We need a fi local consultant who has experience with: chile and colombia local s/4 implementation electronic invoicing experience in drc module and integration to dian/sii systems chile inflation accounting and dispatch document process withholding ...
Our client, a major global company specializing in natural ingredients for food and beverages, is looking for a finance trainee to join their team. finance trainee profile (executive) the successful candidate will enter the regional trainee program o...
Careers that change lives within global regions itmo we are looking for an experienced scrum master with a passion for agile and scrum and a strong focus on delighting customers. someone who can take our teams to the next level and is not afraid to be disruptive and challenge the status quo. you can coach the developers, the product owner, and the surrounding organization. you know how to guide teams towards improving their practices. to make this work, you are aware that everybody in the organization must learn and practice a holistic and complete set of new mindsets and skills. you love to contribute by sharing your knowledge and collaborating with other scrum masters, developers, product owners, and stakeholders. you have an entrepreneurial mindset, and love to experiment to test your assumptions. a day in the life we offer you a position where you ensure timely delivery & quality of overall reporting and ppp management deliverables. we expect you to be able to provide a professional level of support to both internal (it) and external (business) customers. maintaining effective communication with employees, customers, and team members in order to identify issues which require action. the variety of support includes a range of administrative duties. we expect you to be detail-oriented with good analytics skills to run day-to-day operations. with the speed of change in business, it is important for you to stay up to date on developments in the business and project environment. you are responsible for processing the requests related to the daily work of entry level em...
At juniper, we believe the network is the single greatest vehicle for knowledge, understanding, and human advancement the world has ever known. to achieve real outcomes, we know that experience is the most important requirement for networking teams and the people they serve. delivering an experience-first, ai-native network pivots on the creativity and commitment of our people. it requires a consistent and committed practice, something we call the juniper way. service operations specialist the service operations specialist is an integral part of the juniper americas inside service sales team responsible for helping maintain and grow customer accounts by creating and managing quotes for expiring support agreements. in addition, this position involves analysis and management of customer install base inventory data in juniper systems to enable the sales process. this position relies on a detailed knowledge of all tools, systems, processes and policies related to maintenance quoting, entitlement and inventory analysis. responsibilities: responsible for creating/managing service renewal quotes or renewal worksheets for complex deals for assigned accounts and accountable for quote quality and delivery within the agreed sla. applies detailed systems and process knowledge to develop proactive and reactive renewal quotes for all expiring contracts assists with sales/sbm-led deals by providing quote and process support manages sales opportunity forecast in salseforce.com interacts with various related teams to ensure positive customer experience; case resolution, database/entitlement...
Ci&t is looking for a developer master to work remotely willing to tackle technical challenges on . net/c# and work with clients located in the north american region.you would be responsible for creating and maintaining a technical relationship with our client’s technical team to make sure that all requirements (functional and non-functional) are being met. in addition, it’s expected that you would guide and train our team towards the best development and software engineering practices. responsibilities: develop apis for consumer-oriented solutions using .net/c#develop and maintain test automation solutiondevelop and maintain ci/cd solutionsmaintain other products already releaseddesign solutions and validate with client's it departmentguiding and knowledge sharingsupport and improve our recruitment processensure that solutions are following security and performance best practicescreate and maintain design and other documentation required by the client requirements: native/fluent or advanced english skills extensive experience working with .net/c#experience working with different programming paradigms (oop, functional and procedural)experience with relational databaseexperience with git and scmexperience with one or more cloud providers (aws, gcp, azure, digitalocean and etc)experience with ci/cd toolsstrong devops and software engineering skillsopen to working with different frameworks, design patterns, and paradigms nice to have: knowledge of object-oriented databasestatic source code analysis toolslogging and monitoring toolsknowledge of non-functional requirements (perf...
Reporting directly to the material master data team lead, this role is accountable for managing all in-scope erp projects and operational support across the sbd global landscape. material master data sr analyst ensures that requirements are met with consistency, identifies gaps in process execution, and provides increased value to the gss organization and business partners. at stanley black & decker (sbd), we are mainly an sap and oracle/hyperion shop, but there will be plenty of locations that have alternative systems, especially on the erp side. the second biggest system from an erp perspective is jd edwards. the financial systems coe data governance team is an integral part of the organization and serves as a liaison between business unit controllers (buc’s), information technology (it), global shared services (gss), financial planning & analysis (fp&a), chief accounting office (cao) and the competency center (cc). specific responsibilities: accountable for understanding the master data structure for all in-scope erp applications (material). accountable for understanding the master data structure for non-erp global applications (jda, data catalogs, mdm tools) and how these global applications impact the sbd sap erp environments. accountable for maintaining the quality and accuracy of the material master data. monitor operation from mdm third-party team in charge of the data entry activities, following quality procedures and data controls to measure satisfaction to our final users. drive and develop process improvements on key data/risk areas. support metric reporting and...
We need a fi local consultant who has experience with:chile and colombia local s/4 implementationelectronic invoicingexperience in drc module and integration to dian/sii systemschile inflation accounting and dispatch document processwithholding tax, input tax, output taxlead fico consultant:interact with business to understand requirements and map it to global templatemanage stakeholders and report project status to leadershipwell versed with sap drc (document and reporting compliance) toollocalization requirements including taxes, e invoicing, statutory reporting and compliance reportingfico knowledge with focus on project accounting, asset accounting and parallel ledgersintegration with dian systems for invoice authorizationsap functional knowledge in:manage g/l accounts, maintain financial statement versions, handle chart of accounts, post general journal entries, and perform g/l account changes across various views.prepare financial statements, trial balances, carry forward balances, and reconcile gr/ir accounts.manage supplier and customer payments, handle down payment requests, post payments (including partial/residual), create dunning notices, and manage overdue payables.create asset masters, manage asset transactions (sales, retirement, transfer), schedule asset accounting jobs, and execute depreciation postings.process bank statements, reprocess and monitor statements, handle intercompany payments, and analyze cash flow.oversee cost center and profit center master data, manage allocations and distributions, and execute internal orders.run recurring entries (fbd1), ...
Job description join us as we make possibilities happen if you’ve ever used an atm, paid a bill through your phone, sent money to a friend or shopped online, chances are your transaction was safeguarded and processed using our software. now it’s your turn to serve the payment needs of organizations and people the world over. as a sr. client project manager in bogotá, colombia, you will join a diverse, passionate team, dedicated to making possibilities happen in the payments industry! job summary: ensures new and existing aci customers receive a first-class delivery service in accordance with customer expectations and contractual agreements. primarily responsible for flawless delivery, taking care of functional/technical teams, helping them to solve some of the more complex challenges and engendering a collaborative, knowledge sharing environment. manages the development and implementation process of a company's products and services. coordinates departmental or cross-functional teams, focused on delivering new or upgrading existing products. monitors the project from initiation through delivery including planning and directing schedules and monitoring budget/spending. organizes cross-functional activities, ensuring completion of the project (i.e., product on schedule and within budget constraints). requires experience in translating customer’s business needs and requirements into specific tasks and activities. also requires the experience and know-how of strong customer relationships. job responsibilities: performs a variety of duties involved with planning,...
Teach english online! stable class hours = stable income fixed student & teacher pairing long-term employment only! (1 year+) about yiyienglish: since 2017, yiyienglish has been providing high quality english lessons to students in china. our goal is to provide an excellent, accessible educational opportunity to our students. if you're a qualified teacher who has a passion for teaching, you've found the perfect place! working with yiyienglish: yiyienglish puts the upmost care and attention to our teachers. we will be alongside you every step of the way from the application process to our boot camp to your very first student and beyond. our business practice requires close collaboration with teachers, so you'll have your own dedicated associate to ask questions to, receive feedback from, and to discuss student related topics. all of our students subscribe to a regular schedule. this means that our teachers will have a consistent schedule that will be stable throughout your contract with us. this will allow teachers to build relationships with their students to better understand their strengths, weaknesses, learning styles, and interests in order to provide the best learning outcomes possible. regular students also provides teachers with financial security since your weekly schedule will be consistent and reliable. because of our model of pairing students with teachers, all of our teachers need to have stable, fixed schedules throughout your contract with us. no more stressing about your schedule each day! teaching philosophy: learning matters, it's important. educational pro...
Do you have a passion for outstanding customer service and an eye for detail? step into an exciting business opportunity with our host agency and make a significant impact in the travel industry. your goal will be to create memorable lodging experiences and expertly manage room reservations—all while building your own entrepreneurial venture. key responsibilities: master of bookings : skillfully handle hotel reservations, managing inquiries, bookings, and availability with ease. guest liaison : provide outstanding service via phone, email, and other channels to assist with guest inquiries, reservation changes, and cancellations. check-in/out expert : facilitate seamless check-in and check-out processes, handle special requests, and resolve guest concerns with professionalism. payment pro : collect payment information, process bookings, and issue invoices or receipts with accuracy. why this opportunity? flexible schedule : set your work hours to match your lifestyle, whether you're an early riser or a night owl. entrepreneurial path : take charge of your financial growth within our supportive system and unlock significant career advancement opportunities. rewarding commissions : earn competitive commissions on successful bookings. comprehensive training : access extensive training programs and continuous professional development. community support : become part of a vibrant network of travel professionals, with access to mentorship and guidance. qualifications: excellent communication and interpersonal skills with a friendly and professional attitude. strong organizational a...
Finance analyst location: bogotá, colombia about the job our hubs are a crucial part of how we innovate, improving performance across every sanofi department and providing a springboard for the amazing work we do. build a career and you can be part of transforming our business while helping to change millions of lives. ready? as finance analyst within our controlling operations team, you’ll provide controlling support to local business units, including preparation of budgets and forecasts (budget/f1/f2/quarterly landings/rolling forecast), monthly closings (sales & expense reviews/scorecards), project approval and tracking, and other financial planning & analysis activities on a timely basis. main responsibilities: support the month-end and quarter-end closing activities: prepare accruals and journal entries to be posted in sap and manage and correct master data in financial systems (sap and tm1). this will include supporting sales and/or opex and/or areas with complexities which require additional technical knowledge (i.e., gross to net, fringe, capex, etc.) as part of the closing process, understand and apply allocation methods, where applicable. partner with a2r (account to report) to ensure a timely and accurate close process. support the financial reporting process, providing results directly to controllers. analyze results, including trends, in order to extract potential risks and opportunities to present to management for review. prepare monthly account reconciliations and provide a clear explanation of balance fluctuations as well as itemization of balance component...
Join to apply for the colombia – coordinatrice/ore di progetto role at cospe onlus nell’ambito del progetto “futuro rurale: equità, inclusione e innovazione per lo sviluppo sostenibile della gioventù rurale”, finanziato da aics e capofila cospe, si ricerca un/una coordinatore/trice di progetto. la figura selezionata si occuperà anche della pianificazione dell’attività di monitoraggio inclusa la costruzione degli strumenti e dei relativi indicatori. il progetto ha l’obiettivo generale di migliorare l’accesso completo all’occupazione e alle opportunità di imprenditorialità per i giovani rurali, in particolare per le donne, attraverso il rafforzamento delle capacità e della sostenibilità delle organizzazioni e imprese che promuovono lo sviluppo rurale sostenibile con un approccio territoriale. principali compiti e responsabilità coordinamento ed esecuzione delle attività in relazione ai risultati attesi, in coordinamento con i partner coinvolti e secondo i piani operativi e finanziari annuali approvati, e nel rispetto delle procedure interne e dei finanziatori. responsabilità del sistema di monitoraggio in loco, della pianificazione degli strumenti per la raccolta delle informazioni, la loro sistematizzazione e la produzione di report di analisi dei dati di monitoraggio consolidati. responsabilità nel raggiungimento di risultati e degli obiettivi specifici come da documento di progetto nonchè della corretta applicazione delle procedure interne e dei finanziatori. selezione, contrattazione, gestione, supervisione e valutazione del personale in loco relativamente ai risultati...
Want to join a frontrunner in renewable energy that is actively seeking early entry into new markets globally? since the establishment in 2007, scatec has acquired extensive knowledge and experience in developing, building and operating solar, wind and hydro power plants and storage solutions. driven by our company values and competent global workforce, we aim to deliver competitive and sustainable renewable energy globally; protect our environment and improve quality of life through innovative integration of technology; and create shareholder value. we are present on four continents and are headquartered in oslo, norway. main purpose of position currently we are looking for a finance & asset manager in bogotá, colombia to be part of our global team working together towards our vision – improving our future. as our finance & asset manager you will assist the vp of finance & asset management for latam to lead and develop the asset management function, including managing part of the current team composed by 5 professionals. main responsibilities ultimate responsibility and accountability for project company management from financial close to end of project life. monitoring of project level profit & loss (p&l) activities to ensure that the power plants are delivering expected financial returns, analysis of p&l variance, cf forecast and solar plants budget review. update the financial models as and when required by the financing agreements; prepare and update necessary periodic financial and cash budgets and carry out the budget-to-actual variance analysis. contract man...
At ibm, our project managers excel by leading and coordinating a project team’s overall performance, scope, cost, and deliverables. our clients rely on timely and efficient status reports, and as project manager, you will drive the charge with project direction, metric definition, and performance management. if you are ready to help our clients and project teams succeed, we would love to meet you! create and maintain client relationship: manage client relationship and coverage plan manage client expectations, satisfaction and loyalty apply planning techniques to client strategy advise it business strategy meet or exceed financial targets: apply financial strategies to client apply financial management and forecasting techniques use results of industry and competitive analysis your role and responsibilities: develop and implement a comprehensive migration plan, including timeline, resource allocation, and risk mitigation strategies. lead regular status meetings with internal and external stakeholders to provide progress updates, identify issues, and resolve roadblocks. serve as the central point of contact for all project related communications, coordinating between cross-functional teams, third-party vendors, and senior executives. monitor and control project scope, schedule, and budget, adjusting as needed to meet changing objectives or unforeseen circumstances. identify and mitigate risks associated with the migration process, ensuring adherence to industry standards and best practices. facilitate knowledge transfer and training sessions for relevant staff members to ensu...
Hey, it's time for you to join us showing the world we are the company that is changing paradigms, where we revolutionize the hours, minutes and seconds! do you want to know why rappi? ️ we see opportunities where others see problems ️ we see close where others see distance ️ we see adrenaline where others see pressure. join a team where we are all capable of everything, where we all have the same opportunities, regardless of gender identity, race, religion, nationality, age, disability, training or experience. did you like what you have read so far? find out how you will deliver magic together with us through your rappi mission. revisa cómo impactarás nuestro ecosistema this role will be working with the finance systems & design (fs&p) and finance business teams focused on the finance process for systems and solutions in sap. responsibilities como parte de rappi, serás responsable de: manage team responsible for sap fi processes. the role requires working with financial users understanding the business requirements to implement system solutions in sap (s4/hana). it also requires support for finance teams to support correct finance transactions recorded in sap. manage the sap-fi team for growth projects and improvements preparing and control plan execution. manage the abap and basis resources to allocate to growth projects. monitoring system to ensure correct postings and working on recurrent issues. support running team on escalation run tickets. co-create solutions with business users, as well as to recommend and perform improvements in order to impr...
15 hours ago be among the first 25 applicants every check counts: fuel legal wins with financial accuracy back-end accuracy. frontline impact. this is where your skills in reconciliation, check validation, and financial oversight fuel outcomes for thousands. join a powerhouse in legal advocacy and drive financial clarity in complex cases—all without leaving your home turf. build global reach, master high-stakes processing, and make your mark in a career that’s anything but ordinary. job description as an accounting assistant , you will efficiently handle, process, and verify checks for internal teams and clients. this role requires strong attention to detail, accuracy in working with financial data, and expertise in payment processing to ensure smooth, error-free transactions that support critical legal and insurance claim operations. job overview employment type: indefinite term type contract shift: 9–6 est 5 days work week 20 vacation days in total fully-customized emapta laptop and peripherals indefinite term type contract 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 ) the qualifications we seek 1 to 2 years experience in check processing , banking , accounting , or a similar financial role strong numerical and analytical skills with high attention to detail proficiency in microsoft office suite ( excel , word , outlook ) ability to work independently and collaboratively in a fast-paced environment strong organizational skills and ...
Company overview gep is a diverse, creative team of people passionate about procurement. we invest ourselves entirely in our client’s success, creating strong collaborative relationships that deliver extraordinary value year after year. our clients include market global leaders with far-flung international operations, fortune 500 and global 2000 enterprises, leading government and public institutions. we deliver practical, effective services and software that enable procurement leaders to maximise their impact on business operations, strategy and financial performance. gep is a place where individuality is prized, and talent respected. we’re focused on what is real and effective. gep is where good ideas and great people are recognized, results matter, and ability and hard work drive achievements. we’re a learning organization, actively looking for people to help shape, grow and continually improve us. what you will do identify and resolve po/pr processing issues select contract/supplier to fill requisitions in accordance with approved purchasing strategies process purchase orders not transacted electronically provide reports, information, analysis as required, in a timely and professional manner resolve queries and issues faced by stakeholders and junior team members in p2p process identify and communicate supplier diversity opportunities determine if requested items are available in catalogue and implement predefined action work with buyers/client group and suppliers to resolve delivery issues and process claims research and resolve invoice discrepancies & account disburse...
Company overview: lean tech is a rapidly expanding organization situated in medellín, colombia. we pride ourselves on possessing one of the most influential networks within software development and it services for the entertainment, financial, and logistics sectors. our corporate projections offer a multitude of opportunities for professionals to elevate their careers and experience substantial growth. joining our team means engaging with expansive engineering teams across latin america and the united states, contributing to cutting-edge developments in multiple industries. currently, we are seeking an applications support specialist with deposco with a strong english level to join our team. here are the challenges that our next warrior will face and the requirements we look for: position title: applications support specialist with deposco location: remote (latam) what you will be doing: the application support specialist is responsible for providing comprehensive support for a range of commercial software and applications, with a focus on transportation management, freight forwarding, order fulfillment, and warehouse management. this role involves supporting desktop, server, web, and cloud-based saas solutions. the specialist will work closely with application analysts, developers, architects, business owners, and stakeholders to contribute to technology lifecycle roadmaps and ensure smooth daily operations. provide exceptional customer service by effectively communicating with customers and staff to understand needs, provide status updates, and resolve support tickets in ...
We’re looking for motivated, engaged people to help make everyone’s journeys better. main duties and responsibilities: participate in erp rollout project across global sites including: write business requirement specification for new system changes and enhancement – technical interface for the automation of postings, coordination of testing support in defining of upgrade plan and set up the road map and organize user acceptance testing (uat) for the sme. harmonization of finance interfaces, data, and process across the business. analyze, improve, design, and manage implementation of new/changed processes in finance and controlling focusing on the erp system usage. set up business blueprint. participate in the initial analysis and support the project manager in the setup of kes, project plans, deployment plan, training plan for super users. manage projects/initiatives in finance and controlling globally, and support interface of finance and controlling with all other functional areas ensuring adherence with global guidelines and internal controls, invoice procedures. develop and document processes, functions, training documentation and procedures for finance and controlling modules. act as an interface between the erp central team and end users representing the user community at global level. proactively identify potential problems, analyze information, and show quality judgment in decision making to continuously improve the skills and processes to speed up the conversion and reduce project effort. auditing - erp alignment, financial identifications, and master data. assist ...
Company overview: lean tech is a rapidly expanding organization situated in medellín, colombia. we pride ourselves on possessing one of the most influential networks within software development and it services for the entertainment, financial, and logistics sectors. our corporate projections offer a multitude of opportunities for professionals to elevate their careers and experience substantial growth. joining our team means engaging with expansive engineering teams across latin america and the united states, contributing to cutting-edge developments in multiple industries. position title: applications support specialist with cargowise location: remote (latam) what you will be doing: the application support specialist is responsible for providing comprehensive support for a range of commercial software and applications, with a focus on transportation management, freight forwarding, order fulfillment, and warehouse management. this role involves supporting desktop, server, web, and cloud-based saas solutions. the specialist will work closely with application analysts, developers, architects, business owners, and stakeholders to contribute to technology lifecycle roadmaps and ensure smooth daily operations. provide exceptional customer service by effectively communicating with customers and staff to understand needs, provide status updates, and resolve support tickets in a timely and professional manner. this includes managing interactions via tickets, email, phone, and in-person (though prioritizing the ticketing system). demonstrate strong problem-solving skills to analyze ...
Accounts payable location: medellín, bogotá (presencial) schedule: monday to friday, 8:00 am to 5:00 pm cot weekly hours: 40 experience level: senior english required: 9.0 to 10.0 join us at solvo, join the wolfpack! are you ready to take your accounting skills to the next level? join our dynamic team as an accounts payable specialist! you'll play a pivotal role in our accounting department, collecting, recording, and tracking financial data, and keeping accurate records and reports. responsibilities: day-to-day transactions: handle ar/ap transactions and follow up with clients to ensure timely processing. accounts payable: prepare ach, bill payments, and outgoing wires promptly. accounts receivable: enter data into salesforce, reconcile electronic donations, and assist with offline revenue reconciliation. credit card reconciliation: keep track of company credit card transactions. expense reports: process employee expense reports, ensuring accurate coding and compliance with t&e policy. international travel monitoring: assist with tracking employee travel locations. vendor management: maintain vendor lists and assist with master data updates. special projects: contribute to special projects as needed. skills and qualifications: experience: 1-3 years in ap, ar, gl in a corporate setting (not-for-profit experience is a plus). knowledge: familiarity with procurement processes and general ledger software (netsuite preferred). education: degree in business/accounting desired. skills: intermediate excel skills, attention to detail, good communication, and ability to multi-task a...
Senior data analyst overview 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 the 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. ...
Job requisition id r2792188 finance analyst about the job our hubs are a crucial part of how we innovate, improving performance across every sanofi department and providing a springboard for the amazing work we do. build a career and you can be part of transforming our business while helping to change millions of lives. ready? as finance analyst within our controlling operations team, you’ll provide controlling support to local business units, including preparation of budgets and forecasts (budget/f1/f2/quarterly landings/rolling forecast), monthly closings (sales & expense reviews/scorecards), project approval and tracking, and other financial planning & analysis activities on a timely basis. main responsibilities: support the month-end and quarter-end closing activities: prepare accruals and journal entries to be posted in sap and manage and correct master data in financial systems (sap and tm1). this will include supporting sales and/or opex and/or areas with complexities which require additional technical knowledge (i.e., gross to net, fringe, capex, etc.) as part of the closing process, understand and apply allocation methods, where applicable. partner with a2r (account to report) to ensure a timely and accurate close process. support the financial reporting process, providing results directly to controllers. analyze results, including trends, in order to extract potential risks and opportunities to present to management for review. prepare monthly account reconciliations and provide a clear explanation of balance fluctuations as well as itemization of balance componen...
We are looking for a highly analytical and detail-oriented fp&a analyst to join our finance team, reporting to the fp&a manager in miami, fl. the fp&a analyst will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. the ideal candidate will have strong financial modeling skills, a strong understanding of accounting principles, excellent communication skills and experience in the healthcare space. about b&b holding medellin we are a bpo company located in medellin that provides technical and administrative assistance in the health sector at an international level to companies located in miami-florida. our company provides administrative assistance and comprehensive support to diagnostic centers, home health care services, infusion centers, pharmacy and durable medical equipment, among other services, all with the objective of creating a synergistic approach to help our patients in the united states. responsibility required: healthcare sector fp&a experience including working with electronic medical records. lead and own the annual budget, quarterly forecasts, and other ad-hoc reporting requirements for the outpatient healthcare lines of business. this involves but is not limited to the following: develop ms excel-based budgeting and forecast models, with cost and revenue-based drivers. cross-collaborating with business leaders, as needed to gather all necessary data, assumptions and inputs required for budgeting and forecasting purposes. produce month-end close actual vs budget (a...
About us pacifica continental is an international recruitment consultancy that provides different services focused on talents to impact companies’ business all over the world. we provide a young and dynamic environment and by being result-oriented our main goal it's to delivery outstanding solutions for all of our clients. our customized solutions and consultative approach ensure we select the best talent in the market and our operations have reached over 50 countries, including more than 250 cities around the world. we pride ourselves on working with precision and expertise in a wide range of industries! our dna ambition - we are guided by excellence, we push for progress and not perfection. connection - we believe that people are the real drive of our company. global mindset - we value diversity and believe that we are enriched by it. ownership - we take responsibility for our actions. at pacifica, you will have plenty of opportunity to grow and assist in the development of others. we connect well-being and professional development. take a look into your future at pacifica continental as a business developer, you are a result-focused and ambitious influencer responsible for expanding our customer base. you will be a key member to our commercial team ready for the challenges of a dynamic and growing company. your future responsibilities : identify business opportunities in the market and potential contacts. contact prospects through cold calls, emails, referrals, linkedin and other tools. comprehend the recruitment industry and the headhunting business. be a master of pres...
Tmf group bogota, d.c., capital district, colombia tax compliance specialist the candidate keeps the entities in the americas compliant with local tax law, ensures that tax policies and processes are followed, identifies tax risks (and opportunities) and monitors changes in tax laws. the tax compliance specialist forms part of the group tax team and works closely with the internal finance team. key responsibilities supports with cit, indirect tax, wht, tp and other (local) tax compliance and reporting obligations supports with the tax aspects of the implementation of a new erp system supports with quarterly tax provisioning process and annual return-to-provision calculation supports with estimating the tax payments in the cash flow forecast ensures that tax policies are followed, and standard tax procedures are implemented identifies tax risks (and opportunities), and supports with mitigating these risks supports with tax audits or enquiries from local tax authorities monitors changes in laws and regulations, and ensures that relevant changes are applied properly profile master or bachelor degree in accounting or tax minimum of 3 years of experience with at least 1 year of experience in tax advisory or compliance strong numerical and analytical skills knowledge of (tax) accounting principles knowledge of financial systems excellent english written and verbal communication skills hands-on mentality willingness to improve seniority level associate employment type full-time job function accounting/auditing #j-18808-ljbffr...
Exciting times at adidas! as we continue to grow, we’re building a pool of talented professionals for future opportunities in accounts payable. by applying, you’ll join our talent pipeline, and we’ll reach out when a role that matches your profile becomes available. we look forward to connect with you! purpose & overall relevance for the organisation: adidas gbs delivers high quality services for finance and accounting. in bogotá we opened a new gbs center with the aim of serving the lam countries in several processes. responsible to support the activities of account reconciliation, drive timely review and follow up for supplier accounts, balance sheet reconciliation accounts and other analytic reports within source to pay – accounts payable department. drive strong financial control over the accounts payable records. key responsibilities and general accountabilities: review all open items and perform a reconciliation between supplier accounts and the supplier statements, request missing documents and potential reimbursements. secure timely cross checks on regular controls. handling and posting of incoming invoices and related vendor master data creation and maintenance. ensure timely analysis of bank interim accounts by working closely with suppliers and other finance teams. ensure they are balanced by resolving the causes of non-payment, requesting missing and complementary information and executing proper follow ups. preparation and review of payment proposals for adidas subsidiaries. clarifying and reconcile differences on the postings. preparation of month-end journal ...
Inside sales representative join a fast-growing campaign with real earning potential and long-term growth opportunities. are you ready to take your sales career to the next level with a leader in the canadian payment services industry? at puulse, we ...
Direct message the job poster from icon management human resources director / hrbp/ human resources manager / talent management / master in human resources management about us! icon management is a dynamic company with a team of exceptional professio...
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