flexible working environment, location specific competitive total rewards, wellness incentives and a culture of recognition and performance awards. we are committed to creating an environment where every team member feels included, respected, empowered and recognised. what you can expect global business services (gbs) drives alignment among business units to integrate governance, locations, and business practices across the enterprise to achieve transformative performance improvements. gbs drives collaboration and sharing to improve delivery efficiency, effectiveness, and business outcomes. the americas gbs rtr accountant has responsibility for performing various reporting and accounting duties including assisting in month end close process and providing general accounting support. how you'll create impact perform gbs rtr processes and activities, including: period end close: closing the general ledg...
1 week ago be among the first 25 applicants get ai-powered advice on this job and more exclusive features. epam is a leading global provider of digital platform engineering and development services. we are committed to having a positive impact on our customers, our employees, and our communities. we embrace a dynamic and inclusive culture. here you will collaborate with multi-national teams, contribute to a myriad of innovative projects that deliver the most creative and cutting-edge solutions, and have an opportunity to continuously learn and grow. no matter where you are located, you will join a dedicated, creative, and diverse community that will help you discover your fullest potential. we are looking for an experienced chief automation tester with expertise in java to strengthen our team in modernizing the customer catalog backend services. this role is essential for transitioning apis and data from legacy systems to cloud-native solutions through rigorous testing and advocacy for agile practices. responsibilities plan and execute tests to ensure the accuracy of backend apis and data migration processes report defects and oversee corrective actions to maintain high-quality deliverables host agile ceremonies as a scrum master, supporting sprint planning, daily stand-ups, backlog refinement, and retrospectives coordinate with engineers, product owners, and analysts to clarify requirements and establish priorities implement continuous integration principles by using automated and manual testing methodologies refine testing approaches to enhance system sta...
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 company name and information. please protect your personal information during any recruitment process. while monks may contact potential candidates via linkedin, all applications must be submitted through our official website (monks.com/careers). about the role as a technical project manager , you'll play a pivotal role in the successful delivery of complex technical projects. you will collaborate with cross-functional teams, manage timelines, mitigate risks, and bridge communication between technical and non-technical stakeholders. leveraging your experience in managing software projects, you'll ensure milestones are met and deliverables align with functional and non-functional requirements. responsibilities plan, execute, and oversee all phases of project lifecycles using agile methodologies. collaborate with engineering, design, and product management teams to define project scope and objectives. translate technical complexities into actionable project plans and mitigate potential risks or dependencies. track project progress, conduct regular status meetings, and provide updates to stakeholders. support engineering and technical teams by removing roadblocks and fostering alignment. develop strategies for compliance with industry certifications (e.g., soc-2/nist). ensure financial reporting ac...
Job description at zimmer biomet, we believe in pushing the boundaries of innovation and driving our mission forward. as a global medical technology leader for nearly 100 years, a patient’s mobility is enhanced by a zimmer biomet product or technology every 8 seconds. as a zimmer biomet team member, you will share in our commitment to providing mobility and renewed life to people around the world. to support our talent team, we focus on development opportunities, robust employee resource groups (ergs), a flexible working environment, location specific competitive total rewards, wellness incentives and a culture of recognition and performance awards. we are committed to creating an environment where every team member feels included, respected, empowered and recognised. what you can expect global business services (gbs) drives alignment among business units to integrate governance, locations, and business practices across the enterprise to achieve transformative performance improvements. gbs drives collaboration and sharing to improve delivery efficiency, effectiveness, and business outcomes. the americas gbs rtr accountant has responsibility for performing various reporting and accounting duties including assisting in month end close process and providing general accounting support. how you'll create impact perform gbs rtr processes and activities, including: period end close: closing the general ledger, posting adjusting journal entries, account reconciliations, fixed asset accounting and reviews and approvals.financial and external reporting.intercompany processing a...
Slang bogota, d.c., capital district, colombia join or sign in to find your next job join to apply for the senior finance & operations analyst role at slang slang bogota, d.c., capital district, colombia 1 day ago be among the first 25 applicants join to apply for the senior finance & operations analyst role at slang get ai-powered advice on this job and more exclusive features. we’re looking for our next senior finance & operations analyst! we’re looking for a senior finance & operations analyst to join our team and help us deepen our understanding of the business through data, modeling, and processes. in this role, you’ll support financial planning, control, and reporting processes — and be a key player in slang’s path to profitability across latin america. what are we building at slang? at slang, we’re teaching professional english across latin america. we’re a global startup operating in over 15 countries in the region, working with hundreds of companies to help their teams master english in real workplace contexts. our platform combines cutting-edge technology and specialized content to offer the most effective learning experience on the market. whether in sales, finance, healthcare, logistics, or law, we help professionals move their careers forward through english. you can learn more about our unique approach at slangapp.com . what this role is about as a senior finance & operations analyst , you’ll work at the intersection of numbers and decisions. your mission will be to build models, processes, and insights that help us understand our cost struc...
Our journey at keep at keep, we embarked on a mission with a powerful question: why hasn't the banking experience caught up with the rapid pace of technology? this continues to fuel our passion for reshaping the canadian fintech landscape. we provide businesses with a comprehensive suite of cross-border banking services, offering everything from credit cards to deposit accounts, currency conversions, and revenue financing. with a team of seasoned global startup veterans with successful exits, keep is committed to leading the charge as canada's next-generation fintech institution. backed by vcs in the fintech sector, we're racing ahead, expanding our reach and impact like never before. about the role join keep as a creative ad specialist . your talent for crafting scroll-stopping creative content will be instrumental in driving our paid media success. in short, we’re looking for someone who can produce banger ads for keep consistently. you'll be the creative force behind our advertising campaigns, combining compelling copywriting with eye-catching visual design to create ads that convert. this role is perfect for someone who lives and breathes creative content and understands what makes people stop scrolling and start engaging. you'll work closely with our marketing team to translate our brand voice into thumb-stopping ads that drive results across multiple paid media channels. creating high-converting ad creatives, including static images, video ads, and carousel formats for platforms like facebook, instagram, linkedin, and google ads writing punchy, p...
Description de la mission under the responsibility of the chief financial officer of via 40, you will be cooperating with the entire finance team and other departments of via 40, as well as being in contact with vinci highways finance team in paris. the junior financial controller will be responsible for delivering on-time, analyzed and precise information to meet the reporting needs of headquarters. she/he will be involved in the improvement of various accounting (including ifrs reporting), controlling, planning (financial modelling and forecasting), data analysis, data processing management/automation, and strategic financial (including relative to treasury/debt, guarantees) activities and operations. you will participate to : • implementing and ensuring direct access and relationships with project's financial teams • reviewing accounting information prepared monthly by companies • ensuring that all vinci monthly, quarterly reporting and reforecasts are completed on time and consistent (using group reporting systems vision, opline, pyxis, ...) • analysis of monthly performance data through traffic reports and projections • year-end updates and reconciliations based on historic data • cash flows analysis • maintenance of financial modelling (long term business plan) data as required. • various modelling tasks, e.g. scenario analysis. • any other financial analysis to support project's management decision-making profil • spanish and english spoken and written. • university master degree in finance or accounting or equivalent (business school). • ideally with existin...
Press tab to move to skip to content link select how often (in days) to receive an alert: select how often (in days) to receive an alert: project management officer - sap next gen we help the world run better at sap, we enable you to bring out your best. our company culture is focused on collaboration and a shared passion to help the world run better. how? we focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work. we offer a highly collaborative, caring team environment with a strong focus on learning and development, recognition for your individual contributions, and a variety of benefit options for you to choosefrom. what you’ll do: position title: project management officer – sap next gen location: bogota, colombia duration: temporary role up to 2 years in this role, you’ll: createand maintainproject documentation and best practices according to the sap activate methodology. supportschedule and budget management at the project level. providecentralized support for risks, issues, and cost management in financials tools. followup on financial, quality, and methodological project kpi's to ensure the portfolio health in the region. project go lives support, and communication follow up project health check report maintenance. support in the felipe/mandi master data maintenance logistics coordination support. support the project billing process through project’s lifecycle support the project meeting plan. what you bring: education: must be a rec...
Job description 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. cielo is an equal opportunity employer and will not discriminate against any applicant for employment because of race, color, religion, sex, national origin, disability, age, genetic information, or any other status protected by state or local law for an individual who falls within the jurisdiction of such law. applicants who require an accommodation throughout the application and interview process should request this in advance by contacting cielo talent acquisition at +1 877 797 3379 or at description 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 global...
Valued team member: we are glad you are exploring new opportunities within zimmer biomet! what you can expect global business services (gbs) drives alignment among business units to integrate governance, locations, and business practices across the enterprise to achieve transformative performance improvements. gbs drives collaboration and sharing to improve delivery efficiency, effectiveness, and business outcomes. the americas gbs rtr accountant has responsibility for performing various reporting and accounting duties including assisting in month end close process and providing general accounting support. how you'll create impact perform gbs rtr processes and activities, including: period end close: closing the general ledger, posting adjusting journal entries, account reconciliations, fixed asset accounting and reviews and approvals. financial and external reporting. intercompany processing and reconciliation. additional general accounting. finance master data management. maintain general ledger accounts and prepare monthly standard and adjusting journal entries. assist with account reconciliations as assigned, research and resolve reconciling items. ensure all close activities are complete, signed off on, and books are closed per established close calendar. support requirements for sox controls and compliance reporting, and support the review process. complete ad-hoc projects and reports. research management questions and resolve issues. what makes you stand out strong analytical, oral and written communication, teamwork, and organizational skills are essential. abilit...
Job summary finance specialist works with finance shared services team to ensure timely and accurate recording and reporting of financial information globally. this role is responsible for completing customer billings, completing assigned month-end financial close duties, providing billing/accounts receivable and accounts payable support as assigned. qualifications - bachelor's degree in business, finance, accounting, or a related field or equivalent international degrees or courses required. - minimum of two years' experience in accounts payable or billing. - minimum of two years' experience working in a remote environment - experience with oracle netsuite preferred. - experience with workday preferred 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 - maintain customer and vendor master files - resolve internal and external user issues/queries accurately and efficiently - identify inconsistency and errors in data, propose thoughtful solutions - complete gl account reconciliations - provide thoughtful analysis and commentary on financial results - interpret and analyse customer/vendor contracts and apply to transactions processed - support accounting group with month-end and year-end closing process - collaborate with internal users on strategic projects - handle and maintain information that is sensitive and confidential - professionally interface with multiple levels of management/other departments - other duties as assigned. ...
Job overview we are a leading provider of innovative financial services connecting clients to global markets – focusing on human connection, innovation, and providing world-class products and services. as part of our institutional-grade financial services network, you'll benefit from unique digital platforms, comprehensive clearing and execution services, personalized high-touch support, and deep industry expertise. elevate your career with us by making a significant impact in the world of global finance. business segments we operate in several business segments: - institutional - immerse yourself in best-in-class technology, working alongside experts and gaining exposure to various asset classes, such as equities, options, fixed income securities, and advanced trading research and management technology. - retail - pursue a range of different financial products rooted in innovation and market intelligence. from fx and cfds to precious metals, master an exciting world of wealth management tools. - commercial - engage in hedging, risk management, execution and clearing, otc products, commodity finance, and other business-critical activities that keep our company running efficiently. - payments - make a local difference, globally – with transparent pricing across 180+ countries and 140+ currencies. - corporate - engage in strategic marketing, financial management, human resources, operational oversight, and other business-critical activities. responsibilities this fully bilingual (english/spanish) professional will integrate into an existing team of 5 people. t...
Sanofi bogota, d. c. capital district, colombia 3 days ago be among the first 25 applicants about the job our hubs are a crucial part of how we innovate, improving performance across every sanofi department and providing a springboard for the amazing...
Are you ready for new challenges and new opportunities? join our team! current job opportunities are posted here as they become available. master trades group, a leading residential services platform specializing in plumbing and hvac services with op...
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