Come transform agriculture with solinftec! have you ever imagined being part of a leading company in innovation for agribusiness, which combines iot, artificial intelligence, and digitalization to boost productivity in the field? at solinftec, we are...
Please submit your resume/cv in english*. location: remote employment type: full-time salary range: usd $1,200 – $1,400/month about us we are a texas-based company specializing in the design and construction of outdoor community spaces that inspire c...
Job overview we are seeking a seasoned business analyst professional to join our dynamic team. this role will involve working closely with key stakeholders to drive business growth through effective analysis and problem-solving. about the role the successful candidate will be responsible for managing system enhancements, projects, strategy, setups & system support for assigned financial modules and related applications. this includes: - managing system enhancements and projects to ensure seamless integration with existing systems. - providing application overviews, assessing automation opportunities, and offering system training as needed. - collaborating with internal technical teams to facilitate/test issue resolution. - providing ongoing production support, including problem management, logging tickets, status communication & escalation (as needed). - leading evaluation efforts for new products and/or functionality based on business requirements. - ensuring configuration documentation and training guides are updated based on application changes or new functionality. - completing testing efforts timely related to application patching, upgrades, modifications, etc. - creating effective business/technical requirements, analysis & documentation for assigned projects. - auditing support in accordance with various sox controls. requirements to be successful in this role, you will need: - functional knowledge of oracle e-business suite version 12 core financial modules general ledger and fixed assets. - tax application experience preferred. - ability to quickly engage an...
Commercial finance coordinator role this position involves providing in-depth financial analysis and recommendations to drive profitable business growth. the role is responsible for leading financial planning, performance analysis, investment evaluation, and support for strategic decision-making in a dynamic environment. - financial planning and budgeting: - develop sales budgets, marketing expenses, and profitability by channel and customer. - conduct monthly analysis of sales performance, identifying key growth drivers and areas for improvement. - prepare reports and presentations for senior management, communicating financial results clearly. - performance and profitability analysis: - conduct ad hoc analyses and projects as requested by the senior finance manager. - evaluate the profitability of investments in marketing, promotions, and new products. - provide pricing and margin analysis to optimize product profitability. - stakeholder management: - collaborate closely with sales, marketing, operations, and finance teams to align financial objectives with commercial strategies. - build strong relationships with key stakeholders, becoming a trusted financial advisor. key qualifications include experience in commercial finance, fp&a;, or similar roles, solid knowledge of accounting principles, and excellent communication skills. the ideal candidate will possess analytical thinking, effective communication, and leadership skills....
About scale army we're a fast-paced team. as a business, we help u.s. companies grow top-tier offshore talent across sales, marketing, and operations. we're scaling rapidly and are looking for a high-level professional to help us move smarter, scale faster, and prepare for the next phase of growth. this is a highly impactful role, and you'll be reporting directly to our ceo. in this role, you'll be in charge of day-to-day operational oversight, managing the teams in charge of recruiting operations, tracking operational metrics, ar/ap and bookkeeping, as well as strategic financial leadership alongside an accounting team and a fractional cfo. this is perfect for someone who's excelled in an operations role at a b2b company, has touched finance, and is now ready to lead company-wide operations. the role you'll serve as a key partner to the ceo, owning our operational health while ensuring that our finances run smoothly. you'll manage a team of 5 direct reports, who manage another 15. your goal is to help leadership make informed decisions through data, planning, and streamlined processes. this is a job for someone who wants to one day become a coo, whether here or elsewhere. responsibilities operational oversight - oversee recruiting operations, driving process efficiency and alignment with account management. - lead project management for process improvements, tool rollouts, and automation initiatives. - develop, document, and improve internal processes across teams to support efficient, scalable growth. - build and maintain business dashboards to track recruiting...
Financial professional opportunity we are seeking a detail-oriented financial professional to support our finance team. - manage accounts payable and receivable, including invoicing and vendor payments - reconcile bank statements and verify transaction accuracy - maintain and update the general ledger and financial records - assist with payroll processing and tax documentation - prepare monthly financial reports and assist with budgeting - support audit preparation and compliance activities - collaborate cross-functionally to ensure smooth financial operations - identify opportunities to streamline accounting processes key responsibilities: - day-to-day accounting tasks - accurate financial record maintenance - month-end close processes ideal candidate profile: - bachelor's degree in accounting, finance, or related field - hands-on experience with bookkeeping or accounting (1-3 years) - proficient with accounting software (quickbooks preferred) and excel - strong organizational skills with keen attention to detail - ability to work independently in a remote setting - good communication skills to collaborate with different teams - eagerness to learn and adapt in a fast-paced environment non-negotiable requirements: - minimum 1 year of experience with accounts payable and receivable - experience with bank reconciliations and general ledger maintenance - proficiency in quickbooks or equivalent accounting software - familiarity with payroll processing fundamentals - comfortable handling confidential financial information application process: - fill ...
Senior currency trader we are seeking a seasoned senior currency trader to join our team. the ideal candidate will have extensive experience in fx trading, with a strong background in managing currency flows across latin america. the successful candidate will be responsible for executing daily spot and forward fx trades, as well as managing guatemalan and other latin american currency flows and exposures. to succeed in this role, you will need to possess excellent quantitative and analytical skills, with the ability to analyze market trends and develop long-term hedge strategies. additionally, you should have strong communication and organizational skills, with the ability to build and maintain strong relationships with local partners. requirements: benefits: this role offers a competitive base salary, performance-based incentives, and access to our benefits program. we offer a dynamic work environment and opportunities for growth and development. preferred fields of study include finance, economics, business administration, accounting, mathematics, engineering, statistics, or related disciplines with a quantitative or international focus....
Leadership role in financial operations job description: as a senior finance leader, you will be responsible for overseeing accounts payable operations across various jurisdictions. this includes canada, the us, uk, ireland, and mexico. you will lead and manage a team of professionals to ensure efficient processing of expenditures, ensuring expenses are properly authorized, within budget, and accompanied by valid supporting documentation. key responsibilities include: - leading and overseeing accounts payable operations in multiple jurisdictions. - management and effective processing of expenditures to ensure compliance with financial procedures. - oversight of accurate and validated expense reviews, including monitoring and approval of monthly invoices and accruals. - building a high-performance environment by implementing people strategies that attract, retain, develop, and motivate team members. required skills and qualifications: to succeed in this role, you will need: - a bachelor's degree in business administration, finance, accounting, or a related field. - at least 4 years of experience in financial operations, volume payment operations, or accounts payable units. - 5+ years of leadership experience leading high-performing teams. - proficiency in english (b2 level) due to collaboration with canadian headquarters. - experience with peoplesoft system and/or smartbuy is a plus. benefits: this role offers: - growth opportunities. - a diverse, dynamic, and multicultural work environment. - competitive wages. what we offer: we provide a fulfilling opportunity...
What we do - we help businesses grow by providing a fast, secure, and reliable way to accept payments from customers worldwide. nuvez is accelerating the business of clients around the world. our modular, flexible, and scalable technology allows leading companies to accept next-gen payments, offer all payout options, and benefit from card issuing, banking, risk, and fraud management services. we connect businesses to their customers in more than 200 markets, with local acquiring in 50 markets, 150 currencies, and 700 alternative payment methods. nuvez provides the technology and insights for customers and partners to succeed locally and globally with one integration. our mission - we are seeking a motivated team-oriented financial scheme analyst to join our team, reporting to the director, scheme finance and reporting, who will ensure that card scheme clearing and settlement reconciliation is performed according to the daily and monthly procedures. responsibilities - performing daily reconciliations of the data provided by the schemes. - reconcile schemes data with the data exported from the organization's platform. - ensure that scheme settlement amounts are posted correctly. - meet scheme's settlement requirements. - monitoring of the bank statements. - monthly consolidation. - responsible to identify errors and resolve any discrepancies in a timely manner. - adhere to procedures relating to reconciliation activities. - liaise with other departments to investigate discrepancies. - organize and keep records of the data provided by the schemes and data received from ...
\ senior cash application specialist\ \ \ the senior cash application specialist plays a pivotal role in our organization's accounts receivable function, reporting directly to the ar supervisor. key responsibilities include ensuring timely and accurate recording of incoming payments across multiple channels. the successful candidate will have strong analytical skills, attention to detail, and the ability to work collaboratively with internal teams. cash application expertise - the ideal candidate must possess expertise in cash application principles, practices, and industry standards. - a high level of proficiency in accounting software, particularly excel, is also required for data analysis and reporting purposes. key performance indicators: - timely and accurate processing of transactions - mentorship and guidance to junior team members - regular audits and process improvements to ensure compliance with company policies to succeed in this role, you should have at least 3 years of experience in accounts receivable or a similar finance role. a b2 level or higher in english proficiency is also essential for effective communication with stakeholders. the salary range for this position is competitive, reflecting your qualifications and experience. the company offers a comprehensive benefits package, including health insurance, paid time off, and opportunities for professional growth and development. referrals can increase your chances of interviewing for this role by enhancing your visibility to hiring managers. apply today to take the first step towards an exciting...
About the role: we are seeking a highly skilled finance professional to join our team as an analyst responsible for the operational management of financial data. as a key member of our finance team, you will play a vital role in ensuring financial control, deriving insights, and supporting decision-making processes. key responsibilities: - day-to-day management of profit and loss/balance sheet accounts from an accounting, reporting, and controlling perspective. - provide decision support to business partners to optimize financial performance within the overall corporate strategy. - interpret reports and data, communicating findings to business and financial colleagues, and providing technical support and advice. - identify and implement process improvements to enhance efficiency, effectiveness, controls, and compliance. you will be accountable for low to mid-complexity/risk markets/stakeholders, with specific ownership of p&l; and balance sheet accounts. benefits: - a highly competitive rewards and benefits package. - flexible working arrangements to support work-life balance. - an inclusive culture that celebrates diversity and promotes equal opportunities. this is an exciting opportunity to join a dynamic team and contribute to the success of our organization. if you are a motivated and results-driven individual with excellent analytical and communication skills, we encourage you to apply....
Our journey at keep at keep, we embarked on a mission with a powerful question: why hasn't the banking experience caught up with the rapid pace of technology? this continues to fuel our passion for reshaping the canadian fintech landscape. we provide businesses with a comprehensive suite of cross-border banking services, offering everything from credit cards to deposit accounts, currency conversions, and revenue financing. with a team of seasoned global startup veterans with successful exits, keep is committed to leading the charge as canada's next-generation fintech institution. backed by vcs in the fintech sector, we're racing ahead, expanding our reach and impact like never before. about the role join keep as our accounting manager, where you’ll lead core accounting functions and u.s. tax compliance as we scale our operations across borders. you’ll work at the intersection of financial accuracy and strategic insight—building reliable systems, managing reporting, and guiding cross-border tax strategy. if you thrive in fast-paced environments and want to play a key role in shaping the financial foundation of a growing fintech, this role is for you.. who we’re looking for - you have a strong background in accounting and tax compliance, with a focus on u.s. federal and state filings. - you’re detail-oriented, analytical, and confident leading accounting operations with minimal oversight. - you’re proactive and systems-minded—always looking to improve processes, documentation, and controls. - you work well across teams and communicate clearly with finance,...
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 in...
Liderar, soportar, controlar, analizar y ejecutar el proceso de emisión mensual de los estados financieros locales de acuerdo con las políticas contables en colombia con el fin de ser reportados a los organismos reguladores y a los órganos internos como son junta directiva. ccc, entre otros. la posición como parte del equipo de accounting incluye la revisión integral desde el punto de vista de estados financieros: legal entity, control contable, indicadores financieros y seguimiento del presupuesto en colombia, trabajando conjuntamente con el área de fp&a; y frss para asegurar la razonabilidad de los estados financieros bajo norma local. liderar, ejecutar, gestionar, coordinar y asegurar el proceso de cierre contable de acuerdo al vehículo asignado bajo norma local con el objetivo de asegurar la razonabilidad de los estados financieros remitidos a la superintendencia financiera, órganos de control y utilizados internamente por citi para reportes gerenciales (juntas directivas, ccc, brcc, etc.), así como los diferentes reportes mensuales, trimestrales, semestrales y anuales bajo dicha regulación incluida la elaboración de las notas a los estados financieros, xbrl, informes de gestión, etc. preparar y analizar los estados financieros locales con los ajustes necesarios para reportar de acuerdo con ncif normas contables de información financiera (cierre financiero local). realizar análisis de variación de los vehículos legales y ejecutar los controles definidos para soportar el proceso de attestation mensual sobre los estados financieros. preparar y analizar los estados fin...
Liderar, soportar, controlar, analizar y ejecutar el proceso de emisión mensual de los estados financieros locales de acuerdo con las políticas contables en colombia con el fin de ser reportados a los organismos reguladores y a los órganos internos como son junta directiva. ccc, entre otros. la posición como parte del equipo de accounting incluye la revisión integral desde el punto de vista de estados financieros: legal entity, control contable, indicadores financieros y seguimiento del presupuesto en colombia, trabajando conjuntamente con el área de fp&a; y frss para asegurar la razonabilidad de los estados financieros bajo norma local. liderar, ejecutar, gestionar, coordinar y asegurar el proceso de cierre contable de acuerdo al vehículo asignado bajo norma local con el objetivo de asegurar la razonabilidad de los estados financieros remitidos a la superintendencia financiera, órganos de control y utilizados internamente por citi para reportes gerenciales (juntas directivas, ccc, brcc, etc.), así como los diferentes reportes mensuales, trimestrales, semestrales y anuales bajo dicha regulación incluida la elaboración de las notas a los estados financieros, xbrl, informes de gestión, etc. preparar y analizar los estados financieros locales con los ajustes necesarios para reportar de acuerdo con ncif normas contables de información financiera (cierre financiero local). realizar análisis de variación de los vehículos legales y ejecutar los controles definidos para soportar el proceso de attestation mensual sobre los estados financieros. preparar y analizar los estados fin...
**job description**: general motors tiene el compromiso de liderar la transformación de la industria hacia un futuro con cero accidentes, cero emisiones y cero congestión. hoy, estamos en medio de una revolución del transporte y tenemos la ambición, el talento y la tecnología para allanar el camino hacia un mundo más seguro, mejor y más sostenible. como empresa abierta e inclusiva, también estamos creando un entorno en el que todos se sienten bienvenidos y valorados. siempre buscamos talentos que nos incentiven a ir más lejos y quieran poner en acción nuestro propósito. ven a general motors south america y sé parte del equipo. como **_accounting leader _**el principal desafío del rol será: - liderar el cierre contable mensual, elaborar y reportar informes corporativos; - monitorear el diseño e implementación de controles internos basados en la metodología sarbanes oxley act (sox) para garantizar la transparencia y razonabilidad de las cifras en los estados financieros; - mantener un ambiente de control satisfactorio a través del cumpliendo de políticas contables y corporativas, gestionando el manejo de riesgos asociados a la información financiera; - responsable de liderar y coordinar la entrega del proceso de cierre del año financiero, elaboración de estados financieros anuales bajo ifrs - garantizar la calidad de los estados financieros bajo ifrs y usgaap junto con la información reportada para efectos de preparación de informes consolidados; - mantener procedimientos sólidos de revisión y control para garantizar que todos los informes corporativos y reglamentario...
Hi there! we are south, and our client is looking for a customer service representative ! note to applicants: - eligibility: this position is open to candidates residing in latin america. - application language: please submit your cv in english. applications submitted in other languages will not be considered. - professional presentation: we encourage you to showcase your professional experience by including a loom video in the application form. while this is optional, candidates who provide a video presentation will be given priority. job summary: the customer service representative is pivotal to the customer success department. this position involves inbound post-pto calls, voicemails, emails, and service requests. execute basic remote troubleshooting to handle simple service matters and escalate complex problems that require attention from an oms specialist. this involves seamless communication with customers, dealers, sales managers, oms specialists, solar equipment manufacturers, accounting, and operations managers. key responsibilities: - acquiring necessary information about service-related requests. - provide work order estimates for service requests based on market and company rates. - troubleshoot basic technical issues in solar installations. - communicate effectively with customers, dealers, sales managers, oms specialists, solar equipment manufacturers, accounting, and operation managers. - document service issues and resolutions accurately. - participate in cross-functional meetings. - providing excellent customer service to clients. - e...
Why work here - headquarters is in charlotte, nc - recently expanded to nearshore - isolved ranked for smb payroll in 2023 sapient report - voted one of the top places to work in the usa 2023 job description this role will be responsible for processing several types of invoicing within the established timeframe. responsible for calculating assigned month-end accruals for the various kinds of processed billings. maintain and update renewal spreadsheets for billings. research all past due invoices, actively pursue collections, and process customer service cancellations. answer internal and external client questions about invoicing, cash receipts, & renewals promptly. core job duties - apply/match cash receipts to open invoices, reconcile customer accounts, and execute approved credits and adjustments as needed - process remote deposits - research aged items to identify process issues, provide recommendations to management, and assist with collection issues as needed - process all bad debt write-offs - compile customer reports for submission to external collection agencies. answer any follow-up questions and provide backup upon request - track aging monthly and identify balances for reserve and/or write-off - assist management in developing a streamlined process for properly managing payroll fee transfers, credits, refunds, and bank chargebacks - work closely with management to ensure the proper transition and integration of corporate acquisition receivables - identify opportunities for policy/process improvements and internal control enhancements to suppo...
Job brief we are seeking an enthusiastic treasury operations associate to join our payroll treasury team. this is a rare opportunity to work with an experienced team of entertainment payroll experts and make a difference to our production clients. we are looking for someone who can manage the payroll treasury team's administrative responsibilities with room to grow. who we are greenslate is the fastest-growing provider of technology and business solutions for media productions. we provide the most advanced technology for production accounting and entertainment payroll. our innovative cloud-based platform is evolving the entertainment industry’s back-office by replacing inefficient paper-based processes with digital solutions. the studios, film franchises, independent producers, and content creators we serve benefit from greater efficiencies, better access to data, and cost savings, and they minimize their impact on the environment. greenslate offers a full range of payroll, software application, production accounting, tax credit management, aca compliance & benefits, production insurance, and consulting services. to learn more about the productions we partner with, please visit greenslate.com . what we expect from you - confirmation of receipt of funds from ach transactions and wires and communication to team members. - verify and respond to client a/r account balance inquiries prior to releasing payroll batches. - first point of contact for check validation and stop payments, failed direct deposits and trace id requests. - daily recording of client payroll invoi...
Job title: senior specialist, transaction services overview: who is mastercard? mastercard is a global technology company in the payments industry. our mission is to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart, and accessible. using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments, and businesses realize their greatest potential. our decency quotient, or dq, drives our culture and everything we do inside and outside of our company. with connections across more than 210 countries and territories, we are building a sustainable world that unlocks priceless possibilities for all. overview the global business service center (gbsc) is looking for a senior specialist, card programs for their transaction services team to deliver and expand card and payment programs across the organization. the ideal candidate is comfortable in a complex environment, passionate about automation and operational excellence, highly motivated, intellectually curious, and a natural problem solver. role in this position, you will: 1. supervise day-to-day operations for the corporate card administration team, with a focus on accuracy, timeliness, and completeness. 2. build and roll out new corporate card, procurement card, and b2b payment programs. 3. compose and send communications to employees across the globe. organize and conduct conference calls on training, policy guidance, and implementation status. 4. work clo...
Are you a tax specialist looking for a new opportunity? do you enjoy being part of a successful team? be part of our team! at baker hughes our purpose is clear. we take energy forward – making it safer, cleaner and more efficient for people and the planet. our team partners with the business to effectively enable and sustain change to improve our performance. partner with the best as gtc tax analyst north latam, you will be responsible for: - supporting the tax compliance of indirect tax for the legal entities established in latam mainly peru and venezuela - preparing corporative tax returns, deferred tax and financial statement notes. - preparing letters to answer tax requirements and data to be delivered. - transferring pricing background - preparing tax returns and guarantee that tax position matches with tax balance sheet - supporting tax trackers and kpis are updated to ascertain completeness, accuracy and timeliness - supporting tax asset monetization initiatives with support of regional tax team - liaising and working collaboratively with broader tax organization and finance organization - supporting and pro-active seeking for process improvement and automation - supporting all other ad hoc projects as and when they arise. fuel your passion to be successful in this role you will: - bachelor’s degree in accounting - cpa/acca/cima or equivalent professional qualification in taxation. - minimum 3 yrs experience in latin america taxation compliance; (gbs, multinational or big 4) - spanish and english - experience with oracle and/or sap are ...
**purpose of role** performs selected accounting and reporting tasks in the general ledger area. the role contributes to ensure proper accounting, reconciliation and reporting for assigned entity(ies). **key duties & responsibilities** - perform assigned accounting and reporting activities in line with defined processes, standard operating procedures and work instructions, update process documentations as required. - respond to finance queries raised by employees, managers, finance partners & other internal and external stakeholders. - escalate issues and concerns to country accountant or rtr team lead - support migration projects (work shadowing, work instructions creation) - act as a team player, build good relationship with stakeholders. - support cross process and cross function cooperation required to achieve overall goals for gbs. - secure compliance according to internal procedures and legislation - secure deadlines and assignments are executed according to sla. - act proactively in identification of improvement areas and supports their implementation. **requirements**: - bachelor’s degree in accounting - knowledge of excel (ms office) - desirable sap experience - 2+ years of experience in accounting. - gbs or ssc experience is a plus. - strong communication skills - teamwork skills **languages** - ** english required c1 minimum** **working conditions** - hybrid working - 1 day per week in the office driven by business requirements as convatec has a flexible approach to office working our ambitions will bring the very best out in you. y...
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**: - 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 collectability of unearned cash discounts, finance charges, small dollar invoices, etc. and performs write-offs of uncollectable amounts within their level of authority. - obtains appropriate credit information to rate credit worthiness of new and existing accounts within assigned portfolio. - reviews orders on credit hold by assessing credit worthiness of customers, including financial ratings, open invoices, in-process payments and backlog, and makes recommendations for order release to supervisor. **qualifications**: - associate’s degree in accounting, finance, supply chain, or business required; bachelor’s degree preferred - licenses/certificates/designations - nacm or similar preferred - 1 year required, 3 years preferred, of experience with accounts receivable, accounting, finance, supply chain or general business - 1 year required, 3 years preferred, of commercial, business to business, credit and collection experience in a high-volume environment required - 1 year required...
Versión en español_ **proposito del rol** contador especializado en contabilidad general, reporte financiero para los procesos de contabilidad y gestión del capital de trabajo, activo fijos, cumplimiento de normas contables y estatutarias. **desafios de la posiciÓn** - elaboración de estados financieros locales y reporte corporativo. - participar en las actividades de cierre de fin de mes, cierre de fin de año. - elaboración y análisis de informes, reportes mensuales, trimestrales y anuales, incluyendo bs, p&l;, flujo de efectivo, con su respectiva documentación adicional que sea requerida. - revisar e interpretar los requisitos, normas y reglamentos de información financiera. - ayudar a ejecutar controles sox. - atención a requerimientos de auditoría externa e interna. - elaboración de reportes a entidades de control como supersociedades, dane, dian, secretaria de hacienda, etc. - cumplimiento de políticas contables y procedimientos corporativos y locales. - análisis, revisión y registro de asientos de diario, incluyendo impuesto diferido y de renta, depreciaciones/amortizaciones, provisiones, reconocimiento de ingresos, etc. - apoyar el proceso de impuestos, incluyendo análisis de información, presentación y pago de las declaraciones. - participar de forma proactiva en todas las actividades definidas conforme al cargo y rol, en el marco del sistema de gestión de la seguridad y salud en el trabajo sg-sst, procurando el cuidado de la salud y seguridad, logrando así el cumplimiento de lo de definido en la política de la compañía en esta materia. **a quiÉn busc...
People deserve more from their money. more visibility, more control, and more freedom. since 2015, revolut has been on a mission to deliver just that. our powerhouse of products — including spending, saving, investing, exchanging, travelling, and more — help our 50+ million customers get more from their money every day. as we continue our lightning-fast growth, 2 things are essential to our success: our people and our culture. in recognition of our outstanding employee experience, we've been certified as a great place to work. so far, we have 10,000+ people working around the world, from our offices and remotely, to help us achieve our mission. and we're looking for more brilliant people. people who love building great products, redefining success, and turning the complexity of a chaotic world into the simplicity of a beautiful solution. about the role the finance team is an integral part of any business. at revolut, we take that one step further. our global fintech would be lost without them. they’re more than just an important part of the business — they’re our backbone. we’re looking for a head of treasury to work across functions and products, managing liquidity, market, credit, and capital adequacy risks for the revolut's expansion in colombia. you’ll be delivering and maintaining an effective treasury function for our new retail banking entity. what you’ll be doing - shaping the treasury function for revolut colombia - developing investment features - creating local liquidity, capital, and irrbb policies and procedures - maintaining and monitoring liq...
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...
Position summary the account payable specialist will be responsible for the activities of account reconciliation, communication to internal and external customers, drive timely review and follow up for supplier accounts, balance sheet reconciliation accounts, supplier maintenance and w9 records and other analytic reports within accounts payable department. essential **responsibilities**: - handling and posting of incoming invoices with 2- & 3-way matching and related vendor master data creation with collection of w9 forms and maintenance both manual & automated invoice processing.- maintain banking information from vendors, doing various fraud checks and confirmations of remittance information.- preparation and review of payment proposals for vantage subsidiaries.- clarifying and reconcile differences on the postings.- preparation of month-end journal entries: accruals, prepayments by ensuring entries are recorded in accordance with company policies and all deadlines are accomplished.- coordinate with other departments to obtain information about transactions and research unreconciled items.- preparation of external and internal audit requests.- create and analyze various reports under area of responsibility including regular reporting.- maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.- identify the improvement opportunities and support their implementation.- assist ongoing projects for the implementation of technology solutions.- assist requests from partner finance departments.- issue t...
At neostella, we take a customer-centric approach and use cutting-edge technologies to deliver solutions to meet the unique needs of our clients' business. our offerings include neodeluxe legal solutions, work-relay process and workflow solutions for...
Ringana bogota, d. c. capital district, colombia join or sign in to find your next job join to apply for the accounting & tax expert (m/f/d/) role at ringana ringana bogota, d. c. capital district, colombia 6 days ago be among the first 25 applicants...
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