Sa.global addresses industry challenges through vertical-focused solutions. leveraging modern technologies like ai and copilot, we empower organizations to make intelligent decisions and act faster. our solutions and services are 100% based on micros...
Are you ready for new challenges and new opportunities? join our team! current job opportunities are posted here as they become available. master trades group, a leading residential services platform specializing in plumbing and hvac services with op...
Job summary at johnson & johnson, we believe health is everything. our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. through our expertise in innovative medicine and medtech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. learn more at job function: finance job sub function: finance business partners job category:professional all job posting locations:bogotá, distrito capital, colombia job description:johnson & johnson's global services (gs) business support team is recruiting for a senior financial analyst to provide financial support for the global services business. qualifications - a minimum of a bachelor's degree is required, preferably with a major in finance, economics, business administration, or accounting. - a minimum of 3 years of finance or related business experience is required. - mba, financial certification in aca, acca, cima, cpa, cma or another equivalent is preferred. - prior fp&a; and relevant systems skills such as sap / tm1 experience preferred. - strong analytical and conceptual skills and advanced microsoft excel skills are required (i.e. pivot tables, formulas, queries, vlookup functions) and knowledge in power bi and power apps are a plus. - must work well in a dynamic environment and be able to recommend and implement process and control improvements, work independen...
At bairesdev®, weve 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 worlds top 1% of tech talent, works remotely on roles that drive significant impact worldwide. when you apply for this position, youre 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. junior financial controller at bairesdev as a junior financial controller at bairesdev, you will support the finance team in monitoring and analyzing financial data, preparing reports, and ensuring compliance with financial policies. youll assist with budgeting, forecasting, and financial analysis while learning about financial control processes under the guidance of senior finance professionals. what you will do: - assist in the preparation of monthly, quarterly, and annual financial reports. - support budget preparation, forecasting, and variance analysis processes. - help maintain financial controls and ensure compliance with policies and procedures. - participate in month-end closing activities and reconciliations. - assist with accounts payable, accounts receivable, and general ledger maintenance. - support financial data analysis and the preparation of management presentations. what we are looking for: - 1+ year of experience in finance, accounting, or related field. - bachelors degree in finan...
Job summary position: accounting specialist. location: remote. working hours: 40 hrs per week, 8 am - 5 pm pst. salary range: competitive salary. responsibilities - partner with finance to detect and research discrepancies in budget and prior-year expenses, actively pinpointing opportunities for enhancement - work directly with the finance team to collaborate on metrics, goals and business reviews. - dive deeply into financial data and become a subject matter expert to provide additional insights. - collaborate on corporate projects and initiatives to provide deeper understanding and valuable perspectives. - develop presentations that offer in-depth analysis, necessary action items, and skillfully frame decision-making processes - collaborate with cross-functional teams to understand business objectives and data requirements. - translate data insights into actionable recommendations that drive strategic decision-making - identify and address data quality issues, ensuring accuracy and consistency - conduct applied research and develop data solutions and casual inference to solve business problems - develop and manage information to support corporate decision making. - evaluate and improve financial data collection, validations and reporting processes for accuracy and efficiency. - analyze cost structures, cost drivers, and cost-saving opportunities to support cost management strategies. - provide recommendations to optimize resource allocation and reduce expenses qualifications - bachelor's degree in data science, statistics, computer science, economics, or related fiel...
About addi we are a leading financial platform, building the future of payments, shopping, and banking—a world where consumers and merchants can transact effortlessly, grow together and where we create abundance and generate pride in them. today, we serve over 2 million customers and partner with more than 20,000 merchants, making addi colombia's fastest-growing marketplace. we provide banking solutions (deposits, payments, unsecured credit) and commerce services (e-commerce, marketing) using state-of-the-art technology, bridging the financial gap for millions and redefining how people experience financial freedom. as the country's leading buy now, pay later provider, we have secured regulatory approval to operate as a bank, unlocking even greater opportunities for our customers. in the past year, we have also achieved profitability, reinforcing the strength of our business model and our ability to scale sustainably. our mission has earned the trust of world-class investors, including andreessen horowitz, architect capital, gic, goldman sachs, greycroft, monashees, notable capital, quona capital, union square ventures, victory park capital, and more, who back our vision for the future. with their support, we are not just growing—we are transforming latin america's financial ecosystem and shaping the next generation to shop, pay, and bank in colombia. but what truly sets us apart is how we build. we are a conscious company, driven by deep experience in scaling technology, services and products, and we live by our values every day. about the role this is where you co...
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 stor?y 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&aas; 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...
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 connecting 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 regional 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 standardization, 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 relationships, 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 li...
Oracle fusion business and technical support - (7095) share this job as a link in your status update to linkedin. job title oracle fusion business and technical support education bachelor's degree location manager category information technology job type permanent job description the key role is to perform business and it support of the financial processes using oracle fusion cloud system. you will participate in the planning, end-user collaboration, enhancement, maintenance, and support for psa group of companies worldwide. roles and responsibilities play a significant role in connecting and bridging between the business and global it for oracle fusion cloud. perform analysis on the business enhancement requirements and apply knowledge of oracle fusion cloud and related technologies (such as oracle integration cloud) to propose solutions within the global template. develop innovative improvement solutions and processes, recommend and implement these improvements through effective stakeholder management and communication. perform and/or supervise changes to the system in accordance with the proposed solution. provide 2nd/3rd level support to key-users in their daily business and resolve oracle fusion cloud system issues, including integrations, reports, and customizations. liaise with internal and external experts to resolve system issues whenever necessary. job requirements skills, knowledge & competencies professional background have knowledge of accounting and financial functional processes. experience supporting oracle fusion cloud regionally or globally. hig...
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 lam 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. general functional expert with responsibility for processes and the delivery of services with his/her team. key responsibilities and general accountabilities : ensure team's management including coaching, training, motivation and performance appraisal guidance, including the management and development of the team supervise the daily operations by adhering to the agreed slas towards the business partners. build and 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 establish and maintain strong financial controls over the work performed acting as the backup for the manager of the area key relationships: cash application teams cus...
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, tools and ch...
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 limits decide on the release of the blocked orders and ensure...
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. .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 offer a safe, stable environment where your career can make a real difference. whether we help deliver life-saving medicines, develop sustainable transportation solutions or support our local communities, your career will contribute to more than you can imagine. we are looking for a cash allocation team leader to support and guide the cash allocation team in the accurate and timely posting of client payments for services rendered. this role ensures full compliance with corporate accounts receivable policies and cash allocation best practices. the position is part of our knowledge center in bogotá and supports operations across the north american region. how you create impact ensure timely and accurate application of client...
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 involves compiling and summarizing data to provide updates o...
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 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 analysis is delivered in an efficient, c...
Job description el director de crédito diseñará y ejecutará la estrategia para atender a colombianos en el exterior, liderando el proceso de análisis y gestión de créditos hipotecarios, asegurando eficiencia operativa, cumplimiento de kpis y gestionando relaciones con socios financieros y entidades de respaldo. requirements - profesional en finanzas, economía, administración o afines - 5 años de experiencia en crédito hipotecario - experiencia en créditos para colombianos en el exterior - habilidades de liderazgo, negociación y visión estratégica - inglés intermedio o avanzado - disponibilidad para representar a la empresa ante entidades financieras benefits 8,000,000 cop + bonos del 25% al 100% del anual - salario competitivo con bonificaciones por objetivos - cobertura de salud complementaria - vehículo corporativo o viáticos para visitas a aliados - oportunidades de crecimiento en proyectos internacionales requirements bachelor's degree in accounting, finance, or a related field (cpa certification is a plus). proven experience as a financial accountant or similar role. strong knowledge of accounting principles, financial reporting, and taxation. proficiency in financial software and microsoft excel. excellent analytical and problem-solving skills. detail-oriented with a high degree of accuracy. strong communication and interpersonal skills. ability to work independently and collaboratively in a team....
Sa.global addresses industry challenges through vertical-focused solutions. leveraging modern technologies like ai and copilot, we empower organizations to make intelligent decisions and act faster. our solutions and services are 100% based on microsoft business applications and the microsoft business cloud, and benefit advertising and marketing, accounting, architecture and engineering, consulting, homebuilding, legal, and it services companies. through our industry-first approach, we want to put solutions in the hands of people closest to the problem to enable organizations to act faster and make intelligent decisions. over 800,000 users in 80 countries around the world rely on sa.global's industry-focused expertise to gain value faster, adapt quickly to changes, and build for the future. we have 30+ years of real-world experience, we are an 11-time winner of the microsoft dynamics partner of the year award, and we've been a part of microsoft's elite inner circle for 12 years. our global organization has a 1000-member team across 25 countries. we are looking for a financial controller who is responsible for the financial area for colombia. he/she will be responsible for producing accurate, complete, timely and compliant reports of the controlled entity, as well as working on the financial control activities of the group in a fast-growing organization. as we work in a very dynamic environment, we expect a candidate to demonstrate a balanced set of technical knowledge, organisational skills and personal motivation. in return, we offer a great opportunity to be an ...
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 stor y 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 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, relationship ...
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 limits decide on the...
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. account...
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 in financial ...
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 stor y 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, re...
On behalf of tipalti , sd solutions is looking for a talented revenue operations analyst to step onto a fintech unicorn rocketship! sd solutions is a staffing company operating globally. contact us to get more details about the benefits we offer. in this essential role, you will be instrumental in refining our revenue processes, ensuring the integrity of our data, and providing valuable insights that support strategic decision-making. this will contribute significantly to our company's growth and success. your role will encompass a variety of essential tasks, including month-end close responsibilities, revenue recognition compliance, process improvement and automation, cross-functional collaboration, and conducting ad hoc analyses. responsibilities: month-end close: conduct monthly general ledger (gl) accounting close procedures, which include, but are not limited to, preparing journal entries and performing reconciliations. revenue recognition compliance: ensure revenue is recognized precisely and in accordance with accounting standards. tasks include, but are not limited to, reviewing and analyzing customer contracts, monitoring and analyzing revenue trends, and preparing revenue reports for monthly fluctuation meetings with executive management. process improvement & automation: identify opportunities to enhance our revenue and billing operations, improve system efficiency, and automate repetitive tasks, making our processes smoother and more effective. cross-functional collaboration: partner with sales, finance, legal, product, and other departments to ensure ...
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 to serve the lam countries across various processes. credit and collections are responsible for activities such as dunning and collection, dispute management, and credit management. the team ensures all activities are completed timely and with the required quality. they support projects including process standardization, tool implementation, and other ad hoc initiatives. the role involves being a functional expert responsible for processes and service delivery with the team. key responsibilities and general accountabilities: manage the team, including coaching, training, motivation, and performance appraisals, along with team development. supervise daily operations, adhering to slas with business partners. build and maintain proactive relationships with business partners and the global functional team. develop and report relevant kpis for the area of responsibility. ensure kpis are maintained, achieved, and reported accurately and promptly. propose process improvements to enhance quality and efficiency. analyze problems, propose solutions, and oversee their implementation. maintain strong financial controls over work performed. act as the backup for the area manager. key relationships: cash application teams customer service teams record to report teams market finance knowledge, skills, and abilities: proficiency with microsoft office or similar tools. strong knowledge of sap. understanding of ord...
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, accounting, economics, or...
Bold business is looking for a tech-savvy mid to senior accountant who thrives where finance meets technology. if you value structure but adapt easily to change—you're an excel expert, detail-oriented, and energized by automation—this role is for you. you'll take the lead on core accounting functions, streamline workflows, and build strong client relationships while delivering accurate, insightful financial reporting. do spreadsheets get you fired up? is automation your superpower? if so, we’d love to hear from you! key responsibilities compile and analyze financial information to prepare entries to accounts for client organizations understand all aspects of accounting cycle for client work: billing, financial statements, general ledger, payroll, accounts payable, accounts receivable, inventory, budgeting, revenue recognition, and other various special analyses assist in defining, benchmarking, and implementing operational best practices prepare and review daily, weekly, and monthly financial statements for client organizations support the monthly close process to ensure timely, accurate reporting maintain documented accounting policies, procedures, and systems resolve accounting discrepancies and maintain data integrity utilize various software solutions for billing, invoicing, inventory management, reporting, and forecasting communicate effectively with clients and team members to explain financial data, address inquiries, and ensure exceptional service. what you bring bachelor's degree in accounting or 3-5 years equivalent experience clear and professional ...
Key role in financial operations as a seasoned professional, your work will include managing budgets, strategic planning, and overseeing financial operations. you will also help make ordinary and special moments possible for people around the world by ensuring accurate and timely application of client payments for services rendered. this role focuses on driving continuous process improvements, maintaining high standards of accuracy and customer satisfaction, providing training and support to team members, and collaborating effectively with internal departments to resolve complex issues. your impact - lead the daily analysis of remittance advice and bank statement reports to effectively monitor outstanding balances across various accounts and regions. - supervise the reconciliation process of client payments by validating bank transactions against open balances, ensuring accurate and timely allocation. - collaborate with the bank reconciliation team to identify and resolve unidentified transfers, ensuring proper payment application. - address payment detail requests from the collections team, guaranteeing timely and informative responses. - monitor key performance indicators (kpis) and champion process improvements in reporting accuracy, reconciliation workflows, and cross-functional collaboration. - assess training needs and promote professional development through regular feedback, coaching, and mentorship for team members. required skills and qualifications - bachelor's degree in finance, accounting, business administration, or a related field. - solid knowledge ofa...
We are seeking a highly analytical, detail-oriented financial analyst to lead financial planning and analysis (fp&a) initiatives across our portfolio and advisory projects. this role is ideal for someone who thrives in a fast-paced environment, is co...
Join to apply for the financial analyst role at alpha lion join to apply for the financial analyst role at alpha lion get ai-powered advice on this job and more exclusive features. who are we alpha lion stands at the forefront of sports nutrition, no...
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