As the premier auditing recruiting firm in the united states, we are assisting our fortune 500/1--- client’s efforts to grow their corporate audit department! below is a general description of the audit supervisor. we are currently working with a for...
Importante empresa de bpo ubicada en medellín se encuentra en la búsqueda de un (a) profesional en contaduría, administración o afines, con por lo menos 3 años de experiencia profesional en el área y con manejo de transacciones contables acorde a la ...
Tax accountant wärtsilä is an innovative technology company known for being a forerunner in the marine and energy markets. every day, we – wärtsilians - put our hearts and minds into turning wärtsilä's purpose of enabling sustainable societies through innovation in technology and services into reality. our ultimate aim is to provide increased value to both our customers and society. new, game-changing ideas and continuous improvement have been part of our dna since 1834. together, we can create new business opportunities and more sustainable future that we can all be proud of. we want to transition the world towards a decarbonised and sustainable future. by pushing the boundaries of engineering and technology, we can make it work. we are always on the lookout for future-oriented talent – want to join the ride? what will you be doing? as a tax accountant you will participate in accounts payable process, complete monthly analysis and reconciliations of tax accounts as well as look after the correct law application, support information and save documentation properly, among other responsibilities. preferred location: bogota, col as a tax accountant , you will focus on these responsibilities: • participate in accounts payable process. • ensure the wht application confirm the correct application • follow up the correct process implementations with the outsourcing companies to ensure the network wco compliance with local taxes and withholdings, such as: sales, vat, import tax, withholding taxes, foreign withholdings, legal documents, etc. • follow up and comply with all tax...
1 day ago be among the first 25 applicants make your next move matter in the insurance legal space our client, your insurance attorney, is a nationally recognized legal powerhouse dedicated to fighting for people’s rights in insurance-related claims —from property damage and personal injury to medical malpractice and immigration. with over $750 million recovered and 75,000+ cases handled, they don’t just talk results—they deliver. headquartered in the u.s. with over 300 employees across five states, their team thrives on precision, collaboration, and impact. join a team where your role isn’t just a job—it’s part of something much bigger. what you’ll do in this role be part of our client’s team as a junior accounts receivable , managing billing, payment tracking, and client follow-ups. you’ll be the key player keeping financial records clean, client communication clear, and internal teams in sync. you’ll work closely with attorneys and admin staff in a fast-paced legal setting. quick snapshot of the role shift: 7:00 am – 4:00 pm (col) perks that set this role apart 5 days work week 20 vacation days in total fully-customized emapta laptop and peripherals direct exposure to our clients diverse and supportive work environment unlimited upskilling through emapta academy courses (want to know more? visit https://bit.ly/emaptatrainingcalendar ) what we’re looking for high school diploma or equivalent (associate’s or bachelor’s in accounting, business, or related field preferred) 1–2 years of experience in accounts receivable or finance advanced english proficiency (c1 level) exper...
We are for the builders and protectors, for the makers and explorers, for those shaping and reshaping our world through hard work and inspiration, stanley black & decker provides the tools and innovative solutions you can trust to get the job done—and we have since 1843. we join forces to bring together the best of the best to create practical, meaningful products and services that make life easier—empowering people to do better, safer, more significant work. we define success as delivering value to our customers, colleagues, and communities. our commitment to quality, safety and sustainability helps us on our path to becoming the type of uniquely human-centered global industrial company that keeps every stakeholder in mind, while helping to make the world better responsibilities: as senior finance analyst, cgo (chief growth officer) finance – dewalt brand, you’ll be part of the dewalt finance team with the responsibility for providing financial leadership and decision support to our category management and product management teams while managing the total global dewalt brand p&l. this opportunity reports directly to the finance director, cgo finance – dewalt power tools. other highlights include: support the execution around the strategy of our dewalt team including category analysis, portfolio analysis, global marketing, new product development, and entry into new markets. define the appropriate focus areas and portfolio families (i.e. geography, customer, brand, market share, margin, etc.) specific to the tools & outdoor industry, driving portfolio growth and margin...
A global leader in the motorcycle industry is seeking a professional with a strong sense of leadership and a forward-thinking mindset. if this sounds like you, we want to hear from you. apply now and join our team! as a business unit controller, you will: analyze internal data to inform and support top management on key business decisions. collaborate with cross-functional teams to streamline operations. provide actionable insights that contribute to business optimization. key qualifications: bachelor’s degree in business management or related field with an mba in business administration / economics / finance. experience: 5 years working as a business analyst in the automotive or motorcycle industry is a plus but not required. strong analytical skills and experience in data analytics - desirable. proven ability to work in a collaborative, international setting. familiarity with business intelligence tools and software (e.g., power bi, salesforce, crm). excellent communication skills and ability to present data-driven recommendations to top management. english level and microsoft tools: advance knowledge. availability to travel (20% of the time). seniority level mid-senior level employment type full-time job function accounting/auditing and finance industries wholesale import and export #j-18808-ljbffr...
We want you on our team ️️ invoway is a company with operations in europe and latin america specialized in electronic invoice exchange processes between clients and suppliers. our solution allows corporate financial areas to automate their accounts payable processes in three simple steps: reception, approval and accounting. bills. we currently want to grow with our staff in latin america, which is why we are looking for a java ee developer to work remotely in colombia. what will be your goal? use java-jee technologies to create efficient solutions that help optimize clients' business processes, understanding needs and translating them into technical requirements, designing solid software architectures and developing robust applications, ensuring optimal performance over time . what is our work culture like? ️️ we are a dynamic company, constantly growing, with development possibilities within the company. we are open to you having your contribution within the organization. we care about offering quality of life to our collaborators, ensuring a balance between work and personal life. what are the working conditions and benefits? undefined term contract directly with the company. training and continuous training plans. opportunity to work with the technology area in spain. life insurance for collaborators. 100% remote work. excellent working environment. what requirements must you meet? more than 5 years of experience in software analysis and design: demand management, backlog management, design of functional specifications and data architectures. experience working unde...
Our purpose mastercard powers economies and empowers people in 200+ countries and territories worldwide. together with our customers, we’re helping build a sustainable economy where everyone can prosper. we support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential. title and summary senior analyst, revenue controls job description summary overview we are the global technology company behind the world’s fastest payment processing network. we are a vehicle for commerce, a connection to financial systems for the previously excluded, a technology innovation lab, and the home of priceless®. we ensure every employee has the opportunity to be a part of something bigger and to change lives. we believe as our company grows, so should you. we believe in connecting everyone to endless, priceless possibilities. role - partner cooperatively in a team environment to support the evolution of a wide array of programs across mastercard business - liaise with the global customer base to identify opportunities to improve current programs and develop an understanding of customer needs - support larger team functions related to ensuring customer compliance with mastercard standards - will work with analytic insights and tools to facilitate compliance, investigative, and reporting initiatives - perform project management duties, creating and doc...
Job summary: the payroll specialist will assist the payroll and hr departments with administrative and organizational tasks, supporting payroll processing and compliance while gaining hands-on experience in payroll and hr functions. responsibilities: payroll support: - set up and maintain payroll calendar reminders for key dates and deadlines. - organize and manage digital payroll files, ensuring they are easily accessible. compliance & reporting: - input approved vacation balances into hr systems or spreadsheets under supervision. - prepare payroll deduction and leave records for bi-monthly submission to payroll providers. - flag any unusual data for review by the payroll lead. timekeeping & data integrity: - perform preliminary checks on timesheets for accuracy (e.g., overtime and sick leave). - assist on onboarding and offboarding employees in the timekeeping system. vendor & alliance management: - maintain a list of payroll and benefits vendors, including contact details and agreements. - draft standard notifications for vendor updates regarding new hires or terminations. benefits administration: - log benefit usage data for quarterly reviews. - organize and prepare benefits-related invoices for payroll lead review. payout processes: - maintain checklists for payout requirements to streamline the review process. wage attachments (embargos): - keep embargo records updated and organized, including calculations and new attachments. vacation balances: - update vacation trackers, ensuring records are accurate and discrepancies flagged. support to hr: - ...
Accounts payable clerk location co-bogotá posted date 2 weeks ago(12/28/2023 3:57 pm) job id 2023-3042 # positions 3 category fao job summary the individual will be responsible for ensuring that all payables, travel & expense and/or vendor control transactions are processed efficiently and effectively, in accordance with established service levels and other contractual requirements. the individual will be responsible for all related tasks associated with invoice and payment processing, including receiving, recording, posting and verifying accounts payable transactions to journals, ledgers and other records. responsibilities including working with the migration team on the transition of bpo functions from the various markets to auxis’ costa rica service center. responsibilities process and code invoices accurately and efficiently, ensuring adherence to company policies and procedures. review and verify invoices for appropriate documentation and approvals. communicate with vendors and suppliers to resolve any discrepancies or issues related to invoices or payments. prepare and process payment batches, including checks, wire transfers, and electronic payments, while ensuring accuracy and timeliness. reconcile vendor statements and resolve any outstanding balances or discrepancies. maintain accurate and organized financial records, including invoices, payment documents, and related correspondence. assist in month-end and year-end closing processes, including reconciling accounts payable transactions and preparing reports as needed. collaborate with other departments, such as pu...
At bairesdev, we've been leading the way in technology projects for over 15 years. we deliver cutting-edge solutions to giants like google and the most innovative startups in silicon valley. our diverse 4,000+ team, composed of the world's top 1% of tech talent, works remotely on roles that drive significant impact worldwide. when you apply for this position, you're taking the first step in a process that goes beyond the ordinary. we aim to align your passions and skills with our vacancies, setting you on a path to exceptional career development and success. tax analyst at bairesdev as a tax analyst, leverage your expertise in tax operations to assist the tax manager in handling recurrent tasks efficiently. this role offers a platform to delve into us taxes, engage with diverse stakeholders, and contribute significantly to the organization's tax processes. what you will do: - conduct a thorough analysis of tax processes to understand and document current practices and requirements. - collaborate closely with stakeholders to gather detailed tax-related business requirements. - perform tax data analysis to support informed business decisions and process enhancements. - assist in developing and maintaining tax-related documentation, including reports and requirement specifications. - communicate tax findings and recommendations effectively to team members and management. - support the implementation of tax-related solutions by collaborating closely with technical teams. what we are looking for: - 1+ years of experience in accounting with a focus on taxes. - pursuing or p...
Overview this individual will be a member of a team focused on providing technical support and timely, effective solutions to complex business problems through the troubleshooting, triaging, and testing of our energy-specific software applications. the individual should have a strong desire for continuous learning and growth of technical and functional skills with the aspiration to leverage these skills to provide a positive customer experience. the role requires extensive interactions with customers via written and verbal communications. responsibilities responsible for the triage of customer reported issues, identifying, documenting and configuration recommendations of software defects within sla timelines work closely with our product and engineering teams to provide detailed problem descriptions of customer incidents participate in the configuration, enhancement, and testing phases associated with software changes implement and support of master data management solutions ensure our customers have a positive experience by driving timely first response, customer updates and support resolutions ensure proper documentation of assigned incidents, including internal and external communications responsible for taking resolved customer issues and curating them into a knowledge base system to allow customers to self-serve respond to and resolve client incidents via jira, salesforce service cloud, email, telephone, webex, microsoft teams, with end-to-end responsibility ability to work effectively with global cross-functional teams responsible for periodic after hours on call supp...
Job description precision, speed, and scale—this is accounting in otc pharma our client, pl developments, is a powerhouse in the over-the-counter pharmaceutical industry , manufacturing and distributing store-brand versions of popular otc medications across the u.s. and beyond. with over three decades of steady growth, 1,600+ employees, and cutting-edge facilities, pld has become the go-to partner for major retailers. their formula for success? quality, innovation, and efficiency. at pld, accountants don’t just crunch numbers—they help power a global supply chain. if you’re ready to fast-track your finance career, this is where precision meets purpose. your next role in global accounting starts here be part of our client’s team as a bilingual staff accountant , managing reconciliations, journal entries, and financial reporting tasks. you’ll help drive accuracy, streamline processes, and support the company’s financial backbone—all in a dynamic, fast-paced environment. snapshot of the opportunity employment type: indefinite term contract shift: monday to friday, 9:00 am–5:30 pm work setup: hybrid – bogotá or medellín what you'll be handling perform general ledger reconciliations, bank reconciliations, and intercompany account management manage some aspects of cash operations prepare and book adjusting journal entries as needed handle multiple tasks in a fast-paced environment provide suggestions to management and supervisors to improve daily processing and reporting assist with monthly closings and maintain accounting files support ad-hoc finance projects...
Job title: sales representative location: remote (cst time zone) salary range: up to 1500 usd work schedule: monday - friday, 10:00 am to 6:00 pm (cst) 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: we are looking for an enthusiastic sales representative to sell hvac and appliance repair technician courses. the ideal candidate will thrive in a hybrid customer service and sales role, with a strong ability to close sales over the phone. the position involves handling inbound and outbound sales calls to qualified leads, as well as promoting the value of our courses. position overview: the accounts receivable / accounts payable specialist will be responsible for managing accounts receivable and payable functions, ensuring accurate financial record-keeping, and supporting the team with administrative accounting tasks. the ideal candidate is proactive, organized, and comfortable working in a fast-paced environment. key responsibilities: inbound and outbound sales: handle inbound warm leads (90%) and make o...
Job description: posts monthly accruals, journal entries, allocations, and issues electronic invoices for transactions such as, site expenses, ifrs16, subleases, amortizations, and tax credits. prepares monthly sales reports based on cost plus method and calculates applicable canon fees. • verifies accuracy and appropriateness of all entity transactions in preparation for the external audit cycle. • acts as technical focal point during the external audit reviews. ensures timely and accurate transfer of all ic billing transactions to general ledger. elaborates quarterly economic and financial reports for the central bank of costa rica. prepares financial statements on a determined schedule. supports annual foreign trade agency of costa rica audits. • provides solutions to accounting issues as they arise. first level university degree with a focus in business or economics; advanced degree or accounting certification (e.g., cpa, mba) preferred. advanced excel experience ( eg vlookup, pivot tables, etc) is nice to have experience in sap s4 is nice to have experience in power bi is nice to have experience dealing with external auditors and accounting firms consults with business leaders to guide and influence strategic decision-making within a broad scope. forecasts financial results within a broad scope. leads business initiatives, typically leading analysts across multiple sub-functions within finance. identifies opportunities for process improvement and policy development and engages in the design. represents the business unit during cross-regional or cross- functional planni...
Join the remote work revolution job title: controller location: remote employment type: full-time job summary: we are seeking an experienced controller to oversee all accounting operations within our fast-growing ecommerce/retail business. this role will be pivotal in ensuring the accuracy and integrity of financial reports, supporting strategic planning, and enhancing our financial systems to scale with the business. key responsibilities: oversee the preparation of monthly, quarterly, and annual financial statements in compliance with gaap/ifrs. manage the general ledger, accounts payable/receivable, payroll, inventory accounting, and tax compliance. lead budgeting and forecasting processes, including variance analysis and cost control initiatives. ensure proper financial reporting for all sales channels, including dtc (shopify, amazon, etc.) and retail pos systems. implement and maintain internal controls and financial policies to safeguard company assets. support audits, including preparing schedules and working with external auditors. analyze financial performance, profitability by sku/channel, and operational kpis to provide insights to leadership. coordinate with logistics and supply chain teams to track inventory and cogs accurately. supervise and mentor the accounting team and support cross-functional financial projects. requirements bachelor’s degree in accounting, finance, or related field (cpa or cma preferred). 5+ years of progressive accounting/finance experience, preferably in ecommerce, cpg, or retail. strong understanding of us gaap and financia...
Our team members are at the heart of everything we do. at cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on that purpose. if you want to make a difference at the center of health, come join our innovative company and help us improve the lives of people and animals everywhere. apply today! job details under direct supervision of the fp&a manager, performs various financial analyses, budgeting, and accounting functions for world courier and its various sales & business unit functions. provides financial reporting to management to ensure expenses are monitored, recorded and operational issues relative to finance are highlighted and addressed. create and maintain analytical dashboards to identify key cost drivers. present reports and findings to relevant stakeholders create and maintain detailed analytical reports for various p&l drivers lead efforts to drive cost savings initiatives and work cross-functionally with relevant stakeholders track and review p&l results during monthly financial close and post relevant journal entries analyze variances to plan and prior year and prepare illustrative slides for monthly business review presentation play a key role in annual budgeting process with a focus on payroll and direct costs. create and oversee relevant budget models and submit final plan numbers into the budgeting system. assist with data validation, preparation, and analysis for payroll and headcount collaborate and partner with business segments teams to gather and compile data needed t...
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 talented 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 inspired, invested, cared for, valued, and have a strong sense of belonging. what you can expect responsible for the financial review and analytical support to zimmer biomet in core planning, forecasting and projecting. provide timely financial information and support for business partners to make fact-based decisions of spend that drive and support the business. how you'll create impact develops and maintains planning & reporting templates, standards, processes • report on monthly financial performance against plan and/or projection • generates standard management reports and summarizes l2 variance commentary • generates templates for global fp&a reporting and presentations • validates reporting data and systematic reporting output • validates planning data and model outputs • performs plan consolidations and runs planning scenario models • leads the co...
Intern – international public finance - colombia fitch ratings ipf team is currently seeking an intern based out of our bogota office. the international public finance group (ipf) is responsible for assigning and maintaining international credit ratings on public entities and their debt issues worldwide. the group is split into three areas: apac, emea and latin america. in latin america, the group currently maintains more than 600 public ratings (and a number of private ratings) on local and regional governments, debt issues and government related entities, including public entities in sectors such as water, higher education, specialised financial vehicles, health care and public transportation as well as any entity that has a public policy mission. in latin america, the ipf analytical team consists of 20+ analysts. the latin america analytical team is based in monterrey, mexico city, bogotá and sao paulo. what we offer: the intern will report to one of the most experienced associate directors based in bogotá. the opportunity to work for a s a leading provider of credit ratings, commentary and research. unique access to the industry that will give interns real life examples of financial and corporate structures. we’ll count on you to: the role will concentrate on supporting analysts who are focused on local and regional governments and public entities, primarily in colombia. data analysis related to public sector entities, local governments sector and individual issuers fluent in excel and other data programs so all data can be sorted out and processed with proprietary tool...
Position: accounting specialist location: remote latam /ph working hours: 40 hrs per week, 8 am - 5 pm pst salary range : usd 2.500 - 3.000 about the company we are a fast-growing telecommunications company providing services under the government-funded lifeline program — a benefit program operated by the federal communications commission (fcc) that offers discounted monthly telecom service to millions of families across the u.s. scope of the job we are hiring an accounting specialist to support our growth as we prepare to scale rapidly. the ideal candidate will bring experience in leading accounting and finance operations, including managing lender and investor reporting requirements, and will play a key role in building a strong financial foundation for the company’s next stage. responsibilities book daily cash transactions into quickbooks. ensure all vendor invoices are updated daily in quickbooks (saved in quickbooks & saved to an organized folder). oversee all banking and financial transactions. ensure all financial controls are in place. review and record journal entries required to reflect the monthly activity per gaap. manage the books so the company can pass an annual audit without issues. prepare all work papers supporting the monthly close process and month-end balances. prepare monthly reconciliation of all balance sheet accounts. prepare monthly, quarterly & year-to-date financial statements (p&l, bs and cashflow). manage all lender and investor reporting requirements. ensure company tax payments are made following cpa’s (tax) instructions. establish the accoun...
Resumen de la empresa: plus accounting sas es una empresa que busca un profesional con experiencia en educación deportiva para trabajar como docente en capacitación virtual. descripción del puesto: nuestro equipo busca a un especialista en educación deportiva con experiencia certificada como docente. su principal responsabilidad será impartir capacitaciones virtuales a estudiantes y profesionales interesados en el campo del deporte. características del puesto: trabajo remoto (freelance) capacitación virtual requisitos: experiencia certificada como docente conocimientos en educación deportiva beneficios: oportunidad de trabajar en un entorno virtual possibilidad de interactuar con estudiantes y profesionales del sector...
Job description the solutions team is composed of skilled architects, developers, and engineers specializing in the development and maintenance of asset management solutions. the team's primary focus is on centralizing data and creating automated processes to enhance asset performance, reduce operational costs, and increase revenue. additionally, the team manages dedicated systems, including office365, powerplatform, dynamics, and azure. they collaborate closely with external partners, including technology experts and startups, to accelerate development. as a dynamics 365 support engineer, you will be integral to the design, development, customization, and implementation of dynamics 365 solutions. collaborating with cross-functional teams, you’ll translate business needs into technical solutions. this role provides an exciting opportunity to work on complex projects, contribute to the team's success, and advance your career in dynamics 365 development. location: madrid (hybrid model) working hours/schedule: 9:00 – 17:00 additional employee benefits: 13th month bonus salary language requirement: fluent in english (written and spoken) responsibilities: respond to customer support inquiries via the online support system. take ownership of support issues, managing them through to resolution. research issues, implement fixes, and document case resolutions. manage and prioritize support tickets to meet service level agreements. keep customers informed on the progress of their tickets. escalate queries to development & business consultants when needed. implement minor improvements...
We never request any payment as part of our selection process and we always contact candidates through our corporate accounts and platforms. if you are asked for payment, it is likely fraudulent. please verify if the position you are interested in is posted on our careers website. internal payroll manager rdc americas the payroll manager leads payroll operations, ensuring accuracy, compliance, and timely payment to tmf-rdc colombia employees. they develop and implement payroll systems, address payroll issues, and collaborate with hr, finance, and external partners to ensure smooth operations. dear candidate, please note that the job description is somewhat general and may include additional responsibilities/activities that are not explicitly outlined. as we adapt to the needs of our internal and external clients and teams, the role's responsibilities and scope can evolve. if you have any questions about specific responsibilities, feel free to ask during the interview process. responsibilities: payroll processing: manage the preparation and distribution of payroll for all rdc employees . ensure accurate calculations of salaries, overtime, bonuses, deductions, pension, vacation and other payroll concepts.oversee year-end processing. compliance: ensure compliance with federal, state, and local payroll laws and regulations.stay updated on changes in tax laws and labor regulations that impact payroll.handle audits (internal and external) related to payroll operations; ensuring adequate and effective internal controls are in place.maintain and improve payroll systems and software...
Office & sales admin - bogota, colombia radware is a global leader of cyber security and application delivery solutions for physical, cloud, and software-defined data centers. at radware, we live and breathe cybersecurity. it is our passion. each day, our international team works to earn the trust of more than thousands of organizations around the globe. keeping them safe is our mission. to that end, we go head-to-head with politically motivated hacktivists, dangerous nation-state threat actors and other notorious cyber attackers — these are not your average adversaries. backed by nearly 30 years of experience, radware is best known for its technical excellence and innovative network and application security solutions. that is why it is so important that we build our team with bold and bright talent. what is the job: we are hiring for an office & sales admin role for bogota colombia . this is a key role for the operation of the subsidiary with a wide range of responsibilities. the successful candidate will be focused on employee and customer satisfaction. he / she will strive to be creative in order to make radware a good place to work and an easy vendor to deal with. the office manager reports to the regional director and interacts with various internal and external stakeholders. this position offers a high degree of autonomy and flexibility. the position is office-based in bogota (uzaquen area) with remote working flexibility. office manager tasks: manage all local suppliers: landlord, telecoms, office equipment maintenance, transporters, insurance providers etc. prepare ...
Resumes must be submitted in english. a viva engage client is seeking a skilled financial operations specialist to join their accounting team! this role goes beyond traditional accounting to support the design, optimization, and execution of financial systems and workflows. its ideal for someone with a strong foundation in accounting who is eager to take ownership of operational processes and drive efficiency in a growing business. this is a strategic and hands-on role. youll be instrumental in improving and managing the end-to-end financial operations that support business performance, from invoicing workflows to reporting dashboards and cross-functional collaboration. requirements: 3+ years of experience in finance operations, accounting, or business operations fluent in english (reading, writing, and speaking) with near-native proficiency strong skills in quickbooks and excel / google sheets familiarity with tools like airtable, zapier, and hubspot is a plus. excellent written and verbal english communication bachelors degree in accounting, finance, business, or a related field job duties: manage invoicing, payments, and expense workflows. partner with sales, operations, and finance teams to streamline handoffs build reporting dashboards (excel, sheets, or bi tools) for better visibility. document and optimize financial processes (e.g., billing cycles, revenue tracking) assist with quickbooks reconciliations and month-end closings. identify inefficiencies and implement improvements using tools or automation. support the integration of new systems or tool...
Our purpose mastercard powers economies and empowers people in 200+ countries and territories worldwide. together with our customers, we’re helping build a sustainable economy where everyone can prosper. we support a wide range of digital payments choices, making transactions secure, simple, smart, and accessible. our technology and innovation, partnerships, and networks combine to deliver a unique set of products and services that help people, businesses, and governments realize their greatest potential. title and summary senior analyst, billing operations advanced collector - global mastercard collections overview we are looking for a detail-oriented individual with a minimum of 3 years of accounts receivable and collections experience who will take full ownership of the full cycle a/r & collections processes and provide support to the accounts receivable management team, finance team, sales team, customers, and customer service finance-related inquiries. role 1. collecting on outstanding ar invoices 2. prepare and maintain an accurate ar aging report/ledger with notes on status of payments. 3. responding to customer inquiries related to invoicing / finance / ar and close tickets in a timely manner. 4. collaborate with the billing team and finance teams as required. 5. reconciling outstanding issues on customer accounts 6. quarterly review of bad debt risk and escalation to account management teams 7. quarterly meeting with regional controllers for support on escalations and query resolution 8. track and ensure completion of critical requests. 9. collaborate as nee...
Do you want to be part of a new, fast-growing global company delivering the next generation of software solutions for the financial services industry? as a spin-off from sap (a market leader in enterprise application software), sap fioneer builds on a heritage of outstanding technology and a deep understanding of corporate and consumer demands. this gives us a head start to bring financial services to the next level with innovative software solutions and platforms. we are helping companies in the financial services industry to achieve speed, scalability, and cost-efficiency through digital business innovation, cloud technology, and solutions that cover banking and insurance processes end-to-end. sap fioneer is a global company with subsidiaries in germany, austria, switzerland, uk, uae, canada, us, brazil, mexico, japan, australia, india, singapore. our rapid growth, great team and lean organization make sap fioneer a great place to accelerate your career! your responsibilities join a team that promotes an empowered culture, allowing all employees the ability to contribute and to make a difference. we value people that do what it takes to deliver superior results to our customers. we embrace innovative technology and new ideas. we are an agile shop, constantly tinkering with our process to bring the most value to the customer while making all our lives better. the customer base of our product sap s/4hana financial products subledger are banks, insurers and fintech companies. these companies face tremendous change of their business driven by increasing digitalization and meg...
About influur influur is the first startup that works as an app-based marketplace by directly creating jobs for influencers, creators, and brands around the world. the company was born from the communication struggles between influencers and brands, ...
Verne bogota, d. c. capital district, colombia join or sign in to find your next job join to apply for the accounting associate role at verne get ai-powered advice on this job and more exclusive features. hi there! we are south and our client is look...
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