Who we are boston consulting group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities. bcg was the pioneer in business strategy when it was founded in 1963. today, we help ...
Project description luxoft has one of the world's leading calypso practices. we are a top-tier calypso partner and a market leader in implementation, integration, upgrade, and migration. we provide end-to-end project services and have delivered calyp...
Details: - function: middle & back office - sector: financial services - job type: full-time - location: madrid - compensation: according to kepler cheuvreux scale kepler cheuvreux: kepler cheuvreux is a leading, independent european financial services company that specialises in research, execution, fixed income and credit, structured solutions, corporate finance and asset management. the group employs a staff of around 600 and is present in 14 major financial centres in europe and the us: amsterdam, brussels, frankfurt, geneva, london, madrid, milan, new york, dubai, oslo, paris, stockholm, vienna, and zurich. kepler cheuvreux / key figures: - 1st independent european equity broker. - 1st equity research coverage in continental europe. - 1st country broker and research (extel 2024). - 14 major financial centres in europe, us and the middle east. - 600 employees. - 1,300 institutional clients your tasks: joining a young and dynamic team, you will undertake the following tasks: transaction management: - ensure the efficient and accurate processing of financial transactions, including validation, confirmation, and booking trades into appropriate systems. settlement monitoring: - collaborate with counterparties, custodians, and clearing platforms to ensure timely and compliant settlement of transactions, promptly resolving any issues that arise. process optimization : - actively participate in initiatives to improve operational efficiency and data enrichment. analysis and reporting: - producing regular reports on operational activities...
Pioneering trusted medical solutions to improve the lives we touch: convatec is a global medical products and technologies company, focused on solutions for the management of chronic conditions, with leading positions in advanced wound care, ostomy care, continence care, and infusion care. with around 10,000 colleagues, we provide our products and services in almost 100 countries, united by a promise to be forever caring. our solutions provide a range of benefits, from infection prevention and protection of at-risk skin, to improved patient outcomes and reduced care costs. convatec’s revenues in 2023 were over $2 billion. the company is a constituent of the ftse 100 index (lse:ctec). to learn more about convatec, please visit 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: - serves as a subject matter expert associated with content, processes & procedures associated with most sap fico modules i.e. accounts ...
Who we are bairesdev is proud to be the fastest-growing company in america. with people on five continents and world-class clients, we are only as strong as the multicultural teams at the heart of our business. to consistently deliver the highest quality solutions to our clients, we only hire the top 1% of the best talents and nurture their professional growth on exciting projects. treasury analyst at bairesdev we are looking for a detail-oriented treasury analyst to join our team and be responsible for managing and analyzing financial activities. you will maintain relations with banks and rating agencies and develop effective cash and asset management strategies. what you will do: - perform risk management (liquidity, interest rates, ventures, etc.) - manage the company’s investment activity and make decisions. - prepare short, mid, and long term cash flows. - assist in the development of financing strategies. - prepare budgets and monitor expenditures. - implement relevant legislation and policies. - submit reports of the present financial situation and forecasting. here’s what we are looking for: - 2+ years of experience in similar positions. - bachelor's degree in accounting, finance, management/business, or related fields. - proficiency in ms office (excel) and world-class erps. - experience with sap b1. (desirable) - proficiency in us & latam banking practices (desirable) - advanced english level. how we do make your work (and your life) easier: - 100% remote work. - hardware setup for you to work from home. - flexible hours - make your ...
About truelogic at truelogic we are a leading provider of nearshore staff augmentation services headquartered in new york. for over two decades, we’ve been delivering top-tier technology solutions to companies of all sizes, from innovative startups to industry leaders, helping them achieve their digital transformation goals. our team of 600+ highly skilled tech professionals, based in latin america, drives digital disruption by partnering with u.s. companies on their most impactful projects. whether collaborating with fortune 500 giants or scaling startups, we deliver results that make a difference. by applying for this position, you’re taking the first step in joining a dynamic team that values your expertise and aspirations. we aim to align your skills with opportunities that foster exceptional career growth and success while contributing to transformative projects that shape the future. our client a digital-first marketing network that combines creativity and technology to deliver integrated solutions. specializing in digital transformation, performance media, data analytics, and strategic communications, it serves global b2c, b2b, and dtc brands, driving growth and engagement through innovative marketing strategies. job summary the media billing specialist manages and processes media invoices, ensuring accurate billing and financial record-keeping. this role involves reconciling discrepancies, collaborating with media planners, finance teams, and vendors to ensure smooth billing operations, and supporting month-end and year-end financial close processes. strong a...
Purpose & overall relevance for the organisation: adidas gbs delivers high quality services for finance and accounting. in bogotá we are opening a new gbs center with the aim of serving the region countries in several processes. creditand collectionsareresponsible for performing daily activities such as dunning and collection, dispute management and credit management.the teamdeliver all activitiesin timely manner and with the required quality.the teamsupportsprojects, including process standardisation,tools implementationand other ad hoc projects. key responsibilities and general accountabilities : · handle complex customer portfolio with high impact in the business · establish a close and trustful relationship with the customer, proactively anticipating issues · ensure timely collection of receivables by working closely with the customer and other finance teams and resolving the causes of non-payment · drive timely collection by following up on overdue invoices with customers, collection agencies and end consumers · manage customer relationship, which includes problem resolution and root cause analysis, identifying and proposing solutions to area manager · assess & review the credit risk on the customer on regular basis, calculate and suggest the required credit limits · decide on the release of the blocked orders and ensure timely release · provide insight in the development of the accounts receivable position of the customer to sales and finance teams · act as the first point of contact for the process related issues and escalations · manage the...
We are looking for the right people — people who want to innovate, achieve, grow and lead. we attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. experience the challenges, rewards and opportunity of working for one of the world’s largest providers of products and services to the global energy industry. job duties under general supervision, responsible for leading local inventory planning meetings, setting and maintenance of material requirements planning (mrp) data, running analytics to optimize inventory levels, and identifying and redeploying obsolete inventory. role requires an understanding of inventory planning. responsible for the basic inventory management function for the area supported to include: sales order delivery process and reconciliation, reporting to psl leadership key metrics, goods issue and receiving process and developing solutions to address gaps. will interface with procurement, logistics and manufacturing customer service representatives to prioritize orders, monitor lead times, and provide forecast information. the position requires interfaces with the product service lines (psl) and other support groups. this position will also promote lean and continuous improvement initiatives and comply with the company’s safety programs. will have direct impact and responsibility to meet financial goals and objectives for the business. qualifications requires completion of a two year degree; a four year undergraduate degree in supply chain, engineering/applied math, finance/accou...
**job title**: financial analyst **location**: remote - colombia **job type**: contract **schedule**: monday to friday, 9:00 am to 5:00 pm **about the opportunity** our client is a globally recognized it services provider supporting innovation in ai, cloud, iot, and cybersecurity. they are looking to add a **financial analyst** to their dynamic and collaborative team. this role is essential in shaping pricing strategies, analyzing financial data across products and contracts, and supporting leadership with actionable financial insights. **responsibilities** - prepare analytical reports by product line and contract, highlighting cost structures and variances. - support the development of regional pricing models and margin strategies. - analyze provider contracts and perform quarterly financial reviews. - determine product discounts and assess impact on revenue and contribution margins. - collaborate cross-functionally with bid management, solution architects, and commercial teams on pricing strategies and rfp/rfq responses. - present financial analyses and recommendations to senior management. - work closely with contract management and operations teams to align financial insights with operational goals. - assist the controller with cost provisioning and billing-related analytics. - ensure compliance with organizational financial policies and standards. **qualifications** **education**: - bachelor’s degree in accounting or business administration (required) - 3-5 years in financial analysis roles (required) - advanced excel proficiency - strong an...
Specialist credit - portuguese or french exciting times at adidas! as we continue to grow, we’re building a pool of talented professionals for future opportunities in credit and collections. by applying, you’ll join our talent pipeline, and we’ll reach out when a role that matches your profile becomes available. we look forward to connect with you! purpose & overall relevance for the organisation: adidas gbs delivers high quality services for finance and accounting. in bogotá we are opening a new gbs center with the aim of serving the region countries in several processes. credit and collections are responsible for performing daily activities such as dunning and collection, dispute management and credit management. the team delivers all activities in a timely manner and with the required quality. the team supports projects, including process standardisation, tools implementation and other ad hoc projects. key responsibilities and general accountabilities: - handle complex customer portfolio with high impact in the business - establish a close and trustful relationship with the customer, proactively anticipating issues - ensure timely collection of receivables by working closely with the customer and other finance teams and resolving the causes of non-payment - drive timely collection by following up on overdue invoices with customers, collection agencies and end consumers - manage customer relationship, which includes problem resolution and root cause analysis, identifying and proposing solutions to area manager - assess & review the credit risk on the customer on a ...
Key responsibilities and general accountabilities: 1. handle complex customer portfolio with high impact in the business 2. establish a close and trustful relationship with the customer, proactively anticipating issues 3. ensure timely collection of receivables by working closely with the customer and other finance teams and resolving the causes of non-payment 4. drive timely collection by following up on overdue invoices with customers, collection agencies and end consumers 5. manage customer relationship, which includes problem resolution and root cause analysis, identifying and proposing solutions to area manager 6. assess & review the credit risk on the customer on regular basis, calculate and suggest the required credit limits 7. decide on the release of the blocked orders and ensure timely release 8. provide insight in the development of the accounts receivable position of the customer to sales and finance teams 9. act as the first point of contact for the process related issues and escalations 10. manage the relationship with customer service and other stakeholders in the business 11. identify the improvement opportunities and support their implementation 12. lead the process and improvement focused projects for credit and collections 13. support ongoing projects for the implementation of technology solutions 14. ensure the lowest possible write off for uncollectable balances 15. provide insight into the calculation of the required provision for uncollectable balances 16. support requests from partner finance departments 17. establish and maintain s...
Pioneering trusted medical solutions to improve the lives we touch: convatec is a global medical products and technologies company, focused on solutions for the management of chronic conditions, with leading positions in advanced wound care, ostomy care, continence care, and infusion care. with around 10,000 colleagues, we provide our products and services in almost 100 countries, united by a promise to be forever caring. our solutions provide a range of benefits, from infection prevention and protection of at-risk skin, to improved patient outcomes and reduced care costs. convatec’s revenues in 2023 were over $2 billion. the company is a constituent of the ftse 100 index (lse:ctec). to learn more about convatec, please visit http://www.convatecgroup.com about the role: you will be a key driver for the production of business unit planning, reporting and analysis activities and the engagement with relevant fbps and business coes to ensure the delivery of insightful management and strategic reporting duties and responsibilities: - deliver a financial planning process that meets stakeholder requirements, supporting the delivery of convatec's bu operational and strategic goals. - develop insight into potential corporate, business unit and supporting function performance gaps, enabling transparency on the success of actions taken within the business and highlighting areas where course correction is required, through the development and provision of balanced scorecard reporting. - work closely with fbps and business to ensure that the defined planning, reporting and analysi...
Job description: the senior fp&a; will be responsible for assisting the avp of fp&a; and providing organized and detail-oriented financial reporting analysis and support within the finance division of a growing financial company. they will assist in supervising, managing, and coordinating fp&a; personnel. responsibilities: 1. assist the avp of fp&a; in supervising staff, providing oversight, and participating in functions such as: 2. implementing monthly reporting for departmental budget owners and reviewing financial results regularly. 3. supporting financial reporting applications. 4. analyzing and consolidating annual, quarterly, and monthly forecast processes, including communication and coordination with budget owners, building templates, training staff, and analyzing received information. 5. providing monthly expense analysis and commentaries. 6. assisting with budgeting, financial statements, loan covenants, cash-flow monitoring, and variance analysis. 7. organizing and analyzing financial statements, monthly reports, and cash flow reports. 8. monitoring and maintaining the integrity of the gl accounting system, especially the chart of accounts and subaccounts. 9. updating and maintaining policies and procedures. 10. managing financial staff results through coaching, counseling, disciplining, planning, monitoring, and performance assessment. 11. performing other related duties as assigned by the supervisor. 12. taking personal responsibility, leading by example, and guiding the team to achieve solutions beneficial for all. 13. developing individual ...
We are looking for an experienced senior business data analyst candidate who can address our clients’ business needs with excellent data analysis and problem-solving skills, keen attention to detail, a deep understanding of common data analysis tools, datasets and reporting applications, and strong communication skills. the ideal candidate can leverage large transactional databases, such as accounts payable data, to glean valuable insights and pinpoint potential discrepancies. you will be asked to work on both client deliverables and development of proprietary core capabilities. the position requires a team player that seeks to supplement their skills through the use of project experience, self-study, and an ongoing desire to learn and grow. the resource will also be expected to help manage certain client projects as they gather more experience, so the role requires strong communication and project management skills, and the ability to be comfortable in a client-facing setting. responsibilities - work with internal data intelligence team to develop solutions to solve our clients’ business needs with big data - analyze/interpret complex data from large, disparate data sources to create actionable insights and metrics for clients - help develop and review dashboards focusing on spend analysis, payment performance, sku-level analytics, spend classification, etc. - assess the effectiveness and accuracy of new data sources and data gathering techniques - coordinate with internal data services team to receive complete, accurate data on an ongoing basis - develop processes, tool...
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. treasury & billing analyst at bairesdev this is a great opportunity to make a direct impact on bairesdev's financial health and client relationships. as a key member of the treasury team, you'll be part of the critical processes of client invoicing, collections, and cash management. you'll be responsible for ensuring timely payments, accurate financial records, and clear communication with both clients and internal stakeholders. this role offers significant autonomy and the chance to see the tangible results of your efforts every day. what you'll do: - execute and monitor payment processing in accordance with company policies and banking requirements. - manage the client billing lifecycle from invoice creation through payment collection. - record daily collection receipts in the erp system while maintaining up-to-date client balances. - implement follow-up procedures for overdue invoices and escalate critical collection cases. - present payment, billing, and collection issues during team meetings and track r...
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. treasury & billing analyst at bairesdev this is a great opportunity to make a direct impact on bairesdev's financial health and client relationships. as a key member of the treasury team, you'll be part of the critical processes of client invoicing, collections, and cash management. you'll be responsible for ensuring timely payments, accurate financial records, and clear communication with both clients and internal stakeholders. this role offers significant autonomy and the chance to see the tangible results of your efforts every day. what you'll do: - execute and monitor payment processing in accordance with company policies and banking requirements. - manage the client billing lifecycle from invoice creation through payment collection. - record daily collection receipts in the erp system while maintaining up-to-date client balances. - implement follow-up procedures for overdue invoices and escalate critical collection cases. - present payment, billing, and collection issues during team meetings and track r...
Be the spark that brightens days and ignite your career with ttec’s award-winning employment experience. as a sr. financial analyst working hybrid in columbia you’ll be a part of bringing humanity to business. #experiencettec what you’ll be doing looking to provide accurate financial analyses and reporting to leaders and financial forecasting? you'll work on report packages by assessing needs, improving outputs, and highlighting areas for opportunity. bring your analytic background to support the reporting process as you help work on newer areas of focus and share your statistical analysis with senior leadership. you'll report to senior manager, finance. you'll help build our ability to assimilate these new divisions, integrate into standard processes, and build a scalable, sustainable model to support the business. during a typical day, you’ll - provide oversight, guidance, and strategic insight for specific areas of our digital practice - prepare the annual operating budget and quarterly forecasts for supported departments - prepare consolidated reporting packages with review of main metrics, business plans, and trend analysis identifying variances to budget and historical comparisons for senior management - support recurring and ad-hoc global/regional reporting - assess where there are opportunities for improvement and risk mitigation - work with existing reporting packages but also improve outputs and highlight potential efficiencies - facilitate a collaborative solutions and process improvement what you bring to the role - bachelor's degree in finance, accountin...
Purpose & overall relevance for the organization : responsible for managing accurate payroll execution, payroll process consistency and payroll data accuracy with a focus on payroll accounting and taxes across multiple countries in latin america. responsible for compliance with local labor laws and tax regulations as well as customer satisfaction for payroll delivery. responsible for planning, coordinating, and organizing workflow to meet rigid payroll deadlines. - ensure accurate and timely payroll tax filings, statutory requirements, and payments in multiple countries. - oversee payroll processing activities, including calculations, deductions, reconciliations, and compliance with local labor laws. - assist in processing payrolls, auditing net payments, tax withholdings, taxable benefits, shadow payrolls, and other payroll tax-related tasks. - monitor regulatory changes and update payroll processes and controls accordingly. - ensure compliance with accounting requirements, including tax set-up, deposits, filings, and year-end reconciliations. - manage and develop a team of payroll specialists; coordinate day-to-day operations and are responsible for coaching and development. - respond to employee inquiries regarding payroll issues or concerns with a high level of customer service including supporting the team with escalated or more complex issues. - collaborate with corporate tax on payroll-related matters and partner with finance on month-end accounting close, journal entries, and accruals. - generate and review internal and external payroll reports (monthly, quarterly...
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. fp and a manager at bairesdev we are looking for an fp&a; manager to join our finance team. you will be responsible for increasing the efficiency and profitability of the company. this is an excellent opportunity for professionals looking to grow with one of the fastest-growing companies in the industry! what you will do: - manage the company's annual budget and its revisions. - manage a team of fp&a; analysts. - review and improve the budget control process and ensure compliance. - review with business unit leaders the variances of their overheads versus budget and expense re-estimates. - follow up on corrective actions. - identify issues and eliminate unnecessary spending. - prepare financial reports for top management and the board of directors. - identify opportunities for improvement in all areas of the business. - help the director of control with day-to-day operations. here’s what we are looking for: - degree in economics or industrial engineering. - mba, or master's in finance. - 10+ y...
Join keyrus and transform the future with us! who are we? at keyrus, we are passionate about innovation and technology. we are a french company with over 28 years of experience, present in 26 countries and with more than 3,500 consultants worldwide. in colombia, we have been leading solutions in digital experience and data intelligence for 8 years, helping companies evolve in the digital age. do you like dynamic and challenging environments? if you are passionate about the world of technology and are looking for a place where you can grow professionally, keyrus is for you! here, every day brings new challenges and opportunities to learn and improve. we are looking for a junior finance analyst to work with our keyrus us team, in the vertical of epm (entreprise performance management) as junior finance analyst at keyrus, you will work with a team of professionals with high technical skills, but above all with the best human qualities. you will participate in projects for clients in different industries, using the latest technologies to carry out innovative projects what will your day-to-day be like? at keyrus, every day is a new opportunity to innovate and overcome challenges. you will be involved in: - support general ledger management: assist in maintaining and reconciling general ledger accounts, ensuring accuracy while learning best practices in accounting standards. - assist with accounts payable and receivable: help process accounts payable and receivable transactions, ensuring timely and accurate payments and collections while developing expertise i...
Specialist credit - portuguese or french exciting times at adidas! as we continue to grow, we’re building a pool of talented professionals for future opportunities in credit and collections. by applying, you’ll join our talent pipeline, and we’ll reach out when a role that matches your profile becomes available. we look forward to connect with you! purpose & overall relevance for the organisation: adidas gbs delivers high quality services for finance and accounting. in bogotá we are opening a new gbs center with the aim of serving the region countries in several processes. credit and collections are responsible for performing daily activities such as dunning and collection, dispute management and credit management. the team delivers all activities in a timely manner and with the required quality. the team supports projects, including process standardisation, tools implementation and other ad hoc projects. key responsibilities and general accountabilities: - establish a close and trustful relationship with the customer, proactively anticipating issues - ensure timely collection of receivables by working closely with the customer and other finance teams and resolving the causes of non-payment - drive timely collection by following up on overdue invoices with customers, collection agencies and end consumers - manage customer relationship, which includes problem resolution and root cause analysis, identifying and proposing solutions to area manager - assess & review the credit risk on the customer on a regular basis, calculate and suggest the required credit l...
**it's more than a job** as a finance professional at kuehne+nagel, your work includes managing budgets, strategic planning, and overseeing financial operations. you also help make ordinary and special moments possible for people around the world. because your financial diligence allows your colleagues across the company to stay focused on the core of their work, whether it's getting vital healthcare products to those who need them or fresh fruit to children playing in the park. finance work at kuehne+nagel, means more than we imagine. - **how you create impact**: - ensure compliance with corporate accounts receivable policies and cash allocation guidelines. - reconcile payment discrepancies and resolve issues with clients or internal departments. - maintain up-to-date records of incoming payments and related documentation. - collaborate with finance teams to support monthly closing and reporting processes. - monitor aging reports to identify unallocated or unapplied payments and follow up as needed. **what we would like you to bring**: - professional in finance, business administration, economics, accounting, business, or related fields - intermediate level of english proficiency - proficient in excel **what's in it for you**: **who we are** logistics shapes everyday life - from the goods we consume to the healthcare we rely on. at kuehne+nagel, your work goes beyond logistics; it enables both ordinary and special moments in the lives of people around the world.as a global leader with a strong heritage and a vision to move the world forward, we offe...
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. treasury & billing analyst at bairesdev this is a great opportunity to make a direct impact on bairesdev's financial health and client relationships. as a key member of the treasury team, you'll be part of the critical processes of client invoicing, collections, and cash management. you'll be responsible for ensuring timely payments, accurate financial records, and clear communication with both clients and internal stakeholders. this role offers significant autonomy and the chance to see the tangible results of your efforts every day. what you'll do: - execute and monitor payment processing in accordance with company policies and banking requirements. - manage the client billing lifecycle from invoice creation through payment collection. - record daily collection receipts in the erp system while maintaining up-to-date client balances. - implement follow-up procedures for overdue invoices and escalate critical collection cases. - present payment, billing, and collection issues during team meetings and track r...
At iron mountain we know that work, when done well, makes a positive impact for our customers, our employees, and our planet. that's why we need smart, committed people to join us. whether you're looking to start your career or make a change, talk to us and see how you can elevate the power of your work at iron mountain. we provide expert, sustainable solutions in records and information management, digital transformation services, data centers, asset lifecycle management, and fine art storage, handling, and logistics. we proudly partner every day with our 225,000 customers around the world to preserve their invaluable artifacts, extract more from their inventory, and protect their data privacy in innovative and socially responsible ways. are you curious about being part of our growth story while evolving your skills in a culture that will welcome your unique contributions? if so, let's start the conversation. this position is remote and reports to the senior manager, gro fp&a; as financial planning & analysis sr specialist, you will be responsible for conducting various enterprise-wide financial activities, including budgeting, modeling, forecasting, month-end accounting and reporting to support decision making by senior management. as a key finance and a business partner, this individual will help drive efficiency improvements throughout the organization through various activities including financial and operational kpis, performance management, modeling, forecasting, and reporting tailored to enable decision-making by senior management. strong collaboration, relatio...
1 month ago be among the first 25 applicants direct message the job poster from go global travel from mental health to hr mastery: bridging people and potential go global travel group is a leading provider of b2b hotel and technology solutions, renowned for simplifying the booking process. our advanced platform integrates real-time product purchases from multiple sources, streamlining travel solutions for businesses around the globe. with a presence across six continents and competitive pricing, we are committed to delivering exceptional support and professionalism. join our diverse, multicultural team across 30 global offices, where we celebrate and embrace unique experiences and backgrounds. job description: we are seeking a meticulous and detail-oriented financial assistant to join our team. the ideal candidate will have a good knowledge of bookkeeping and financial administration, supporting our finance department in managing daily operations and ensuring the accuracy of financial records. key responsibilities: - reconcile bank statements and monitor cash flow. - support payroll processing and ensure compliance with financial policies and regulations. - handle invoices, expense reports, and other financial documents. - collaborate with the finance team to provide accurate financial data for decision-making. - assist in budget preparation and tracking expenditures. - address queries related to financial transactions and records. - assist with the collection process in colombia for new and existing clients. - work closely with the sales manager to understand...
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. cost management analyst at bairesdev we are looking for a cost management analyst to join our accounting & taxes team. you will be responsible for opex, cost budgeting, management, and analysis. this is a great opportunity for a professional looking to grow with one of the fastest-growing companies in the industry. what you will do: - analyze historical data to improve budgeting scenarios. - actively advise and participate in the creation of budget scenarios. - create and manage reports, as well as perform control analysis to identify ""red flags"" for potential variances. - support the global accounting manager in adding value to financial management. - process analysis, generation, design, implementation, monitoring, and control of management indicators. - make suggestions for improvements. here’s what we are looking for: - a master's or doctorate degree in business or industrial engineering. - 5+ years of financial experience (accounting, controlling, budgeting). - thorough understanding of microsoft off...
Job description: job title: dynamics 365 business central technical consultant position type: full time working hours: us hours about pavago: pavago is hiring a skilled erp integration specialist (dynamics 365 business central) to support our client's internal accounting and operations teams. in this role, you'll be responsible for configuring and optimising dynamics 365 business central, setting up project operations, integrating time reporting tools, and building workflows that align with financial and operational goals. you'll also lead integrations between dynamics and third-party systems (such as jira and ninjaone), leveraging your knowledge of power platform, apis, and .net or python development. if you're a technically savvy, solutions-focused professional who thrives in fast-moving environments, this role is for you. “please note: this is not a crm data integration or dynamics 365 sales role. we're looking for someone with erp experience, specifically around business central and project operations.” responsibilities: - configure dynamics 365 business central: set up cost codes, configure accounting workflows, and assist the finance team in implementing best practices. - set up and optimize time reporting: build systems that accurately track, report, and integrate time entries with project and financial modules. - deploy project operations module: set up the project operations environment, input baseline data, and ensure smooth functionality across departments. - customize dynamics templates: modify existing templates in dynamics as needed to support evol...
Accounting coordinator would you like to join an outstanding team? this position is waiting for you! this is a hybrid position with the flexibility to work half the time virtually as well as from our bogotá office aon is in the business of better dec...
Calypso accounting. back office. calypso experience is must support and additional build out for a greenfield calypso instance. responsibilities establish a comprehensive and integrated approach to defining, setting up, or troubleshooting issues aris...
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