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...
We are searching for a full-time accounting clerk to assist with both ap and ar functions. our accounting clerk plays an important role in supporting various aspects of our accounting and financial reporting process. you must be able to work independ...
We are looking for a highly skilled and experienced sap fico consultant with over 8 years of expertise in implementing, configuring, and optimizing financial solutions in sap. experienced in working as part of an **s/4hana implementation team**, collaborating closely with all stakeholders across various departments. possesses a deep understanding of financial accounting, controlling, and integration, with hands-on experience in advanced sap s/4hana modules such as product costing, margin analysis, sap cloud solutions, and more. proven ability to deliver end-to-end solutions and support the successful execution of sap s/4hana implementations while ensuring alignment with business requirements. **main responsabilities**: - develop, prototype, test & implement solution improvements to increase stability, usability, and functionality to enable end users to meet business objectives. - understand non-sap business systems and their interaction with sap. assist in the management of those systems as part of a finance systems management portfolio. - work with other it personnel on any configuration change affecting areas outside of sap’s fi-co module and perform rigorous testing. **key requirements** - 8**+ years of experience** as an sap fico consultant with a strong background in **sap financial accounting (fi)** and **controlling (co)** modules - at least **one project experience** with **sap s/4hana implementation** - hands-on experience with **sap s/4hana cloud for receivables management**, ensuring effective management of accounts receivable, cash flow, and financial...
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. our 19,000 colleagues work across 1,000 sites supported by an unparalleled distribution network. we operate in infrastructure, commercial, and residential markets, including new builds, repairs, and refurbishments. amrize is listed on the new york stock exchange and the six swiss exchange as of june 23, 2025, following our spinoff as an independent company. join us and build your ambition! payroll assistant the payroll assistant will efficiently and accurately manage payroll processes, including uploading payroll action notices, payroll controls, and updating master data. the role ensures compliance with slas, maintains quality across payroll subprocesses, guarantees timely and correct processed information, and supports operational and regulatory requirements. key responsibilities: - manage payroll processes such as payroll action notices, absences, and master data, ensuring accurate and efficient payroll payments. - prepare reliable and timely reports for internal and external stakeholders to support decision-making. - respond to inquiries from the contact center, providing effective solutions to client issues. - operate the sap time module to ensure accurate data related to overtime, absences, and hours worked for payroll processing...
Contador iii **este puesto tiene base en bogotá, colombia** requisitos - profesionales en el área de contabilidad. - 5 años de experiencia en liderazgo de procesos contables y tributarios, de preferencia en organizaciones sin fines de lucro. - experiencia dando capacitaciones relacionadas con educación financiera, contabilidad y control interno. - inglés en nivel intermedio. - manejo de microsoft office en nivel intermedio. uso de sofware contable. - habilidades de liderazgo, negociación y resolución de problemas. - comunicación intercultural asertiva. - adaptabilidad y proactividad. - trabajo en equipo. - licencia de conducir vigente. - pasaporte vigente. - disponibilidad para viajar y realizar trabajo de campo en un 50% del tiempo de trabajo. resume your main role is to be compassion's primary financial liaison to the local church, and you are responsible for working closely with internal and external clients across the organization to answer financial questions and provide advice on proper accounting. as the primary liaison, you are responsible for developing relationships with local partnership facilitators (pfs) and other members of the church facing team (cft), church partners, and denominational leaders that are characterized by mutual respect, trust, and service that builds up church ministry. you are accountable for supporting partner relationships regarding financial and accounting matters; for bringing a developmental mindset to financial aspects of the partnership, including mobilizing staff and other resources to support the church; and are a key contribu...
What success looks like in this role: • perform various types of reconciliations to ensure accuracy and compliance. • conduct tie-outs of revenue contracts with customers. • verify system setups for straight-line revenue recognition. • perform annual standalone selling price (ssp) testing. • conduct monthly under scope testing. • perform various types of financial analysis to support revenue recognition processes. • collaborate with cross-functional teams to ensure accurate and timely revenue reporting. • provide support during internal and external audits by preparing necessary documentation and explanations. • work outside of normal business hours, in addition to regular business hours, to meet deadlines and support global teams. • collaborate with various teams globally. #li-jt1 you will be successful in this role if you have: • undergraduate degree in accounting (preferred), finance, or a related field. • self-motivated and able to work well with others. • proactively learning new skills and processes through curiosity. • experience in excel is a plus. • accountable and trustworthy. unisys is proud to be an equal opportunity employer that considers all qualified applicants without regard to age, caste, citizenship, color, disability, family medical history, family status, ethnicity, gender, gender expression, gender identity, genetic information, marital status, national origin, parental status, pregnancy, race, religion, sex, sexual orientation, transgender status, veteran status or any other category protected by law....
Accounts payable clerk location co-barranquilla posted date 3 weeks ago(12/18/2023 10:10 am) job id 2023-3014 # positions 5 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 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 purchasing and receiving, to ensure proper documentation and approval for purchases. respond to inter...
: global financial oversight: oversee global accounting, reporting, and finance operations to ensure robust controls, accurate financial reporting, and compliance with us gaap standards. financial statement preparation: supervise the preparation and detailed analysis of financial statements, including income statements, balance sheets, and cash flow statements. close processes management: manage the month-end and year-end close processes, ensuring accuracy, completeness, and timely financial reporting. team leadership: lead and mentor the accounting team, providing guidance and support to enhance departmental efficiency and performance. audit collaboration: collaborate with internal and external auditors to facilitate the annual audit process, address findings, and implement recommendations. system and process improvement: evaluate, implement, and optimize accounting systems and tools to streamline processes and increase operational efficiency. strategic financial analysis: provide strategic financial analysis and insights to support executive decision-making and inform the board of directors. m&a integration: oversee the integration of accounting processes and systems related to mergers and acquisitions. work with key functional leaders, including supply chain and operations, to ensure seamless operational integration. regulatory compliance and improvement: stay current with accounting standards and regulatory requirements, driving continuous improvement and ensuring compliance within the finance function. technical accounting leadership: lead technical accounting initiati...
Job description - financial analyst ii (bilingual) (bog010g): the fp&a analyst will support the delivery of world-class business performance management, budgeting, and reporting as well as being a business partner to department managers and business unit managers to drive better business results. duties/responsibilities: management reporting support budget/quarterly forecast processes, including data collection, upload, data integrity and validation. analysis and interpretation of results including actuals, forecasts and budgets along with comparing budget/forecast to actual, kpi’s, key business drivers and trends, overheads, business development activities and market conditions. monthly and weekly reporting, monthly & quarterly business review reporting monitoring of overhead budget for functional areas including detailed variance analysis and a view on possible risks and opportunities. compliance with high quality of presentation, clarification, and accuracy with all information disseminated drive an effective internal control framework to highlight and manage risk by providing an independent assessment of the health of the business ad-hoc business analysis as required business partnership assist fp&a director to identify and implement key initiatives for the region. identify effective overhead and working capital reporting/analysis to drive productivity. able to utilize leading indicators across the region to identify opportunities and/or risks. ensure appropriate accountability and performance standards are met and maintain high levels of confide...
Job description this is a remote position. role name: senior accountant schedule: monday to friday 9am to 6pm pst client timezone: pst (pacific standard time) client overview join a well-established industrial distribution leader with a 50-year legacy of excellence in providing essential tools, hardware, and safety equipment across southern california and international markets. this growing enterprise maintains a strong market presence and continues to expand its operations while embracing modern work practices through remote capabilities. job description as senior accountant, you’ll play a pivotal role in managing and optimizing the financial operations of an industry-leading distribution company. this position offers an exciting opportunity to leverage your accounting expertise while working remotely with a dynamic, international team. you’ll handle full-cycle accounting responsibilities while contributing to the company’s continued growth and success. this role provides an excellent balance of independent work and collaborative interaction, including direct communication with customers and stakeholders. responsibilities execute comprehensive month-end closing procedures and prepare accurate journal entries perform detailed financial analysis and generate insightful reports for management manage accounts payable and receivable operations efficiently maintain professional communication with customers regarding financial matters utilize and optimize processes within the company’s erp system conduct thorough bookkeeping tasks and maintain accurate financial r...
Job description this is a remote position. schedule: 12 hours per week tuesday through friday, 9 am to 12 nn client timezone: eastern time (florida) client overview: join a thriving accounting and tax firm that’s experiencing rapid growth in a market where modern, digital-forward practices are in high demand. this established practice serves small businesses with completely digital operations and cutting-edge systems. located in a unique market position with limited competition from modern practitioners, the firm is expanding quickly and looking for dedicated team members to grow alongside the business. you’ll work directly with the owner in a supportive, one-on-one environment where your contributions will make a real impact on client success and business growth. job description: this is an exciting opportunity to become the first data entry specialist for a rapidly expanding accounting practice that’s pioneering digital operations in their market. you’ll receive comprehensive, personalized training directly from the business owner and learn specialized systems and procedures that will make you an invaluable part of the team. this permanent position offers excellent growth potential as the firm continues to scale, with opportunities to take on additional responsibilities and hours based on your performance and interest. no prior accounting experience is required - just bring your attention to detail and willingness to learn, and we’ll teach you everything you need to know. responsibilities ...
We want you on our team️️ at infodesign, we're looking for a power bi developer. you'll be responsible for designing, developing, and implementing business intelligence (bi) solutions using microsoft's power bi platform. what do we offer you? indefinite-term contract salary cop 3m performance bonuses. remote work with flexible hours. day off on birthdays, christmas and new year's eve. what requirements must you meet? studies in accounting, financial engineering, economics and related fields with 3 years of experience performing functions in: analysis and definition of prices. control of financial processes. advanced knowledge of excel. skills in power bi or other data analysis tools. if you're interested in joining our team, we invite you to click the "apply" button and take the technical tests from a computer. if you receive a good grade, we'll contact you with more details ....
This is a remote position. schedule: monday to friday, within 9 am-1 pm est paid hours per week: 20 hours responsibilities: manage and accurately record all financial transactions in quickbooks, waveapps, and zoho books prepare and process invoices for customers add vendor bills and expenses to the system follow up with customers on payments prepare and maintain financial reports as required by management. ensure compliance with all relevant financial regulations requirements bachelor’s degree in accounting or related field at least 2 years of experience in bookkeeping or a similar role proficient in xero, quickbooks, waveapps, and zoho books proven experience in us and canadian taxation strong organizational and time management skills excellent attention to detail and accuracy strong communication and interpersonal skills ability to work independently and as part of a team knowledge of relevant financial regulations and laws independent contractor perks permanent work from home immediate hiring steady freelance job zr_24598_job...
La asistente de facturación y cartera se encarga de gestionar de una manera eficiente el cobro adeudado por los padres de familia para mantener actualizado el sistema en relación con las diferentes novedades generadas mensualmente a la facturación. estudios requeridos: - estudiantes de contaduría pública de sexto semestre en adelante. - mínimo tres años de experiencia en el cargo. habilidades requeridas: - manejo de plataforma de sap - manejo de excel y word the billing and portfolio assistant is responsible for managing in an efficient manner the collection owed by parents to keep the system updated in relation to the various developments generated monthly to billing. required studies: - public accounting students from sixth semester onwards. - minimum three years of experience in the position. required skills: - sap platform management - excel and word skills...
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 senior specialist plays a critical role in ensuring the accurate and timely execution of complex accounts payable activities within a dynamic and fast-paced global business services (gbs) environment. in addition to supporting day-to-day operations, this position is responsible for identifying process improvement opportunities, leading cross-functional problem resolution, and providing guidance to junior team members. this role requires a high level of attention to detail, strong customer service orientation, and the ability to proactively address issues with a solution-driven mindset. the ptp senior specialist demonstrates ownership, resilience in the face of challenges, and consistently promotes a positive, collaborative, and results-oriented work culture. the position also plays a key ro...
Job description our purpose title and summary senior specialist, transaction serviceswho is mastercard? mastercard is a global technology company in the payments industry. our mission is to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart, and accessible. using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments, and businesses realize their greatest potential. our decency quotient, or dq, drives our culture and everything we do inside and outside of our company. with connections across more than 210 countries and territories, we are building a sustainable world that unlocks priceless possibilities for all. overview the global business service center (gbsc) is looking for a senior specialist, card programs for their transaction services team to deliver and expand card and payment programs across the organization. the ideal candidate is comfortable in a complex environment, passionate about automation and operational excellence, highly motivated, intellectually curious, and a natural problem solver. role in this position, you will: supervise day-to-day operations for the corporate card administration team, with a focus on accuracy, timeliness and completeness. build and roll out new corporate card, procurement card and b2b payment programs. compose and send communications to employees across the globe. organize and conduct conference calls on training, policy guidance, and implementation status. w...
Are you passionate about optimising financial processes? do you want to play a key role in improving cash flow and driving operational excellence? if you are detail-oriented, proactive, and ready to make an impact, we want you to join our team as an account receivable coordinator in bogotá. read more and apply today! the position as an account receivable coordinator, you will: drive impact by supporting efforts to improve cash flow and reduce dso, contributing directly to our financial performance. own the payment posting and reconciliation process, ensuring customer accounts are accurate, reliable, and audit-ready. collaborate cross-functionally during month-end close to deliver timely and accurate financial results. work closely with commercial teams to evaluate credit risk and maintain clean, compliant customer master data in sap. champion a culture of continuous improvement by identifying process enhancements while ensuring alignment with corporate accounting standards. qualifications we are looking for a candidate who can bring the following to the table: bachelor’s degree in finance, accounting, business administration, or a related field. at least 3 years of experience in credit & collections or accounts receivable. pharmaceutical industry experience is a plus. proficiency in sap (sd and fi modules) and advanced skills in microsoft office, especially excel. strong knowledge of credit risk assessment and effective collection strategies. excellent organisational and communication skills, with great attention to detail and the ability to manage multiple priorities and c...
Job description join our team and start a new adventure in an international and dynamic environment, where you will be able to fulfill your career expectations in a fast-growing organization. as a accounting officer , you will contribute to mantu's financial integrity by managing key accounting processes and supporting the team’s operations while evolving professionally in a dynamic financial ecosystem. your missions process and maintain accounting records, ensuring compliance with local and international standards. assist in monthly, quarterly, and annual financial closing processes. reconcile accounts and perform monthly internal checks and controls to ensure data accuracy collaborate with local and international finance teams to handle intercompany transactions and reconciliations. prepare reports for tax and social charges reconciliations support audit processes by providing documentation and resolving queries. assist in implementing and maintaining accounting systems and procedures. analyze financial data and propose improvements for efficiency and accuracy your profile proven experience in accounting (1–3 years). familiarity with accounting standards (e.g., ifrs or local gaap) and practices. experience with financial software tools (erp systems is a plus). academic background: bachelor’s degree in accounting, finance, or a related field. experience with accounting processes in latin america or north america fluent in english; an additional language is a plus. strong attention to detail and problem-solving skills. excelle...
Purpose & overall relevance for the organization: ensuring correct and daily execution of key responsibilities in the adidas gbs according to the requirements of the company accounting manual for specific area of responsibility. general functional expert with responsibility for processes and the delivery of services with his/her team. key responsibilities: • ensure team’s management including coaching, training, motivation and performance appraisal guidance; • supervise the daily operations by adhering to the agreed slas towards the business partners; • ensure good relationships with business partners and the global functional team on a proactive basis; • develop and report relevant kpi’s for area of responsibility; • ensure that kpi’s are maintained, achieved and reported in a correct and timely manner; • generate ideas for process improvements with respect to the processes in scope and ensure high quality and efficient work; • problem analyses and proposal or assessment of solutions, and respective implementation. knowledge, skills and abilities: • complete familiarity with microsoft office or equivalent tools; • solid knowledge in the use of sap fi is an advantage; • solid knowledge in accounting area; • ability to read, write and communicate in english in a business setting; • ability to work independently; • ability to pay close attention to detail.; • problem solving and analytical skills; • hands-on attitude; • self-motivated and self-directed individual; • good communication skills / good team player; • team management skills. req...
Tmf colombia ltda requiere bilingual accounting supervisor. perfil: contador público. experiencia: mínimo 5 años de experiencia coordinando procesos de cierres contables, elaboración de estados financieros, balances mensuales, reportes contables nacionales e internacionales, control de libros fiscales y manejo de entidades de control entre otras – alto dominio de idioma inglés (90%). – mínimo 4 años de experiencia ocupando cargos de liderazgo preferiblemente en empresas del sector servicios como outsourcing y/o bpo´s. idioma: inglés ciudad: bogotá...
Account payable specialist job description the account payable specialist is responsible for managing account reconciliation, communicating with internal and external customers, and ensuring timely review and follow-up of supplier accounts. the specialist will also be responsible for balance sheet reconciliation, supplier maintenance, w9 records, and other analytical reports within the accounts payable department. key responsibilities: - handling and posting incoming invoices with 2- & 3-way matching and related vendor master data creation, including collection of w9 forms and manual & automated invoice processing. - maintaining banking information from vendors, conducting various fraud checks, and confirming remittance information. - preparing and reviewing payment proposals for subsidiaries. - clarifying and reconciling differences on postings. - preparing month-end journal entries: accruals, prepayments, ensuring entries are recorded in accordance with company policies and all deadlines are accomplished. - coordinating with other departments to obtain information about transactions and researching unreconciled items. - preparing external and internal audit requests. - creating and analyzing various reports under area of responsibility, including regular reporting. - maintaining files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices. - identifying improvement opportunities and supporting their implementation. - assisting ongoing projects for technology solutions implementation. - assisting finance partner ...
Accounting and finance manager (eirlpltcol01) open date-closing date :28/12/2023-26/02/2024south america-colombia-bogota professional family :accounting and financial statementshome national|expert| accounting & finance manager at eni , we are looking for an accounting and finance manager within eni plenitude technical services colombia in bogota, colombia . you will be responsible for establishing and executing the risk management and processes related to tax, accounting and financial controls that allow the information to be fluid. as a member of the accounting and financial department at eni plenitude technical services colombia you will be responsible for : ·establishing and implementing the tax structure, and strategy of the company. ·executing promptly the tax calculation and tax payments. ·estimating, processing, and managing tax benefits including upme certificates. ·reviewing/verifying the accounting registers according to the operation of the company. ·establishing and implementing accounting registration policies that simplify the identification of expenses by project. ·reviewing, approving and presenting financial statements and other financial reports to the local ceo, local board of directors, and plenitude team. ·procurement of financial resources and budget planning and reporting. ·invoicing, following up, and reporting of accounts payable and receivable. ·developing the cash flow of the company. ·execution of company payments (treasury) and bank accounts management and reporting ·supporting all areas in terms of accounting principles, financial analysis, ta...
Job description : about us with over 200 brands sold in nearly 180 countries, we're the world's leading premium drinks company. bring your passion and use your curiosity as you explore, collaborate, and innovate to build brands consumers love. together with passionate people from all over the world, you'll test new ideas, learn and grow, and unlock a brighter, more exciting future. join us to create a career worth celebrating. about the function: our finance team deliver sustainable growth for our business, customers, and much-loved brands. we're part of a $12.2 billion gross profit organisation, responsible for driving an exceptional level of performance and creating the potential for future growth. whether we're utilising our digital capabilities and analytics to inform our business strategy or creating capacity to invest in the future — no two days are the same in our finance team. wherever your skills lie, we'll help you to learn and develop, supporting you along the way in our inclusive culture. about the team: about the role: role responsibilities: to be responsible for operational, day to day management of financial data to ensure financial control, derive insights, support decision making and make recommendations to improve performance. ensure control procedures are strictly adhered to in line with global processes and standards. 1. day to day management of the respective profit and loss / balance sheet area from accounting, reporting, and controlling perspective. 2. provide decision support for business partners to optimise the business unit's financia...
We never ask for any type of payment as part of our recruitment process, and we always contact candidates through our official corporate accounts and platforms. if you are asked for payment or asked to make a purchase, it is likely a scam. please verify if the position you are interested in is posted here, on our website. about tmf group tmf group is a leading provider of administrative services, helping clients invest and operate securely around the world. as a global company with over 11,000 colleagues in more than 125 offices across 87 jurisdictions, we actively seek talented individuals with the potential to thrive at tmf group, regardless of their background. we offer job opportunities to the broadest spectrum of people. once on board, we foster and promote talented individuals, ensuring senior positions are open to all. discover the role key responsibilities perform in timely and accurate manager general accounting and reporting including processing journal entries, calculation of accruals, posting and process allocations perform period and year end closing operations on a timely and accurate basis ensure proper reconciliation of reports and accounts prepare reports and documentation for internal and external purposes- respond to questions from relevant entities regarding general accounting matters responsible for independent processing of standard accounting transactions and clarification of operational issues prepare expenses variance analysis monthly for departments or business areas assigned completion of internal controls and quality assurance processes to ensure...
The position as an account receivable coordinator, you will: drive impact by supporting efforts to improve cash flow and reduce dso, contributing directly to our financial performance.own the payment posting and reconciliation process, ensuring customer accounts are accurate, reliable, and audit-ready.collaborate cross-functionally during month-end close to deliver timely and accurate financial results.work closely with commercial teams to evaluate credit risk and maintain clean, compliant customer master data in sap.champion a culture of continuous improvement by identifying process enhancements while ensuring alignment with corporate accounting standards. qualifications we are looking for a candidate who can bring the following to the table: bachelor’s degree in finance, accounting, business administration, or a related field.at least 3 years of experience in credit & collections or accounts receivable. pharmaceutical industry experience is a plus.proficiency in sap (sd and fi modules) and advanced skills in microsoft office, especially excel.strong knowledge of credit risk assessment and effective collection strategies. excellent organisational and communication skills, with great attention to detail and the ability to manage multiple priorities and comfortable working in english at an intermediate level. about the department this role is based in bogotá, where you will be part of a dynamic and collaborative environment. our team is dedicated to delivering exceptional administrative and financial support services to the organisation. from managing payment processes to en...
Move your business is proud to represent our client, a values-driven cpa firm based in ohio that provides tax, accounting, and consulting services to individuals and small to mid-sized businesses. known for their responsiveness and integrity, they specialize in serving clients across industries such as healthcare, trades, biotech, and manufacturing. the firm takes a personalized, strategic approach to help clients navigate financial decisions with confidence. their team fosters a culture of professionalism, accountability, and continuous growth. the role on behalf of our client, we are seeking a detail-oriented and self-sufficient tax & accounting associate to support their cpa office. in this role, you’ll be responsible for tax return preparation, financial reporting, and general accounting duties. you’ll operate independently while collaborating closely with the client’s internal team to ensure accuracy, compliance, and timely service delivery. this role is ideal for someone who communicates clearly, adapts quickly to team dynamics, and thrives in a structured remote work environment. benefits: competitive salary strong support system salary increase starting in your first year of employment (based on performance) monthly performance incentive (only for full-time roles | based on given metrics |can range from $40 - $50) health benefit ($30/month) no computer activity monitoring training materials for upskilling provided paid holiday leaves (depending on the holidays that the client observes) paid sick leaves (sick leave convertible to cash if perfect attendance) paid ...
Keep events running smoothly with precision-focused financial work set the stage for a global career in the event services industry. from festivals to galas, you'll help keep the numbers tight behind unforgettable moments worldwide. it’s your chance to run the financial spotlight, elevate your skills, and thrive in the business of big experiences. what you’ll do behind the scenes be part of our client’s team as an accounts payable specialist, where you’ll handle key accounting functions including payables, receivables, payroll, and compliance. you’ll collaborate with teammates, ensure timely financial processes, and maintain accuracy and confidentiality—all while supporting the smooth execution of high-profile events. what to expect from day one employment type: indefinite term type contract shift: 9:00 am – 5:00 pm est work setup: hybrid, colombia your daily responsibilities - provide financial, administrative, and clerical support under the direction of the accounting generalist and controller - support the company’s efforts in accounts payable, accounts receivable, payroll, worker's compensation, compensation and benefits, compliance, and other accounting functions - coordinate with staff to ensure timely completion of accounting functions - collaborate across teams to support one another's responsibilities as needed - understand and support core accounting accountabilities - process vendor invoices and employee expense reimbursements according to internal policies - manage weekly check batches - maintain and update company cellphones, credit...
Performing and managing daily accounting and book keeping maintains list of vendors and timing relevant for reconciliation(balance reconciliation letters); check customs documentation and post taxes/prepare payments; cooperation with customs brokers;...
Core responsibility balance sheet account reconciliations monthly and quarterly reports accessory obligations external and internal audit support accounting classifications, entries, and analysis all routines and activities relevant to the accounting...
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