2 days ago be among the first 25 applicants this range is provided by venture49. your actual pay will be based on your skills and experience — talk with your recruiter to learn more. base pay range finance & accounting specialist (quickbooks expert |...
Logistics & accounting systems specialist logistics & accounting systems specialist 2 days ago be among the first 25 applicants direct message the job poster from brave solutions talent acquisition manager & chief operations officer job title: restau...
Join to apply for the finance operations analyst role at yuno who we are at yuno, we are building the payment infrastructure that enables all companies to participate in the global market. founded by a team of seasoned experts in the payments and it industries, yuno provides a high-performance payment orchestrator. our technology offers companies access to leading payment capabilities, allowing them to engage customers confidently and maintain global business operations with seamless payment integrations worldwide. shape your future with yuno we are orchestrating the best high-performing team if you are an ambitious and detail-oriented finance operations analyst with a passion for innovation, joining yuno will allow you to transform your skills into high-impact solutions and contribute to our global expansion. why this role exists as we grow, the finance team needs to tighten monthly close and reporting while rolling out gen-ai and automation projects that maximize efficiency and insight. you'll sit at the intersection of fp&a;, accounting, tax, and data, hunting for manual pain points and turning them into automated workflows that free the team to think, not copy-paste. your challenge at yuno - redesign and automate finance workflows (fp&a;, sp&a;, accounting, tax, ar/ap) with gen-ai, llms, and low-code tools - spot and unlock efficiency gaps by analyzing current practices and challenging the status quo - own reporting hygiene: help build and maintain fp&a;/sp&a; dashboards, variance analyses, and board materials - manage three financial statements - continuously s...
18 hours ago be among the first 25 applicants atp development & construction is a full-service real estate development and investment organization with over 35 years of experience. specializing in ground-up multifamily development, atp offers in-house acquisition, planning, construction, and property management services. with the ability to handle every aspect of a project's lifecycle, atp is an ideal partner for investors looking to enter the real estate development and investment realm. role description this is a full-time hybrid role for a bookkeeper at atp. the bookkeeper will be responsible for financial statements, bookkeeping, accounting software management, finance tasks, and journal entries. qualifications - financial statements and journal entries (accounting) skills - experience in bookkeeping and accounting software management - background in finance - knowledge of real estate accounting practices is a plus - excellent attention to detail and organizational skills - ability to work both independently and as part of a team - associate's or bachelor's degree in accounting, finance, or related field seniority level - seniority level entry level employment type - employment type full-time job function - job function accounting/auditing and finance referrals increase your chances of interviewing at american team properties by 2x sign in to set job alerts for "bookkeeper" roles. sabaneta, antioquia, colombia 1 month ago rionegro, antioquia, colombia 2 weeks ago we're unlocking community knowledge in a new way. experts add insights directly into each...
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. to lead and supervise the cash allocation team, ensuring the accurate and timely application of client payments for services rendered in strict compliance with the corporate accounts receivable policy and cash allocation golden rules. 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. how you create impact - lead the daily analysis of remittance advice and bank statement reports in acon 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 informa...
Join to apply for the senior consultant general accounting role at b. braun group 1 day ago be among the first 25 applicants join to apply for the senior consultant general accounting role at b. braun group you're an important part of our future. hopefully, we're also a part of yours at b. braun, we protect and improve the health of people worldwide. this is also our vision for it. you see technology as an opportunity, and you develop solutions that secure our business in the long term, we would like to implement the digital transformation of b. braun with you. with fresh ideas, drive and team spirit, we are working to launch the medical technology of tomorrow and safeguard the healthcare of the future. together. that's sharing expertise. function and job description position targets with intelligent solutions and innovative process design b. braun global financial shared services improves growth and word-wide success of its subsidiaries. according to our claim "sharing expertise", it is our objective to provide high-quality services for more efficient processes and matching it-systems. the focus here is on standardization, automation and quality assurance of worldwide financial processes (e.g. financial accounting, controlling) as well as on the interfaces to other areas. qualifications degrees professional education in accounting, finance, business, or related fields (university degree) work experiences at least 3 years of relevant professional experience accounting. responsibilities and competencies - analysis and creation of contracts in the lea...
Job purpose and impact the senior merchant will lead and direct complex merchandising work. in this role, you will handle a supplier base and fulfill transactions, delivering commodities that meet production requirements and specifications in terms of timing, volume, quantity and cost. you will lead and develop a team that buys and sells commodities from and to country elevators, producers, feed mills and processors. key accountabilities - participate in selection of direct reports and provide input on plans for future workforce needs. - communicate and interact with transportation and logistics, quality assurance, customer managers and credit manager to ensure efficient execution. - work with the accounting and finance departments to determine monthly contract and inventory valuations for a short term strategy. - research and analyze various freight opportunities in the marketplace to maximize margin. - work directly with customers, suppliers and business counterparts to develop business solutions to meet their needs for a specific product. - lead and develop a team, coach and make decisions related to talent management, hiring, performance, and disciplinary actions. - other duties as assigned qualifications minimum qualifications - bachelor's degree in a related field or equivalent experience - minimum requirement of 4 years of relevant work experience. - typically reflects 5 years or more of relevant experience. preferred qualifications - two years of supervisory experience #j-18808-ljbffr...
Revenue operations contract administrator revenue operations contract administrator 1 day ago be among the first 25 applicants get ai-powered advice on this job and more exclusive features. about recurly: recurly, inc., a saas company, provides a versatile subscription management platform to manage the entire subscription lifecycle for market-leading brands worldwide. subscription businesses such as sling tv, fabfitfun, cinemark and fubo.tv depend on recurly to harness the power of the subscription model and drive recurring revenue growth. since its launch in 2009, recurly has deployed subscription billing for thousands of companies across 55 countries. our platform empowers billions of credit card transactions and has enabled customers to recover nearly $1.3 billion in revenue in 2024. recurly is backed by accel-kkr, a leading technology-focused private equity firm with over $10 billion in capital commitments. the partnership offers recurly access to significant capital and resources to make continued investments in technology and platform innovation and expand our go-to-market initiatives. recurly is seeking a highly motivated and experienced revenue operations contract administrator to play a pivotal role in supporting our company's rapid growth. this position is integral to the sales process, acting as a liaison and subject matter expert between multiple departments, including accounting, finance, professional services, sales enablement, legal, and sales operations. the successful candidate will be responsible for ensuring that all sales contracts are accurate...
Valued team member: we are glad you are exploring new opportunities within zimmer biomet what you can expect global business services (gbs) drives alignment among business units to integrate governance, locations, and business practices across the enterprise to achieve transformative performance improvements. gbs drives collaboration and sharing to improve delivery efficiency, effectiveness, and business outcomes. the americas gbs rtr accountant has responsibility for performing various reporting and accounting duties including assisting in month end close process and providing general accounting support. how you'll create impact - perform gbs rtr processes and activities, including: - period end close: closing the general ledger, posting adjusting journal entries, account reconciliations, fixed asset accounting and reviews and approvals. - financial and external reporting. - intercompany processing and reconciliation. - additional general accounting. - finance master data management. - maintain general ledger accounts and prepare monthly standard and adjusting journal entries. - assist with account reconciliations as assigned, research and resolve reconciling items. - ensure all close activities are complete, signed off on, and books are closed per established close calendar. - support requirements for sox controls and compliance reporting, and support the review process. - complete ad-hoc projects and reports. - research management questions and resolve issues. what makes you stand out - strong analytical, oral and written communication, teamwork, and organizationa...
Join to apply for the sales & marketing controller role at essity 1 day ago be among the first 25 applicants join to apply for the sales & marketing controller role at essity get ai-powered advice on this job and more exclusive features. sales & marketing controller inco healh care latam about the role this role is responsible of business across function to ensure that decisions are made based on financial analysis. work with the commercial team to deliver performance, providing business financial insight and evaluating new opportunities across the region. execute the financial planning, monthly reporting, cost control, financial systems, and procedures in adherence with prescribed corporate policies and bu guidelines. what you will do - support business across function ensuring that decisions are made based on financial analysis. - support tena inco health in the evaluation of new business across the countries in latam - provide insight and analyze business performance against targets and proactively provide insights and suggest possible actions to correct deviations. - provide financial support to business cases and projects. - price /volume /mix analysis with business and marketing - participate in cross business unit controlling network activities - perform and coordinate different roles/activities with other business areas such as accounting, product supply, logistics. - analyze complete financials in a business unit for colombia and puerto rico. - work closely with local sales & marketing team, providing them reports of actual financial outcome, highlighti...
Diagonal 25g no. 95a - 85, edi, bogota, colombia, colombia g objective of role the business analyst will work on various technology projects, focusing on digital initiatives. they will be part of the digital technology capability team, responsible for identifying business needs and solutions, emphasizing customer satisfaction, innovation, relationship building, change management, and delivering positive results. the business analyst will facilitate and coordinate communications regarding requirements, specifications, diagrams, data, and process models with project team members. additionally, they will play a key role in application support activities. key responsibilities analyze business challenges, recommend it solutions, develop business processes, determine interface requirements, and resolve issues affecting multiple systems or areas. conduct data analysis for new processes, support business process redesign, gather requirements, and perform fit-gap analysis for software evaluations. translate business requirements into functional specifications, data models, and test cases. develop detailed specifications, use case scenarios, and work with technical analysts to create technical specifications. assist users in developing procedures. qualifications - bachelor's degree, preferably in accounting - cpa designation or equivalent (e.g., cca) required experience minimum 2+ years in business analysis and audit, with strong interpersonal, relationship management, negotiation, problem-solving, and analytical skills. proficiency in business process analysis, data analys...
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 1. under direct supervision, responsible for the movement of domestic and international goods in compliance with local and international law. 2. requires knowledge of all possible movement constraints, experience in one or two transport modes (ocean, air or land), and knowledge of hazardous movements. 3. coordinates pre-shipping instructions and works with service providers on movements. 4. coordinates orders for shipment of cargo from origin to destination, ensuring timely delivery using the most efficient methods, while keeping customers informed of progress. 5. maintains all files per shipping requirements. 6. gathers data on service provider performance and analyzes short-term business needs for shipment planning. 7. uses logistics systems such as sap to perform duties and ensure correct and timely movement transactions. 8. records data measurements to identify trends and improve logistics services for economic benefit. 9. handles packing, marking, labeling, and measuring cargo for accurate weight and dimensions. 10. assists finance and accounting with validation of rates and charges on invoices. qualifications - completion of a two-year degree or equivalent in logistics, supply chai...
Join to apply for the billing specialist role at pharmbills 1 day ago be among the first 25 applicants join to apply for the billing specialist role at pharmbills direct message the job poster from pharmbills head of talent acquisition @ pharmbills | recruiting expert precision with care behind every smooth-running healthcare provider, there's someone making sure the financial side is just as healthy. at pharmbills, we support top u.s. healthcare companies by ensuring every invoice is precise, every payment is tracked, and every financial record is in place. with 1,000+ team members across 7 countries, we believe in real impact, real growth, and a real team that supports each other. here, your attention to detail and problem-solving skills help keep healthcare finances running smoothly. what's this opportunity about? as a billing specialist, you'll handle invoices, payments, and account tracking for u.s. healthcare companies, ensuring accuracy and efficiency. because when the numbers are right, care can happen. what's in it for you? a stable, long-term cooperation opportunity with real growth potential. a role that truly matters – keeping healthcare providers financially on track. professional training & support to help you excel. a collaborative team that values precision and problem-solving. a chance to cooperate with leading u.s. healthcare companies while staying in your home country. what you'll be doing: reviewing and issuing invoices for healthcare services, ensuring accuracy and compliance. tracking and resolving billing discrepancies, cooperating...
Sr. staff accountant, latam accounts - 9653 join to apply for the sr. staff accountant, latam accounts - 9653 role at exari systems sr. staff accountant, latam accounts - 9653 18 hours ago be among the first 25 applicants join to apply for the sr. staff accountant, latam accounts - 9653 role at exari systems apply for this job coupa makes margins multiply through its community-generated ai and industry-leading total spend management platform for businesses large and small. coupa ai is informed by trillions of dollars of direct and indirect spend data across a global network of 10m+ buyers and suppliers. we empower you with the ability to predict, prescribe, and automate smarter, more profitable business decisions to improve operating margins. why join coupa? pioneering technology: at coupa, we're at the forefront of innovation, leveraging the latest technology to empower our customers with greater efficiency and visibility in their spend. collaborative culture: we value collaboration and teamwork, and our culture is driven by transparency, openness, and a shared commitment to excellence. global impact: join a company where your work has a global, measurable impact on our clients, the business, and each other. learn more on life at coupa blog and hear from our employees about their experiences working at coupa. the impact of sr. staff accountant to coupa as the latam senior staff accountant, you would be primarily part of our latam finance and accounting team, responsible to support our bookkeeping for our local entities as well as take part in the c...
Join to apply for the tax consultant role at tidal join to apply for the tax consultant role at tidal contractor fee: $2,500-$3,000/month (usd) work arrangement: remote commitment: full-time (approx. 40 hours/week) company overview: tidal is a direct placement agency that helps job seekers find job opportunities for real growth. we work with stable, responsible businesses experienced in remote hires and are excited to welcome international team members. tidal is owned and operated by consumer brand owners and operators. we have offshore team-building experience and aim to help businesses leverage global talent. about this role: we're hiring a strategic, technically strong senior cpa to join one of our u.s. tax & accounting clients in a leadership role. this position is perfect for someone who thrives in complex u.s. tax work, enjoys leading a remote team, and values building long-term client partnerships. you'll handle advanced tax prep and planning, review financial reporting, and support business owners and high-net-worth clients across the u.s. key responsibilities: - prepare and review complex u.s. tax returns (individual, business, trust, estate, etc.) - ensure tax compliance across federal, state, and local levels - review and coach junior tax/accounting staff - conduct technical sign-offs and tax reviews - develop customized tax planning strategies for clients - oversee monthly financial reporting and quality control - collaborate on financial cleanup and optimization projects - lead internal training and knowledge-sharing initiatives - provide technical in...
About ajc logistics ajc logistics llc is a diversified logistics service provider specialized in truck brokerage, ocean & air freight management services, third party logistics, international freight forwarding and customs house brokerage for importers and exporters in the united states including puerto rico and the caribbean. our core competency is to manage the transport of merchandise, domestically and internationally, with superior customer service supported by integrated management systems. ajc takes a customer centric approach, recognizing that each client's requirements are unique. to learn more about ajc logistics, visit our website at http://www.ajclogistics.com position summary we are looking for an experienced senior accountant to join our team in medellin, colombia. the senior accountant will be responsible for reconciling balance sheet accounts, maintaining general ledger functions, preparing month-end close procedures, analyzing p&l; accounts, assisting with the annual budget, and other complex transactional accounting activities. in addition, the senior accountant will partner with our logistics division leaders as a key resource to provide p&l; analysis and ad hoc reporting. the ideal candidate should have excellent analytical skills and thorough knowledge of accounting principles to analyze and explain financial activity. scope of responsibilities - prepare and review accruals and various journal entries for month-end processes for various divisions. - perform, investigate, and follow up on account reconciliations items in a timely manner. - prepar...
The corporate accountant is a highly skilled and detail-oriented accountant with regional experience across colombia, ecuador, perú, and venezuela. the ideal candidate will possess a strong command of accounting principles under us gaap and ifrs and demonstrate proficiency in sap for financial reporting and transactional processing. this role requires advanced english communication skills and the ability to collaborate effectively with cross-functional teams in a multinational environment. key responsibilities - ensure accurate and timely month-end and year-end close processes for all four countries. - prepare and review financial statements in compliance with ifrs and us gaap. - manage local statutory reporting and compliance. - coordinate and support internal / external accounting audits. - monitor and reconcile accounts under responsibility and ensure proper documentation. - work with global shared service centers and support cross functional activities. - maintain and improve internal controls in accordance with corporate policies. - collaborate with regional and global functions teams to support business initiatives. - provide accounting analysis and insights to support decision-making. - coordinate and supervise accounting contractors and external service providers for each country under responsibility, ensuring compliance with local regulations and internal standards. - review deliverables from outsourced accounting teams, ensuring accuracy, timeliness, and alignment with corporate reporting requirements. - act as the primary point of contact for accounting-relat...
Join to apply for the media billing specialist role at michael page 15 hours ago be among the first 25 applicants join to apply for the media billing specialist role at michael page get ai-powered advice on this job and more exclusive features. - oportunidad de crecimiento profesional - estabilidad laboral about our client compañía internacional del sector media y publicidad, especializada en desarrollo de software y servicios de talento tecnológico. job description procesamiento y revisión de facturas de medios, asegurando precisión y cumplimiento contractual. reconciliación de compras de medios con facturas para validar cargos correctos. mantenimiento de registros detallados de gastos y pagos relacionados con medios. apoyo en cierres financieros mensuales y anuales. generación y distribución de reportes de facturación. aseguramiento del cumplimiento de políticas financieras y regulaciones del sector. comunicarse con proveedores, agencias y equipos internos para resolver discrepancias de facturación. the successful applicant formación académica en contaduría, finanzas, administración de empresas o áreas afines. experiencia de 1 a 3 años en roles de facturación, contabilidad de medios o finanzas, preferiblemente en agencias de medios o marketing. dominio de microsoft excel y plataformas financieras. utilizar software de medios y contabilidad para registrar y procesar transacciones de manera eficiente inglés intermedio/avanzado (mínimo nivel b2b) what's on offer un entorno de trabajo positivo y colaborativo. contact: juan diego figuero...
Wesco bogota, d.c., capital district, colombia join or sign in to find your next job join to apply for the analyst - credit and collections role at wesco wesco bogota, d.c., capital district, colombia 18 hours ago be among the first 25 applicants join to apply for the analyst - credit and collections role at wesco get ai-powered advice on this job and more exclusive features. práctica empresarial a través de contrato de aprendizaje - sena - estudiantes universitarios. as a credit & collections analyst, you will be responsible for collecting and maintaining basic credit information. you will assist reviewing and verifying overdue accounts. you will contact customers to confirm outstanding payments and renew credit information to help minimize outstanding debts. job description práctica empresarial a través de contrato de aprendizaje - sena - estudiantes universitarios. as a credit & collections analyst, you will be responsible for collecting and maintaining basic credit information. you will assist reviewing and verifying overdue accounts. you will contact customers to confirm outstanding payments and renew credit information to help minimize outstanding debts. responsibilities - monitors past due invoices and make a high-volume of collections contacts via phone, e-mail, or customer portals. - works with the customer to determine root cause of dispute for unpaid or short-paid invoices. identifies and documents detailed reason. - performs customer account reconciliations, including research of unapplied cash, and credits and unearned discounts. - evaluates c...
Select how often (in days) to receive an alert: create alert agfa healthcare, a member of the agfa-gevaert group, is a leading global provider of diagnostic imaging and healthcare it solutions. the company has nearly a century of healthcare experience and has been a pioneer on the healthcare it market since the early 1990's. today, agfa healthcare designs, develops and delivers state-of-the-art systems for capturing, managing and processing diagnostic images and clinical/administrative information for hospitals and healthcare facilities, as well as contrast media solutions to enable effective medical imaging results. the company has sales offices and agents in over 100 markets worldwide. duties & responsibilities: - responsible for the accounting r2r activities; - support to the gfs-manager on a daily basis for all tasks, which implies the ability to act as back up; - verification of 'non-rule based' accounting entries; - responsible for the coordination of and assistance in the closing process; mainly on vendors and advances to them - support to internal and external audits; - ensure, together with internal and external partners, a qualitative and correct reconciliation of accounts; - execute accounting process controls on a regular basis; - assist to the legal compliance process (annual accounts, cit declarations, statistics…); - execution of small ad hoc projects within the r2r domain; - challenge current ways of working and propose improvement initiatives where possible; - deliver consequently work of high quality, accurate and according to the standards, procedures,...
Unlock your career in finance and join our dynamic team as a credit specialist. the role involves monitoring clients' creditworthiness, analyzing payment behavior, and managing company risk to ensure the healthy financial performance of our organization. - assess clients' credit profiles to identify potential risks and opportunities. - develop and implement effective strategies to mitigate non-payment risks and optimize collection processes. - collaborate with internal stakeholders to resolve disputes and address doubtful accounts. - ensure data accuracy and integrity in our finance systems. required skills: - experience in credit management or collection in a multinational context. - proficiency in excel and account receivable knowledge. - academic background: bachelor's degree in finance, accounting, or a related field. - fluent english. what we offer: - a diverse and inclusive work environment where trust is valued. - opportunities for growth and development through continuous training and education. - a vibrant workplace culture that fosters collaboration and teamwork. - strong commitments to corporate social responsibility....
Job description this role involves supervising day-to-day operations for a corporate card administration team, focusing on accuracy, timeliness, and completeness. the ideal candidate will be comfortable in a complex environment, passionate about automation and operational excellence, highly motivated, intellectually curious, and a natural problem solver. key responsibilities: - supervise the corporate card administration team to ensure accuracy, timeliness, and completeness of tasks. - build and roll out new corporate card, procurement card, and b2b payment programs. - compose and send communications to employees across the globe, including conference calls and policy guidance. - work closely with global teams to understand local requirements, such as receipts, reporting, and audits. - perform data analysis, provide insights on activity, and recommend process improvements to reduce manual effort and improve timeliness and accuracy. requirements the ideal candidate should have strong data analysis skills, be skilled at explaining technical problems succinctly and clearly, and have experience with excel, oracle, concur, powerpoint, and tableau. additionally, they should have a deep understanding of the payments industry, card programs, and features, as well as accounting practices. - strong data analysis skills to dig into details, identify actionable insights, and bring positive results. - skilled at explaining technical problems succinctly and clearly, with experience in excel, oracle, concur, powerpoint, and tableau preferred. - deep understanding of the payments ind...
Financial liaison role this is a key role within our organization, serving as the primary financial liaison to local churches. the successful candidate will work closely with internal and external clients across the organization to answer financial questions and provide advice on proper accounting practices. the role requires developing strong relationships with local partnership facilitators (pfs) and other members of the church facing team (cft), church partners, and denominational leaders. these relationships are built on mutual respect, trust, and service that builds up church ministry. about this role - serves as an advocate to raise awareness of the needs of children and understand christ's mandate to protect children. - uses independent judgment to serve internal customers, answering financial reporting questions, explaining accounting principles, advising on the proper recording of transactions, and informing others of financial policies and procedures. - maintains monthly/annual financial close processes through preparation and/or review of key journal entries and account reconciliations. benefits this role offers a unique opportunity to make a meaningful contribution to our organization's mission. the successful candidate will have the chance to: - develop strong relationships with local church leaders and organizations. - gain experience in financial planning and management. - contribute to the development of best practices in financial reporting and accounting. this is a challenging and rewarding role that requires a high level of technical expertise and...
Commercial finance coordinator role summary the commercial finance coordinator plays a key strategic partner to the commercial teams in the north wacam region. this role involves providing in-depth financial analysis, actionable insights, and recommendations that drive profitable business growth. key responsibilities: - financial planning and budgeting: - develop sales budgets, marketing expenses, and profitability by channel and customer. - create robust financial models to project future performance of the business. - monitor and analyze deviations between budget and actual results. - performance and profitability analysis: - analyze sales performance, profitability by product, channel, and customer. - develop kpis to measure success of commercial and marketing initiatives. - prepare reports and presentations for senior management. - support for strategic decision-making: - evaluate investments in marketing, promotions, and new products. - provide pricing and margin analysis to optimize profitability of products and channels. - support evaluation of geographic expansion opportunities. - stakeholder management: - collaborate with sales, marketing, operations, and finance teams. - build strong relationships with key stakeholders. - effectively communicate financial results and recommendations. requirements: - more than 6-8 years of progressive experience in commercial finance or similar roles. - experience in the consumer goods industry highly valued. - solid knowledge of accounting principles, financial analysis, and financial modeling. - excellent communication...
We are looking for a tax specialist to assist with the management of taxes in latin america. this role will be responsible for handling all tax-related matters, including tax accounting, compliance advisory work and ensuring that sales tax and withholding tax processes are followed. key responsibilities - tax accounting: reconcile direct and indirect tax gl accounts on a monthly or quarterly basis, ensure accurate journal entries, and prepare current and deferred income tax provisions for the latam entities. - tax compliance: develop in-house capabilities to complete and file direct and indirect tax returns in colombia, gather information requested by outsourced accounting firms for argentina, chile, mexico and peru, review filings and calculate estimates of direct and indirect taxes. - tax advisory: provide tax support to internal teams, brainstorm innovative ways to solve tax issues raised by clients, guide the product team through implementation of third-party tax information reporting regimes and identify opportunities for how nuvei can integrate tax-related upgrades to its payment service offerings. we are seeking an experienced tax professional with strong analytical and problem-solving skills, ability to work independently and collaborate with cross-functional teams, excellent communication skills and high level of personal interest in the fintech, financial services and/or technology industries. requirements - a minimum of 6 to 8 years working in the tax service line of a big 4 accounting firm, a large law firm and/or the in-house tax department of a multi-nati...
Accounts receivable manager our company is seeking a seasoned and forward-thinking accounts receivable manager to lead a team of accounting professionals. as an accomplished leader, you will be responsible for ensuring timely invoicing, collections, and accurate record-keeping. key responsibilities include: - managing and mentoring a team of ar clerks to ensure efficient billing and collection processes. - overseeing the development and implementation of ar processes and workflows to enhance efficiency and automation. - supporting strategic decision-making through in-depth analysis of financial data and reporting. - collaborating with cross-functional teams to drive business growth and improve financial performance. - driving innovation and change within the department by championing process improvement initiatives. to be successful in this role, you will require: requirements - a minimum of 5 years of experience in accounts receivable, including 2+ years in a leadership position. - a strong background in managerial accounting and financial operations. - prior experience implementing or improving ar processes. - excellent english communication skills – both written and verbal. nice to have: - experience working with u.s.-based companies. - familiarity with erp systems and automated finance tools. - change management or process redesign experience....
We are seeking a strategic customer success manager to join our team and drive growth and expansion through cross-sells and upsells. as a key member of our customer success team, you will be responsible for owning a portfolio of 300+ clients within the scaled segment. you will identify customer business changes, such as acquisitions or recent funding, to uncover expansion opportunities. you will use data to identify customer usage trends within your book of business and become an expert in our products and services. you will stay up-to-date with product enhancements and share best practices with customers. key responsibilities include: - scaling high-growth accounts to higher-touch models - identifying customer business changes to uncover expansion opportunities - using data to identify customer usage trends - becoming an expert in our products and services - driving brand loyalty, customer satisfaction, and advocacy - working closely with sales, implementation, support, product, and marketing teams requirements include: - proven experience in customer success or account management - thorough knowledge of basic accounting procedures and principles - relevant accounting certification, including but not limited to cpa, aca, acca, or cima - previous sales role or skills are a plus - erp experience, accounts payable, churnzero, zendesk, salesforce, jira, analytic reporting, and csm tool experience are a plus benefits include: - competitive benefits package - flexible workplace - career coaching - opportunities for professional growth and development we are committed to...
Social discovery group (sdg) is the 3rd largest social discovery company in the world, uniting 60+ brands with 500 million users. we solve the problems of loneliness, isolation, and disconnection by transforming virtual intimacy into the new normal. ...
Purpose leads and oversees subsidiary accounting in canada from finance services unit ensuring business strategies, plans and initiatives are executed / delivered in compliance with governing regulations, internal policies and procedures. as part of ...
Cree una alerta de empleo y reciba nuevas ofertas que se adaptan a su perfil desde más de 2550 sitios web de empleo