Job description. executive assistant, human resources (2501---) job number: 2501--- the executive assistant, human resources is responsible for providing high-level administrative support to the chief human resources officer (chro), vp of hr operatio...
About us ascend is the largest credit union in middle tennessee and one of the largest credit unions in the united states, with over $4 billion in assets. with an occupation-based field of membership, ascend is focused on the expansion and diversific...
9630 two notch rd, columbia, sc 29223, usa req #7515 monday, january 13, 2025 goodwill industries helps people become independent through education and training leading to employment. general responsibilities: to effectively maintain a strong work ethic to manage a high volume retail variety store. to encourage and promote a mutual associate/customer/donor relationship which enhances the profitability of goodwill industries. to establish positive relationships with clients and associates to successfully implement goodwill’s mission services. specific responsibilities: to assist the store managers in the development and operations of the assigned store to maximize retail market share and donations in compliance with the annual operating budget. to work under the supervision of the retail store manager to learn all functions of operating a retail store. after successfully completing management training, to relieve manager on holidays, sick leave, etc., and act as manager in the manager’s absence, after thirty day training period. to supervise associates and clients in the day-to-day operations of a retail variety store in the manager’s absence. to also help cross train associates in other areas of responsibility. to accurately operate the cash register, which includes validating methods of payment (i.e. cash, check, money orders, gift certificates, or charge card purchases), validating register tapes, balancing and counting-down cash drawers. to successfully maintain monthly inventories, make daily bank deposits, weekly schedules, reconciliation of daily sales receipts, and p...
6642 garners ferry rd, columbia, sc 29209, usa req #7582 wednesday, february 5, 2025 goodwill industries helps people become independent through education and training leading to employment. general responsibilities: to effectively maintain a strong work ethic to manage a high volume retail variety store. to encourage and promote a mutual associate/customer/donor relationship which enhances the profitability of goodwill industries. to establish positive relationships with clients and associates to successfully implement goodwill’s mission services. specific responsibilities: to assist the store managers in the development and operations of the assigned store to maximize retail market share and donations in compliance with the annual operating budget. to work under the supervision of the retail store manager to learn all functions of operating a retail store. after successfully completing management training, to relieve manager on holidays, sick leave, etc., and act as manager in the manager’s absence, after thirty day training period. to supervise associates and clients in the day-to-day operations of a retail variety store in the manager’s absence. to also help cross train associates in other areas of responsibility. to accurately operate the cash register, which includes validating methods of payment (i.e. cash, check, money orders, gift certificates, or charge card purchases), validating register tapes, balancing and counting-down cash drawers. to successfully maintain monthly inventories, make daily bank deposits, weekly schedules, reconciliation of daily sales receipts...
Accounts receivable accountant/analyst role/purpose: this position is responsible for reporting and reconciling incoming payments on a world-wide basis. ensures timely and accurate cash postings. assists in the generation of monthly, quarterly and annual accounting reports. creates and posts journal entries. ensures month end / quarter end close deadlines are met. assists with company acquisitions and establishes processes to incorporate ar into company systems. principal duties and responsibilities: - process cash receipts timely and accurately (lockbox, checks, wires) - reconciliation of accounts receivable sub ledgers to the general ledger - participate in the facilitation of banking and credit card processing relationships - assist with the close for the regional entity and consolidated as needed - preparation of account reconciliations - assistance in the preparation of management reports and audit schedules - participate on special projects to automate cash application world wide and to streamline other ar processes - implement and document processes and procedures as required including sarbanes oxley compliance - interact with treasury, sales support, customers, customer service, revenue accounting, customer financial services, and outsource vendors - represents the company and the department in day-to-day activities with both internal and external auditors, providing documentation as required, and information regarding the status / activities relating to accounts under review - process credit card payments and resolve credit card issues - identify and correct in...
2 days ago be among the first 25 applicants get ai-powered advice on this job and more exclusive features. our client is an ai-powered investment bank transforming the way business owners transition ownership. their model helps increase business value before a sale, ensuring owners achieve the best possible exit. a clean, organized, and accurate financial picture is essential in this process, messy books kill deals. that’s where you come in. position overview we are looking for an experienced and highly skilled bookkeeper with deep expertise in quickbooks desktop & online. your role will be to bring order to financial chaos, clean up and optimize books, and support our client's mission to unlock higher valuations and ensure smooth transactions for smb owners. job responsibilities: - full-cycle bookkeeping: manage ap, ar, reconciliations, and general ledger maintenance. - software expertise: utilize quickbooks desktop & online, xero, and zoho to maintain accurate financial records. - bank & credit card reconciliations: ensure timely and accurate reconciliations of bank statements and financial accounts. - financial reporting: prepare profit & loss statements, balance sheets, and cash flow reports as needed. - payroll processing: assist with payroll entries, reconciliations, and payroll tax compliance. - tax & compliance support: work with accountants to prepare tax filings, 1099s, and ensure compliance with local, state, and federal regulations. - process improvement: identify and implement best practices to streamline bookkeeping and accounting workflows. ...
Asistencias somosassistcard, una organización líder dedicada a la asistencia integral al viajero. estamos en búsqueda de coordinadores de asistencias para nuestro departamento assistance, con experiência en servicio al cliente, como parte del departamento de asistencias, darán soporte en los diferentes casos de los viajeros en el mundo, coordinando las diferentes solicitudes de los viajeros en el mundo con el fin de acompañar los objetivos de la compañía. los principales desafíos del rol serán: informar al pasajero la resolución de su asistencia y las distintas instancias del servicio. digitalizar en el sistema la documentación de cada caso de asistencia de acuerdo a los procedimientos vigentes. consultar al departamento médico acerca de la pertinencia de procedimientos solicitados por el cliente. requisitos: bachiller, técnico, tecnólogo y/o profesional con al menos 6 meses de experiência. experiência en servicio al cliente. nível de inglés avanzado (excluyente). lugar de trabajo: bogotá (distrito capital) full time / híbrido (5x2) ubicación: bogotá cra 11 no 82 01, piso 8, edificio centro empresarial andino...
Importante empresa del sector, requiere para su equipo de trabajo vendedor(a) comercial con experiência en ventas presencial y por llamada, seguimiento y control a las bases de datos, consecución de nuevos de clientes y orientación al resultado, con disposición de aprendizaje, trabajo en equipo y organización. tipo de puesto: indefinido salario: $1.160.000 - $2.000.000 al mes...
About four seasons: four seasons is powered by our people. we are a collective of individuals who crave to become better, to push ourselves to new heights and to treat each other as we wish to be treated in return. our team members around the world create amazing experiences for our guests, residents, and partners through a commitment to luxury with genuine heart. we know that the best way to enable our people to deliver these exceptional guest experiences is through a world-class employee experience and company culture. at four seasons, we believe in recognizing a familiar face, welcoming a new one and treating everyone we meet the way we would want to be treated ourselves. whether you work with us, stay with us, live with us or discover with us, we believe our purpose is to create impressions that will stay with you for a lifetime. it comes from our belief that life is richer when we truly connect to the people and the world around us. about the location: on colombia’s caribbean coast, in the historic city of cartagena, four seasons is revitalizing a collection of landmark buildings dating as far back as the 16th century. experience the authentic charm of the getsemaní neighbourhood, where timeless style infuses the 131 accommodations, including 27 suites. connect to the lively social scene in four restaurants and lounges. entertain in two ballrooms. then unwind at the spa, fitness centre and two rooftop pools. with timeless style and legendary service, four seasons is shaping cartagena’s new cultural focal point. about the role: the credit manager is responsible for main...
Accounts receivable specialist position name: account receivable specialist location: medellin or bogotá, on site first 6 months, then hybrid. shift time: m- f 9am to 5pm summary: this position is responsible for the day to day accounts receivable transactions including processing payments, bank deposits, electronic transfers, etc. duties/responsibilities perform detailed a/r research, analysis and problem solving as related to unapplied cash receipts, refunds, and account reconciliation. assist the assistant cash manager with research projects. assist the cash receipts manager with daily cash receipts auditing and monitoring. process, prepare and approve refunds and trust transfers while compiling the necessary back up to complete these tasks. accurately process cash receipts from the bank and post daily to client accounts in a high volume, fast-paced environment. including, but not limited to, processing credit card payments, sorting lock box receipts and managing wire, ach, and remote check deposits. balance receipts and reconcile daily work batches to ensure accurate audit trail. recognize and immediately report any cash receipts, billing, collection, or accounts payable items that could impact the accounts receivable department. process accounts receivable write-offs, reversals, reallocations, and the more complex transactions. answer inquiries received internally or externally, manage the a/r hot line, a/r email and forward inquiries to the appropriate departments. qualifications education: • high school diploma • associate degree or some college course wo...
Accounting analyst job id: 1886460721 application deadline: 14 may 2025 about the role: as an accounting analyst, you will be responsible for registering invoices and reconciling accounts. you will collaborate with the accounting team to support the company’s financial operations. what you will do: ensure accurate and timely entry of invoices into the accounting system, verifying that all details are complete and correct. assist in account reconciliation by identifying and resolving discrepancies, working closely with the accounting team. input and update financial data in the accounting erp system. support the documentation and approval process for corporate credit card expenses. contribute to the preparation of basic financial reports, ensuring clarity and accuracy. what you need to succeed: bachelor's degree in accounting. 1-2 years of experience in accounting roles, with hands-on involvement in various accounting tasks and functions. proven experience with processing and managing accounts invoices, ensuring accuracy and timely handling. familiarity with erp systems (netsuite is a plus). solid understanding of ifrs and tax accounting principles. intermediate english level. strong ability to communicate financial findings and results clearly and effectively, with experience in presenting information to both internal stakeholders and external parties. professional level: universitaria experience required: 1 year vacancies: 1 skills: ifrs english company: agencia de empleo y fomento empresarial compensar #j-18808-ljbffr...
Accounts receivable specialist position name: account receivable specialist location: medellin or bogotá, on site first 6 months, then hybrid. shift time: m- f 9am to 5pm summary: this position is responsible for the day to day accounts receivable transactions including processing payments, bank deposits, electronic transfers, etc. duties/responsibilities perform detailed a/r research, analysis and problem solving as related to unapplied cash receipts, refunds, and account reconciliation. assist the assistant cash manager with research projects. assist the cash receipts manager with daily cash receipts auditing and monitoring. process, prepare and approve refunds and trust transfers while compiling the necessary back up to complete these tasks. accurately process cash receipts from the bank and post daily to client accounts in a high volume, fast-paced environment. including, but not limited to, processing credit card payments, sorting lock box receipts and managing wire, ach, and remote check deposits. balance receipts and reconcile daily work batches to ensure accurate audit trail. recognize and immediately report any cash receipts, billing, collection, or accounts payable items that could impact the accounts receivable department. process accounts receivable write-offs, reversals, reallocations, and the more complex transactions. answer inquiries received internally or externally, manage the a/r hot line, a/r email and forward inquiries to the appropriate departments. qualifications education: • high school diploma • associate degree or some college course work, prefera...
Company description so/ sotogrande is a tribute to fashion & design, gastronomy, wellness and golf on the andalusian coast. surrounded by green hills and valleys overlooking the mediterranean, so/ sotogrande spa & golf resort is located in a unique enclave. the resort has recovered the welcoming spirit and essence of the old cortijo de santa maría de la higuera, turning it into an idyllic place where families and friends celebrate life, enjoy serenity and a healthy and contemporary lifestyle together. it is the preferred destination on the costa del sol for golf lovers, enjoying a privileged location surrounded by the 7 best golf courses in europe. it has 152 rooms and 36 suites and exceptional facilities among which you can enjoy: 3 outdoor swimming pools, private gardens, kid's club, 3,500 m2 of spa and fitness and luminous event rooms with views. its gastronomic offer consists of 5 restaurants & bars, where you can enjoy the traditional flavors of andalusia, proposals with a renewed vision and signature cocktails. job description so/ sotogrande, a luxurious resort located in the beautiful sotogrande, spain, is seeking a friendly and enthusiastic receptionist trainee to join our team. this exciting opportunity offers a chance to kickstart your career in the hospitality industry while learning from experienced professionals in a dynamic environment. assist in welcoming and greeting guests upon arrival, ensuring a positive first impression learn to process check-ins and check-outs efficiently using the hotel's property management system support the front desk team in h...
Accounts receivable specialist position name: account receivable specialist location: medellin or bogotá, on site first 6 months, then hybrid. shift time: m- f 9am to 5pm summary: this position is responsible for the day to day accounts receivable transactions including processing payments, bank deposits, electronic transfers, etc. duties/responsibilities perform detailed a/r research, analysis and problem solving as related to unapplied cash receipts, refunds, and account reconciliation. assist the assistant cash manager with research projects. assist the cash receipts manager with daily cash receipts auditing and monitoring. process, prepare and approve refunds and trust transfers while compiling the necessary back up to complete these tasks. accurately process cash receipts from the bank and post daily to client accounts in a high volume, fast-paced environment. including, but not limited to, processing credit card payments, sorting lock box receipts and managing wire, ach, and remote check deposits. balance receipts and reconcile daily work batches to ensure accurate audit trail. recognize and immediately report any cash receipts, billing, collection, or accounts payable items that could impact the accounts receivable department. process accounts receivable write-offs, reversals, reallocations, and the more complex transactions. answer inquiries received internally or externally, manage the a/r hot line, a/r email and forward inquiries to the appropriate departments. qualifications education: - high school diploma - associate degree or some college course work, pre...
**asistencias** somosassistcard, una organización líder dedicada a la asistencia integral al viajero. estamos en búsqueda de **coordinadores de asistencias** para nuestro departamento assistance, con experiência en servicio al cliente, como parte del departamento de asistencias, darán soporte en los diferentes casos de los viajeros en el mundo, coordinando las diferentes solicitudes de los viajeros en el mundo con el fin de acompañar los objetivos de la compañía. **los principales desafíos del rol serán**: - informar al pasajero la resolución de su asistencia y las distintas instancias del servicio. - digitalizar en el sistema la documentación de cada caso de asistencia de acuerdo a los procedimientos vigentes. - consultar al departamento médico acerca de la pertinencia de procedimientos solicitados por el cliente. **requisitos**: - bachiller, técnico, tecnólogo y/o profesional con al menos 6 meses de experiência. - experiência en servicio al cliente. - nível de inglés avanzado (excluyente). lugar de trabajo: bogotá (distrito capital) full time / híbrido (5x2) ubicación: bogotá cra 11 no 82 01, piso 8, edificio centro empresarial andino...
Somosassistcard, una organización líder dedicada a la asistencia integral al viajero. estamos en búsqueda de coordinadores de asistencias para nuestro departamento de asistencia, con experiencia en servicio al cliente, como parte del departamento de asistencias, darán soporte en los diferentes casos de los viajeros en el mundo, coordinando las diferentes solicitudes de los viajeros en el mundo con el fin de acompañar los objetivos de la compañía. beneficios: salario: $2.850.000 bono de hasta el 7.2% por cumplimiento de métricas cabify: solo los domingos y festivos (bien sea para llegar (6:00a.m) a la compañía o de salida (10:00p.m) a la casa) medicina prepagada 100% paga por la compañía bono de alimentación aproximado $182.000 los principales desafíos del rol serán: informar al pasajero la resolución de su asistencia y las distintas instancias del servicio. digitalizar en el sistema la documentación de cada caso de asistencia de acuerdo a los procedimientos vigentes. consultar al departamento médico acerca de la pertinencia de los procedimientos solicitados por el cliente. requisitos: bachiller, técnico, tecnólogo y/o profesional con al menos 6 meses de experiencia. experiencia en servicio al cliente. nivel de inglés avanzado c1 (excluyendo). modalidad: 5 días de trabajo por 2 de descanso (pueden variar los días de descanso eje: arrancas descanso lunes-viernes y a los 2 meses rotan y descansas viernes-sábado y así cada 2 meses) lugar de trabajo: bogotá (distrito capital) tiempo completo (5x2) ubicación: bogotá cra 11 no 82 01, piso 8, edificio centr...
#somosassistcard, una organización líder dedicada a la asistencia integral al viajero. estamos en búsqueda de coordinadores de asistencias para nuestro departamento de asistencia, con experiencia en servicio al cliente, como parte del departamento de asistencias, darán soporte en los diferentes casos de los viajeros en el mundo, coordinando las diferentes solicitudes de los viajeros en el mundo con el fin de acompañar los objetivos de la compañía. beneficios: 🤑salario: $2.850.000 💲bono de hasta el 7.2% por cumplimiento de métricas 🚕cabify: solo los domingos y festivos (bien sea para llegar (6:00a.m) a la compañía o de salida (10:00p.m) a la casa) 🩺medicina prepagada 100% paga por la compañía 🍟bono de alimentación aproximado $182.000 los principales desafíos del rol serán: informar al pasajero la resolución de su asistencia y las distintas instancias del servicio. digitalizar en el sistema la documentación de cada caso de asistencia de acuerdo a los procedimientos vigentes. consultar al departamento médico acerca de la pertinencia de los procedimientos solicitados por el cliente. requisitos: 🎓bachiller, técnico, tecnólogo y/o profesional con al menos 6 meses de experiencia. ☎️experiencia en servicio al cliente. 💯nivel de inglés avanzado c1 (excluyendo). modalidad: 5 días de trabajo por 2 de descanso (pueden variar los días de descanso eje: arrancas descanso lunes-viernes y a los 2 meses rotan y descansas viernes-sábado y así cada 2 meses) lugar de trabajo: bogotá (distrito capital) tiempo completo (5x2) ubicación: bogotá cra 11 no 82 01, piso 8, edificio ...
Asistencias #somosassistcard, una organización líderdedicada a la asistencia integral al viajero. estamos en búsquedade coordinadores de asistencias para nuestro departamento deasistencia, con experiencia en servicio al cliente. como parte deldepartamento de asistencias, darán soporte en los diferentes casosde los viajeros en el mundo, coordinando las diferentes solicitudesde los viajeros con el fin de acompañar los objetivos de lacompañía. los principales desafíos del rol serán: 1. informar alpasajero la resolución de su asistencia y las distintas instanciasdel servicio. 2. digitalizar en el sistema la documentación de cadacaso de asistencia de acuerdo a los procedimientos vigentes. 3. consultar al departamento médico acerca de la pertinencia de losprocedimientos solicitados por el cliente. requisitos: 1. bachiller, técnico, tecnólogo y/o profesional con al menos 6 mesesde experiencia. 2. experiencia en servicio al cliente. 3. nivel deinglés avanzado c1 (excluyente). beneficios: 1. salario: $2.850.0002. bono de hasta el 7.2% por cumplimiento de métricas. 3. cabify:solo los domingos y festivos (bien sea para llegar a la compañía ode salida a la casa). 4. medicina prepagada 100% paga por lacompañía. 5. bono de alimentación aproximado $182.000. modalidad: 5días de trabajo por 2 de descanso (pueden variar los días dedescanso; eje: arrancas descanso lunes-viernes y a los 2 mesesrotan y descansas viernes-sábado y así cada 2 meses). lugar detrabajo: bogotá (distrito capital) tiempo completo: 5x2 ubicación:bogotá cra 11 no 82 01, piso 8, edificio centro empresarial andinoen ...
Somosassistcard, una organización líder dedicada a la asistencia integral al viajero. estamos en búsqueda de coordinadores de asistencias para nuestro departamento de asistencia, con experiencia en servicio al cliente, como parte del departamento de asistencias, darán soporte en los diferentes casos de los viajeros en el mundo, coordinando las diferentes solicitudes de los viajeros en el mundo con el fin de acompañar los objetivos de la compañía. beneficios: salario: $2.850.000 bono de hasta el 7.2% por cumplimiento de métricas cabify: solo los domingos y festivos (bien sea para llegar (6:00a.m) a la compañía o de salida (10:00p.m) a la casa) medicina prepagada 100% paga por la compañía bono de alimentación aproximado $182.000 los principales desafíos del rol serán: informar al pasajero la resolución de su asistencia y las distintas instancias del servicio. digitalizar en el sistema la documentación de cada caso de asistencia de acuerdo a los procedimientos vigentes. consultar al departamento médico acerca de la pertinencia de los procedimientos solicitados por el cliente. requisitos: bachiller, técnico, tecnólogo y/o profesional con al menos 6 meses de experiencia. experiencia en servicio al cliente. nivel de inglés avanzado c1 (excluyendo). modalidad: 5 días de trabajo por 2 de descanso (pueden variar los días de descanso eje: arrancas descanso lunes-viernes y a los 2 meses rotan y descansas viernes-sábado y así cada 2 meses) lugar de trabajo: bogotá (distrito capital) tiempo completo (5x2) ubicación: bogotá cra 11 no 82 01, piso 8, edificio centr...
Accounts receivable specialistposition name: account receivable specialist location: medellin or bogotá, on site first 6 months, then hybrid. shift time: m- f 9am to 5pm summary: this position is responsible for the day to day accounts receivable transactions including processing payments, bank deposits, electronic transfers, etc. duties/responsibilitiesperform detailed a/r research, analysis and problem solving as related to unapplied cash receipts, refunds, and account reconciliation.assist the assistant cash manager with research projects.assist the cash receipts manager with daily cash receipts auditing and monitoring.process, prepare and approve refunds and trust transfers while compiling the necessary back up to complete these tasks.accurately process cash receipts from the bank and post daily to client accounts in a high volume, fast-paced environment.including, but not limited to, processing credit card payments, sorting lock box receipts and managing wire, ach, and remote check deposits.balance receipts and reconcile daily work batches to ensure accurate audit trail.recognize and immediately report any cash receipts, billing, collection, or accounts payable items that could impact the accounts receivable department.process accounts receivable write-offs, reversals, reallocations, and the more complex transactions.answer inquiries received internally or externally, manage the a/r hot line, a/r email and forward inquiries to the appropriate departments.qualificationseducation: • high school diploma • associate degree or some college course work, preferably in a...
Post manager, finance & ops. job category : accounting requisition number : manag001241 apply now posting details posted: february 20, 2024 full-time locations showing 1 location medellin calle 3 sur #43a-52 oficina 1602 medellin, co 12345, col medellin calle 3 sur #43a-52 oficina 1602 medellin, co 12345, col +0 more locations less locations job details description duties/responsibilities: manage office operations, including reception, supplies, coffee, kitchen duties, record management, purchasing, scheduling, travel arrangements, mail, and deliveries. serve as back up for administrative functions. manage / organize daily physical activity time, in the office. be involved in special projects including strategic planning and creation/implementation of improved systems for office operations. be responsible for effective document management and record keeping for the colombia office. contribute to positive working relationships and act as facilitator within the team. be the main point of contact for new hires, onboarding and first day tasks. applies financial processes and tools, processes involving financial flows and transactions, local legal and international financial reporting standards (ifrs). applies specific finance and transactional knowledge in key finance processes. supports the definition of the accounting structure and principles for general accounting and other financial and administrative transactions. maintain accurate and up-to-date daily records of financial transactions. reconcile bank accounts and credit card statements on a daily basis. manage c...
Job title: bookkeeper location: remote (pst time zone) salary range: up to 1800 usd work schedule: monday to friday, 09:00 am - 05:30 pm pst note: independent contractor position company overview: sagan is an exclusive membership community for top executives, founders, and ceos seeking to hire and maximize the impact of international talent. we bridge the gap between global talent and us-based businesses, connecting candidates from vibrant regions like latin america, the philippines, india, pakistan, bangladesh, and africa with leading american companies. discover a world of career possibilities with sagan. about the company: sagan represents a dynamic company in the hospitality/multi-unit business industry, looking for a skilled bookkeeper to support their financial operations. position overview: the bookkeeper will be responsible for maintaining accurate financial records, managing reconciliations, and supporting financial reporting. the ideal candidate is detail-oriented, experienced in bookkeeping best practices, and comfortable working in a fast-paced environment. key responsibilities: maintain and update financial records, including accounts payable and receivable perform monthly bank and credit card reconciliations prepare financial reports and assist with tax filings support payroll processing and expense tracking ensure compliance with financial regulations and internal controls collaborate with internal teams to ensure accurate financial doc...
Description about ge vernova ge vernova is a planned, purpose-built global energy company that includes power, wind, and electrification businesses and is supported by its accelerator businesses of advanced research, consulting services, and financial services. building on over 130 years of experience tackling the world’s challenges, ge vernova is uniquely positioned to help lead the energy transition by continuing to electrify the world while simultaneously working to decarbonize it. ge vernova helps customers power economies and deliver electricity that is vital to health, safety, security, and improved quality of life. ge vernova is headquartered in cambridge, massachusetts, ., with more than 80,000 employees across 100+ countries around the world. ge vernova’s gas power business engineers advanced, efficient natural gas-powered technologies and services, along with decarbonization solutions that aim to help electrify a lower carbon future. as part of the gas power one field services team, fieldcore installs, maintains and upgrades power generation equipment, enabling operators of the world’s energy infrastructure to provide more reliable and affordable energy. job summary the accountant will ensure the integrity and reporting accuracy of the organization’s financial results. the accountant will prepare financial reports and present findings and recommendations to management. the accountant will conduct analysis and risk assessments to estimate financial outcomes. essential duties & responsibilities: participate in all aspects of accounting (accounts payable, accounts re...
Job title: accountant location: remote (latam or south africa) working hours: 7am - 4pm mst monthly salary: negotiable based on experience about the role: we are currently looking for an accountant to join our team. in this role, you will prepare, update, and summarize financial reports monthly, perform account reconciliations, and seek opportunities for cost savings and efficiency. you will also prepare quarterly reports for investors, process invoices, checks, and payroll accurately, and maintain the accuracy of the general ledger, journal entries, and financial statements. your duties will include managing financial transactions in quickbooks online, overseeing credit card and bank reconciliations, and handling accounts payable and receivable processes. the company is positioning itself for future growth and a key part of the new plan is hiring and retaining great new talent. in the first 6 months, you will collaborate with the leadership team in canada to transform the current recording of financial transactions via quickbooks on-line. this will include bookkeeping responsibilities and will require someone who works hard with a high attention to detail. there will be a manual component to the role with the eventual move to a digital transformation around inventory management in early 2025. this role will play a critical part in the company's revised inventory management capability. further, you will collaborate with managers to provide detailed financial reporting ensuring accurate forecasting of costs, timelines, and budgets. additionally, you will perform cost t...
About payu payu, a leading payment and fintech company in 50+ high-growth markets throughout asia, central and eastern europe, latin america, the middle east and africa, part of prosus group, one of the largest technology investors in the world is redefining the way people buy and sell online for our + merchants and millions of consumers. as a leading online payment service provider, we deploy more than 400 payment methods and pci-certified platforms to process approximately 6 million payments every single day. about the role as a junior analyst, you will be responsible for registering invoices and reconciling accounts. you will collaborate with the accounting team to support the company’s financial operations. what you will do accurately and timely register invoices in the accounting system, ensuring all information is complete and correct. assist in reconciling accounts by identifying and resolving discrepancies under the supervision of the accounting team. enter and update information in the accounting erp system assist in the documentation and legalization of corporate credit card expenses collaborate in the preparation of simple financial reports what you need to succeed 1-2 years of experience in accounting roles, with hands-on involvement in various accounting tasks and functions. proven experience with processing and managing accounts invoices, ensuring accuracy and timely handling. familiarity with erp systems solid understanding of ifrs and tax accounting principles strong ability to communicate financial findings and results clearly and effectively, with expe...
Job title: bookkeeper location: remote (arizona time) salary range: up to 2000 usd work schedule: monday - friday, 8:00 am to 4:00 pm (arizona time) note: independent contractor position company overview: sagan is an exclusive membership community for top executives, founders, and ceos seeking to hire and maximize the impact of international talent. we bridge the gap between global talent and us-based businesses, connecting candidates from vibrant regions like latin america, the philippines, india, pakistan, bangladesh, and africa with leading american companies. discover a world of career possibilities with sagan. about the company: sagan represents a company in the wastewater compliance industry seeking a skilled bookkeeper to support its financial operations. the company values accuracy, efficiency, and strong financial oversight to ensure smooth business operations. position overview: the bookkeeper will be responsible for managing financial records, ensuring accurate bookkeeping, and supporting accounting processes. this role requires expertise in quickbooks online and familiarity with u.s. accounting principles. the ideal candidate will take ownership of accounts receivable/payable, revenue recognition, and reconciliation while maintaining close communication and coordination with team management to ensure financial clarity. key responsibilities: manage billing, invoicing, and revenue recognition. oversee accounts receivable and f...
Job title: bookkeeper location: remote (est time zone) salary range: up to 2500 usd work schedule: monday - friday, 9:00 am to 5:00 pm (est) note: independent contractor position company overview: sagan is an exclusive membership community for top executives, founders, and ceos seeking to hire and maximize the impact of international talent. we bridge the gap between global talent and us-based businesses, connecting candidates from vibrant regions like latin america, the philippines, india, pakistan, bangladesh, and africa with leading american companies. discover a world of career possibilities with sagan. about the company: sagan represents a healthcare company. they are looking for a detail-oriented bookkeeper to manage financial records, track transactions, and ensure accurate reporting. position overview: the bookkeeper will maintain financial records, manage invoices, reconcile accounts, and ensure financial accuracy. while some payroll-related tasks may be involved, the primary focus is bookkeeping and financial reporting. key responsibilities: maintain accurate financial records and ledgers. process invoices, payments, and expense reports. reconcile bank and credit card statements. generate financial reports and assist with budgeting. track and categorize expenses. support payroll processing. ensure compliance with financial policies and procedures. qualifications: 3+ years of bookkeeping experience. proficiency in quickb...
Accounts receivable accountant/analyst role/purpose: this position is responsible for reporting and reconciling incoming payments on a world-wide basis. ensures timely and accurate cash postings. assists in the generation of monthly, quarterly and an...
The accounts payable clerk is an integral member of the accounting team and is responsible for accurate and timely payments of amounts owed by the company. responsibilities: accounts payable process accounts payable transactions daily and weekly to e...
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