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🚨 we’re looking for talented professionals! at sgs, we continue to grow and we want to add a senior collection specialist to our team. if you're someone who thrives on challenges, has experience in b2b collections, and is proficient in english, this could be your opportunity to continue developing your career in a dynamic and global environment 🌎 🔍 we are looking for professionals in finance, accounting, business administration, economics, or related fields, with: ✔ 4–5 years of experience in similar roles. ✔ proficiency in ms office tools. ✔ experience with erp systems (oracle e-business suite, among others). ✔ english level: b2+ / c1. 💼 salary and benefits package: 💰 base salary: $4,431,000 cop 🏆 language bonus: depending on english proficiency level 🎁 wellness bonus: $500,000 cop 🎯 performance bonus: $369,250 cop 💸 annual retention bonus: 1st year – one base salary, 2nd year – 1.5 base salaries, 3rd year – two base salaries....
**additional information** **job number**25112399 **job category**finance & accounting **location**barranquilla marriott hotel, calle 1a #25-40 lote d7 portal del genoves, barranquilla, montecarmelo, colombia, 81007 **schedule**full time **located remotely?**n **position type** non-management *** check figures, postings, and documents for accuracy. organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. record, store, access, and/or analyze computerized financial information. classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. complete period-end closing procedures and reports as specified. respond to and/or resolve questions, issues, or disputes from marriott's shared service center/guest. process customer tax exemptions following government regulations. review, reconcile, and process credit card vouchers and advance deposits. monitor and audit gift certificate and incentive award redemption activity. follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. anticipate and address guests’ service needs; assist other employees to ensure proper coverage and prompt guest service. speak with others using clear and...
His role within the digital workplace identity team team will require technical knowledge of active directory, okta, microsoft cloud technologies and azure. you will be responsible for also support project delivery work, provide training both in material and sessions to 1st line support and manage some 3rd line escalations. as an identity analyst you will act as an escalation point for identity related incidents and will also have to coordinate with team members in projects and daily operations over a follow the sun model. you must be an identity sme and preferably certified. you will be cool, calm and collected, with excellent communication skills - both written and verbal english - and the ability to work with a multi-national team to ensure product rollouts are a success. you will be globally supporting a diverse user population across 50+ countries, covering office locations, manufacturing sites and remote users. the ability to operate as part of an international team for more complex projects is a must. in this role, you will be responsible for speedy identity issue resolution, proactive improvements, and have a strong customer first mindset. you will be part of a globally distributed support team that provides identity stack support for projects, our employees, other technical teams and remaining stakeholders. **key responsibilities** and authority** - monitoring adherence to corporate policies to identify potential risks - support leadership responsible to coordinate digital workplace and identity. - support enterprise architecture team in identity relat...
**company** rebag, the ultimate destination for buying and selling the most coveted designer handbags and accessories, is an e-commerce company reimagining the role of luxury in the secondary market. rebag has opened a world of endless access to luxury, with a unique business model that puts the seller first, offers upfront payment, and makes the resale experience smooth and clutter-free. since its inception, rebag has catered to a rapidly growing segment of consumers who are exploring ownership of luxury goods in a sustainable and affordable way. the company operates online and in stores, with locations in los angeles, new york, miami, and connecticut. founded in 2014 by a team out of harvard business school, rebag is backed by prestigious venture capital investors including general catalyst, novator, crosslink and fjlabs, and has raised over $100m in funding to date. in 2020, rebag was named one of fast company's most innovative companies. rebag has been featured in the new york times, business of fashion, vogue, techcrunch and more. **role** the staff accountant position is responsible for assisting in the month-end close, general ledger reconciliations, analysis of balance sheet and income statement accounts, journal entries, inventory, fixed assets, and bank reconciliations. this role will report directly to the accounting director. **responsibilities** - own essential account reconciliations, including accounts receivable/payable and inventory. - manages the processing of monthly accruals, amortization of prepaid expenses, fixed assets depreciation, record...
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 duties and 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 dep...
Hemos transformado la manera cómo más de **100.000 profesionales** en 300 empresas en latinoamérica se capacitan por medio de contenidos online. contamos con el apoyo de grandes fondos de inversión como owl ventures, la universidad de stanford y y-combinator. actualmente tenemos presencia en más de **7 países** y somos más de **250 ubitsers**, y tu qué esperas para ser parte! **funciones del cargo** - apoyar las conciliaciones de cuentas por pagar y por cobrar - a cargo del análisis de balanza, ajustes y reclasificaciones. - realizar el recaudo de certificados y seguimiento de movimientos bancarios. **perfil** - profesional en contaduría publica - experiência de 1 a 2 años en roles similares. - experiência en cargue de bases de datos, en depuración de cuentas por pagar y cuentas por cobrar. - conocimientos avanzados en excel. - conocimientos en impuestos y algún erp (oracle)...
**accounting department restructuring** 1. lead the complete overhaul and restructuring of the accounting department. 2. develop and implement new accounting policies, processes, and systems tailored to support our diverse logistics operations across multiple regions. **financial management & reporting**: 1. oversee end-to-end accounting operations including the general ledger, accounts payable/receivable, and bank reconciliations. 2. prepare monthly, quarterly, and annual financial statements and management reports that accurately reflect operational performance. **budgeting & forecasting support** 1. develop, monitor, and manage annual budgets for various logistics segments (transportation, warehousing, freight forwarding, etc.). 2. provide detailed financial analysis and forecasting to support strategic planning and decision-making. **cost analysis & control** 1. conduct thorough cost analysis to identify efficiency improvements within logistics operations. 2. implement cost control measures and monitor operational expenses to enhance profitability. **compliance & audit** 1. ensure adherence to local regulations and international financial standards through revamped processes and controls. 2. coordinate with internal and external auditors to support seamless audit processes. **multi-currency & multi-regional accounting** 1. manage transactions in multiple currencies, adapting to varying regulatory environment across regions. 2. collaborate with regional teams to standardize accounting procedures and ensure consistency of financial data. ...
Estamos en búsqueda de nuestro próximo analista profesional de tesorería, si eres profesional en administración de empresas, contaduría, administración financiera o ingeniero financiero y tienes un año de experiência en procesos de tesorería con conocimientos en pagos de cartera, técnicos en portales bancarios, manejo cambiario, conceptos financieros, manejo de títulos valores y paquete de office.salario: $2.330.000 + prestaciones de ley horario: lunes a viernes 8 am a 6 pmtipo de contrato: indefinidomodalidad de trabajo: presencial - sede toberín. -requerimientos - educación mínima: universidad / carrera profesional1 año de experiênciapalabras clave: analyst, contabilidad, treasury, accountingestamos en búsqueda de nuestro próximo analista profesional de tesorería, si eres profesional en administración de empresas, contaduría, administración financiera o ingeniero financiero y tienes un año de experiência en procesos de tesorería con conocimientos en pagos de cartera, técnicos en portales bancarios, manejo cambiario, conceptos financieros, manejo de títulos valores y paquete de office.salario: $2.330.000 + prestaciones de ley horario: lunes a viernes 8 am a 6 pmtipo de contrato: indefinidomodalidad de trabajo: presencial - sede toberín. -requerimientos - educación mínima: universidad / carrera profesional1 año de experiênciapalabras clave: analyst, contabilidad, treasury, accounting...
We are looking for our new director financiero global! i. position overview job title: chief financial officer (cfo) reports to: ceo / cso location: corporate office of the holding (cartagena) supervises: finance, accounting, treasury, financial planning, and administrative management managers. ii. purpose of the position the cfo will be responsible for leading the financial strategy of the holding, ensuring profitability, sustainability, and compliance with tax and accounting regulations across all business units in different countries. they will oversee financial planning, risk management, treasury, and investor relations, ensuring the efficient use of resources. iii. duties and responsibilities 1. financial planning and strategy define and oversee the financial strategy of the holding and its subsidiaries. develop financial growth and business expansion plans. design financial models to evaluate new investments, mergers, and acquisitions. establish policies for cost control and operational cost optimization. 2. treasury and liquidity management ensure the availability of funds for the operations of the different business units. supervise cash management and cash flow projections. define financing strategies and negotiate with banks and financial institutions. monitor exchange rate risks and hedging strategies in international markets. 3. budget control and financial reporting oversee the preparation and execution of the holding’s annual budget. analyze consolidated financial reports of business units. ensure accuracy and transparency in accoun...
Posición contable en todas las ciudades!! horarios: lunes a viernes 8:00 a.m. a 5:00 p.m. o 11:00 a.m. a 8:00 p.m. (cst) por confirmar idioma: inglés avanzado (c1) sobre la posición si tienes conocimientos básicos en contabilidad y experiencia práctica o académica en cuentas por cobrar (ar) y cuentas por pagar (ap), esta posición es ideal para ti. serás parte fundamental del equipo contable, apoyando operaciones financieras diarias y contribuyendo a mantener registros precisos y organizados. responsabilidades registrar pagos entrantes (ar) y salientes (ap). vincular facturas con órdenes de compra y recibos. preparar y enviar facturas a clientes, con seguimiento a saldos pendientes. conciliar estados de cuenta y resolver discrepancias con proveedores. mantener registros financieros actualizados y precisos. apoyar en cierres contables mensuales. brindar soporte en auditorías e informes financieros. realizar tareas administrativas y contables generales. perfil ideal comprensión básica de principios contables (ar/ap). manejo de microsoft excel y software contable (quickbooks, sap u otros). atención al detalle y excelente organización. buenas habilidades comunicativas y capacidad para trabajar en equipo. eficiencia en la gestión del tiempo y cumplimiento de plazos. alta precisión e integridad en el manejo de información financiera. inglés c1 real (comunicación directa con equipos no hispanohablantes). solvo global te brinda la oportunidad de crecer profesionalmente en un entorno remoto, estable y lleno de aprendizaje. ¡postúlate hoy y conviértete en pieza ...
**customer success engineer - on demand accounting** **location: bogota, colombia** **model of work: hybrid** **_ are you excited by challenges? do you enjoy working in a fast-paced, international, and dynamic environment which contributes to drive the energy transition? then now is the time to join quorum software, a rapidly growing technology & professional services solutions company and industry leader in energy transformation. quorum software is the world's largest provider of digital technology focused solely on business workflows that empower the energy industry. throughout every region of the globe, customers rely on quorum's proven innovation and unmatched global expertise to streamline business operations and make data-driven decisions that optimize profitability and growth. our industry-leading solutions are transforming energy companies across the entire value chain, helping visionary leaders evolve their organizations into modern energy companies. **overview** the customer success engineer, level i provides initial front-line software support for on demand accounting (ogsys on demand) customers at quorum software. **responsibilities** - onboards existing clients converting to ogsys on demand from our current product, ogsql, as well as new ogsys clients. - performs first line triage support for ogsys on demand clients answering basic questions and assisting clients navigate the system. - interacts with customers to provide and process information in response to inquiries, concerns, and requests about products and services. - escalates more com...
**location**: - calle 26 no 57-83 oficina 502, bogota, distrito capital de bogotá, colombia - **career area**: - finance and accounting - **job type**: - full time - **job id**: - #r60823 el "analyst ii" es responsable de completar las actividades de registro y procesamiento relacionadas con cuentas por cobrar, incluyendo el procesamiento de grandes volúmenes de transacciones de cuentas por cobrar, análisis de reservas de provisiones incobrables, procesamiento de registros de cierre de mes y envío de informes a la gerencia de manera oportuna - realizar las actividades de transacción de la aplicación de efectivo de clientes de manera oportuna para mejorar el ciclo de conversión de efectivo (ccc) - preparar informes de cuentas por cobrar. informes mensuales / trimestrales a la gerencia superior sobre el rendimiento de a/r, cierre de mes, rotación de cartera/ dso, provisión de cuentas incobrables, e informes a solicitud. - ayuda en el cumplimiento de los requisitos de controles internos. - preparar documentación del proceso, realizar pruebas de controles; ayudar con la implementación de nuevos sistemas o procesos financieros. - preparar varios informes financieros internos mensuales para su presentación al líder financiero. - preparar las conciliaciones de las cuentas del balance general de las cuentas del balance general y del balance general mensualmente. - gestionar las solicitudes/consultas verbales y/o escritas de los clientes de manera eficiente - administrar las solicitudes diarias de los clientes, todos los problemas relacionados con el servicio me...
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: ap/ar job category: professional all job posting locations: bogotá, distrito capital, colombia job description: position title: itc credit analyst what you will do the itc credit analyst (latam) is responsible for researching and analyzing accounts, analyzing financial statements, identifying client problems, and providing advanced credit management support. as a credit analyst, you will ensure the highest profitable sales with minimum losses and adhere to company policies: key responsibilities · conduct credit analysis on latam clients · evaluate financial statements and credit reports to determine creditworthiness · assess credit risk and make recommendations for credit limits and terms · collaborate with cross-functional teams to ensure accurate and timely credit decisions · perform daily sales order releasing and ensure timely and accurate processing · perform annual credit assessment for latam customers · develop and maintain relationships with key account managers to ensure timely communicati...
Select how often (in days) to receive an alert: application close date: 29th of july, 2025 at intrepid travel, we exist to inspire, create, share, and lead the best travel experiences ever. more than 35 years later, we’re proud to be a certified b corp with hundreds of trips in over 100 countries. the world needs more intrepid people: as the senior accountant for our colombia country office, you will be responsible for managing the financial, systems, and management accounting functions for intrepid colombia. these responsibilities are guided by the needs of the general manager, regional leads, global finance, and regulatory authorities in colombia. the senior accountant will also be responsible for the performance of the finance team and will contribute to the strategic and financial direction of intrepid colombia. this is a full-time permanent position that will operate on a hybrid basis out of our office in bogota, colombia. some of the experience you’ll bring with you may include: - strong written and verbal communication skills in english and spanish. - university degree, preferably in accounting, finance or economics. - ca/cpa qualification (or equivalent). - practical general finance and accounting experience in a large foreign corporation. - outstanding business acumen, with demonstrated leadership ability, and ability to influence others. - preferred advanced knowledge of microsoft dynamics 365, and ibm planning analytics (tm1). #li-dni our people reflect the diversity of our customers and the communities we visit: intrepid is made up of ...
Purpose & overall relevance for the organization: ensuring correct and daily execution of key responsibilities in the adidas global business services center according to the requirements of the company accounting manual and specific group policies. key responsibilities: - complex general ledger accounts reconciliation - accounts review and provide variances explanations by investigating and following up on differences - handling, monitoring, and posting different types of journal entries and clearings - kpis monitoring - tax calendar management to avoid fines and penalties - raise a booking request to ap team for tax declaration - raise a payment request to treasury team for tax declaration. - monitoring and following up on differences between systems interfaces - support/ supervise the successful execution of all tax accounting activities, ensuring work is completed in a timely and accurate manner - perform/supervise period-end closing activities such as accruals, provisions, balance sheet reclassifications, and late adjustments. - close contact with the local finance teams across adidas subsidiaries and other gbs located in europe, asia, and the americas, handling daily queries such as mismatch–aging in non-reconciled items. - support manager in daily operations, kpi measurement, audit request, internal controls and other improvement initiatives key relationships: • operations team knowledge, skills, and abilities: • ability to read, write, and communicate in english in a business setting (b2+) • ability to pay close attention to detail • proble...
**número de empleo** 23210152 **categoría de empleo** finance & accounting **ubicación** barranquilla marriott hotel, calle 1a #25-40 lote d7 portal del genoves, barranquilla, montecarmelo, colombia ver en mapa **horario** full-time **¿ubicación remota?** n **¿reubicación?** n **tipo de posición** non-management **descripción del trabajo** comprobar las cifras, los asientos y los documentos para obtener exactitud. registrar, guardar, tener acceso y/o analizar información financiera computarizada. controlar y obtener el efectivo y los equivalentes de efectivo del hotel según la política y los procedimientos de manejo del efectivo. organizar, asegurar y mantener todos los archivos y registros de acuerdo con la retención de documentos y las políticas y los procedimientos de confidencialidad. preparar, mantener y distribuir las tablas y los informes estadísticos, financieros, contables, de auditoría o de nómina. auditar las tablas y los informes estadísticos, financieros, contables, de auditoría o de nómina. auditar y conciliar todos los asientos de ingresos. - marriott international es un empleador que ofrece igualdad de oportunidades. creemos en la importancia de contratar a una fuerza laboral diversa, así como apoyar una cultura inclusiva que anteponga a las personas. nos comprometemos a respetar el principio de no discriminación por cualquier motivo protegido, como la discapacidad y condición de veterano o cualquier otra situación protegida por las leyes aplicables._ marriott hotels se esfuerza por mejorar el arte de la hospitalidad, innovando siempre que puede mi...
Requisition id: 226890 thanks for your interest in scotiagbs, the best campus in bogota. join a purpose driven winning team, committed to results, in an inclusive and high-performing environment. **_ analyst - capital markets, corporate actions & dividend and coupon income processing_** **_ purpose_** contributes to the overall success of the asset servicing in toronto, ontario, canada, ensuring specific individual goals, initiatives are achieved in support of the team’s business strategies and objectives. ensures all activities conducted are in compliance with governing regulations, internal policies and procedures. **_ accountabilities_** - champions a customer focused culture to deepen client relationships and leverage broader bank relationships, systems and knowledge. - ensure accurate recording, reconciliation, and reporting of capital markets payments through strong data analysis and reconciliation of large datasets. - manage all aspects of incoming payment files for processing at all coupon, interest and maturity payments and pitches by reviewing online banking platforms. - ensure that all incoming payments files are timely loaded into system for processing. - ensure that all incoming payment files comply with internal standards. - provide a high level of customer service when regular updates, training and cross training other team members as required including providing coverage during absences or peak periods. - actively pursues effective an efficient operation to an inclusive work environment. **_ education / experience_** - excel strong ...
**about convatec** **about the role** the main purpose of the role is to act as an independent accounting expert ensuring the delivery of all accounting and reporting processes in scope. the person is fully responsible for the completeness of books and for timely and correct reporting of accounting figures for assigned entity(ies). **key responsibilities** - perform accounting and reporting tasks in line with defined processes, standard operating procedures and work instructions, update process documentations as required - execute period end tasks for assigned entity(ies), perform reconciliation and clearing of accounts, report actuals in reporting system on timely manner and meeting quality targets - secure compliance according to internal procedures and legislation - support migration projects (work shadowing, work instructions creation) - escalate issues and concerns to rtr team lead and propose remediating actions - proactively assist rtr team lead to identify any areas of improvement to help maximizing the efficiency and effectiveness of the processes, lead the implementation of improvement initiatives of medium level of complexity - support cross process and cross function cooperation required to achieve overall goals for cbs - drive the resolution of more complex queries raised by employees, managers, finance partners & other internal and external stakeholders, build good relationship with stakeholders - actively support gl associates **key requirements** - +5 years of overall combined accounting and finance experience - experience with financial s...
**location**: - calle 26 no 57-83 oficina 502, bogota, distrito capital de bogotá, colombia - **career area**: - finance and accounting - **job type**: - full time - **job id**: - #r60688 el "analyst ii" es responsable de completar las actividades de registro y procesamiento relacionadas con cuentas por cobrar, incluyendo el procesamiento de grandes volúmenes de transacciones de cuentas por cobrar, análisis de reservas de provisiones incobrables, procesamiento de registros de cierre de mes y envío de informes a la gerencia de manera oportuna - realizar las actividades de transacción de la aplicación de efectivo de clientes de manera oportuna para mejorar el ciclo de conversión de efectivo (ccc) - preparar informes de cuentas por cobrar. informes mensuales / trimestrales a la gerencia superior sobre el rendimiento de a/r, cierre de mes, rotación de cartera/ dso, provisión de cuentas incobrables, e informes a solicitud. - ayuda en el cumplimiento de los requisitos de controles internos. - preparar documentación del proceso, realizar pruebas de controles; ayudar con la implementación de nuevos sistemas o procesos financieros. - preparar varios informes financieros internos mensuales para su presentación al líder financiero. - preparar las conciliaciones de las cuentas del balance general de las cuentas del balance general y del balance general mensualmente. - gestionar las solicitudes/consultas verbales y/o escritas de los clientes de manera eficiente - administrar las solicitudes diarias de los clientes, todos los problemas relacionados con el servicio me...
**gl & reporting analyst** - english version_ **what you will do** at takeda, we are looking for an accountant specialized in general accounting, financial reporting for accounting processes and management of working capital, fixed assets, compliance with accounting and statutory standards. this position reports to the accounting supervisor and is based in bogotá, colombia. **what you will work on** - preparation of local financial statements and corporate report. - participate in month-end close, year-end close activities. - preparation and analysis of reports, monthly, quarterly and annual reports, including bs, p&l;, cash flow, with their respective additional documentation that is required. - review and interpret financial reporting requirements, rules and regulations. - assist to executes sox controls. - attention to external and internal audit requirements - preparation of reports to control entities supersociedades, dane, dian, secretaria de hacienda, etc. - compliance with accounting policies and corporate and local procedures - analysis, review and recording of journal entries, including deferred and income tax, depreciation/amortization, provisions, revenue recognition, etc. - support the tax process, including analysis of information, presentation and payment of declarations. - participate proactively in all the activities defined according to the position and role, within the framework of the sg-sst occupational health and safety management system, ensuring health and safety care, thus achieving compliance with the defined in the company's policy...
En **solvo global** estamos buscando tu talento! para trabajar con uno de nuestros clientes, una importante compañía americana. buscamos asistentes contables, dispuestos a trabajar con clientes empresariales, en un ambiente laboral positivo y pensado para crecer experiência en la preparación de impuestos sobre la nómina y declaraciones de impuestos preferida. capacidad para tomar decisiones sin necesidad de una dirección inmediata y garantizar que los impuestos sobre la nómina se procesan adecuadamente. capacidad para aprender los programas mastertax y hr pyramid **ventajas de trabajar con solvo** - ambiente laboral único, enfocado en tu desarrollo personal y profesional - remuneración muy competitiva - oportunidades de formación y estudios - oportunidadesd de desarrollo en la empresa - oportunidades de mejorar idioma extranjero - **detalles de la vacante** - necesario tener 85% suficiencia en inglés (b2+). se harán verificaciones de idioma. - ubicación: medellín, barranquilla o bogotá. - horarios laborales: lunes viernes, disponibilidad de 8 am a 8 pm. - remuneración: base salarial de $1.300.000, más un auxilio extralegal de vivienda que se otorga atendiendo un plan de beneficios extralegales definidos por la mera liberalidad de empresa por $700.000, para un total de $2.000.000. 2 días libres a la semana, excelente ambiente laboral, contrato a término indefinido con la compañía. - ¡esta es la oportunidad para compartir todas las oportunidades que tenemos para ti!_ tipo de puesto: tiempo completo, indefinido salario: a partir de $1.900.000 al mes pregunt...
- what you will be doing job description (resumen de la posiciÓn): under general direction of the to the financial manager - latam shared services center based in bog, colombia, is responsible for coordinate the cooperation between the works area and all other areas of the company in such a way that the flow of information is always free of friction, without hindrance, and is ensure positive comprehensive coordination. is responsible for performing accounting tasks and activities in accordance with the company's policies and procedures and for supporting the company's mission and management's objectives and decisions. bajo la dirección y supervisión del gerente financiero de servicios compartidos, es responsable de coordinar la cooperación entre su área de trabajo con todas las demás áreas de la compañía de tal manera que el flujo de información sea siempre libre de fricciones, sin trabas, y se asegure una coordinación integral positiva. es responsable de realizar las tareas y actividades contables acorde con las políticas y procedimientos de la compañía y de apoyar la misión de la compañía, y los objetivos y decisiones de la administración. primary duties and responsibilities (deberes y responsabilidades principales): financial (financieros) 1. keep the activity calendar / update the closing check list and carry out the pertinent activities for compliance financial issues mantener actualizado el calendario de actividades / check list de cierre y realizar las actividades pertinentes para el cumplimiento de temas financieros 2. answer questions, review accounting op...
Salary: $3.000.000 about the vendor reconciliation analyst position we are looking for an experienced invoice reconciliation analyst to help us ensure client invoice images and supporting documents are accurate in our software. benefits: - indefinite term contract - weekends off salary: $3.000.000 requirements: - english b2 or higher - previous experience in accounts payable - demonstrate mathematical reasoning and problem-solving skills, including multistep math with whole numbers, decimals, percentages, and unit conversions - ability to communicate complex information professionally, accurately, and concisely - proficiency in excel responsibilities: - ensure client invoice images and supporting documents are accurate and recorded in marginedge software - enter invoice details into marginedge using the accounts payable 3-way match process (invoice + edi + weekly statement) - identify different types of accounting documents - calculate and apply accurate payments to vendor invoices - review entries for duplication - analyze and resolve discrepancies related to pricing, quantity, fees, and terms using the 3-way match process - identify trends and suggest solutions to improve performance and efficiency - provide support to vendors and clients - use microsoft excel to reconcile invoices with statements #j-18808-ljbffr...
20 hours ago be among the first 25 applicants direct message the job poster from kronia technologies senior it recruiter | talent acquisition specialist | technical recruiter | head hunter kronia is looking for an experienced oracle netsuite developer with expertise in system integrations and a solid foundation in finance and accounting workflows. the ideal candidate will focus on extending and connecting netsuite with external platforms to streamline financial operations and ensure data integrity across systems. this role involves close collaboration with functional consultants, finance teams, and external vendors to deliver scalable solutions, automation, and real-time data flow that supports strategic financial decision-making. you’ll be doing: - design, develop, and maintain customizations and integrations within the oracle netsuite platform using suitescript (1.0/2.0), suitetalk (web services), restlets, and suitecloud tools. - build and manage integration solutions between netsuite and third-party systems (e.g., banking, payroll, crm, procurement). - collaborate with finance stakeholders to understand requirements related to general ledger, accounts payable/receivable, fixed assets, and financial reporting. - develop automation for financial processes such as invoicing, reconciliations, journal entries, and reporting. - support data migrations, interface mapping, and system testing related to finance modules. - troubleshoot and resolve issues related to system performance, data consistency, and integration errors. - participate in release planning, code reviews, ...
**job function**: finance **job sub function**: accounting **job category**: professional **all job posting locations**: bogotá, distrito capital, colombia reviews account analysis of all related balance sheet and income statement accounts. examines and validates various financial transactions related to revenue. monitors the audits, identification and correction of discrepancies and variances in various accounting reports. prepares the balance sheet profit and loss statements and consolidated financial documents. performs monthly closings within the department. assesses and reports on improvements to accounting system processes, policies and procedures. analyzes, researches and recommends solutions for sophisticated accounting issues. **responsibilities**: responsible for supporting inventory & costs process, coordination for some activities assigned to other members in the team, and focal point for projects and initiatives. - additional responsibilities include:_ - support gsf continuous improvement initiatives and projects - support blackline reconciliation and general accounting process - understanding of accounting technical requirements - understanding controls applicable in the process - special projects as assigned from time to time including technical and new business initiative - responsible for the accuracy of general ledger accounting entries and reconciliations in accordance with gaap, compliance, internal audit and sox requirements - analysis and reconciliations mymediset fixed assets - posting journal entries in blackline **requirements...
Monks bogota, d. c. capital district, colombia join or sign in to find your next job join to apply for the analyst, accounting and controlling role at monks monks bogota, d. c. capital district, colombia 19 hours ago be among the first 25 applicants ...
Get ai-powered advice on this job and more exclusive features. the accounting specialist or junior admin advisor will support accounting and administrative processes as a key element of the firm's operations. operating under the american accounting f...
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