We're seeking bilingual finance or accounting assistants (remote) people residing in venezuela, colombia, argentina, ecuador, peru, nicaragua work schedule: monday-friday, 9 am. 5 pm est language: fluent written and spoken english (c1/c2) only resume...
Calypso accounting. back office. calypso experience is must support and additional build out for a greenfield calypso instance. responsibilities establish a comprehensive and integrated approach to defining, setting up, or troubleshooting issues aris...
D365 business central senior functional consultant (full-time remote) d365 business central senior functional consultant (full-time remote) 1 day ago be among the first 25 applicants get ai-powered advice on this job and more exclusive features. blue sky consulting is a canadian firm specializing in the erp space, especially d365 business central. blue sky consulting is looking for offshore d365 bc senior resources to join our team. this is a full-time remote d365 business central senior functional consultant role. as a senior functional analyst, you will be responsible for analyzing business processes, gathering requirements, and configuring microsoft dynamics 365 business central solutions to meet the needs of our clients. you will collaborate with cross-functional teams to deliver high-quality solutions, provide guidance on best practices, and support the implementation and maintenance of the erp system. this role requires strong analytical and problem-solving skills, as well as excellent communication and documentation abilities. qualifications - expertise in configuring microsoft dynamics 365 business central solutions [must to have] - strong experience in analyzing business processes and gathering requirements - knowledge of erp systems and best practices in functional analysis - excellent understanding of finance, supply chain, and manufacturing processes - strong analytical and problem-solving skills - excellent communication and documentation skills - good understanding of accounting and able to communicate with finance people - ability to work independently...
Mastercard bogota, d.c., capital district, colombia join or sign in to find your next job join to apply for the sme director lac alternative distribution sales specialist-r-253550 role at mastercard mastercard bogota, d.c., capital district, colombia 17 hours ago be among the first 25 applicants join to apply for the sme director lac alternative distribution sales specialist-r-253550 role at mastercard get ai-powered advice on this job and more exclusive features. our purpose mastercard powers economies and empowers people in 200+ countries and territories worldwide. together with our customers, we’re helping build a sustainable economy where everyone can prosper. we support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential. our purpose mastercard powers economies and empowers people in 200+ countries and territories worldwide. together with our customers, we’re helping build a sustainable economy where everyone can prosper. we support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential. title and summary sme director lac alternative distribution sales specialist job description – d...
Actualmente estoy buscando un asistente de contabilidad. requisitos: - conocimiento de principios contables bajo us gaap. - dominio avanzado de quickbooks. - experiência en conciliaciones bancarias, cuentas por pagar/cobrar, facturación, informes financieros y soporte de nómina. - fuerte atención al detalle y un alto sentido de responsabilidad. - inglés intermedio (b1). responsabilidades: - proporcionar apoyo contable y administrativo a la gerencia. - registrar y clasificar transacciones en quickbooks. - preparar informes mensuales y ayudar con los cierres de fin de mes. - coordinar con proveedores y clientes y hacer seguimiento de los pagos. condiciones: - salario: negociable. - contrato fijo de 3 meses con la posibilidad de volverse permanente. candidatos interesados: - whatsapp: 3194067482 ipo de puesto: tiempo completo, contrato indefinido sueldo: $1,900,000.00 - $2,800,000.00 al mes lugar de trabajo: empleo presencial. tipo de puesto: tiempo completo...
Pearson bogota, d.c., capital district, colombia join or sign in to find your next job join to apply for the hr payroll analyst role at pearson pearson bogota, d.c., capital district, colombia 1 day ago be among the first 25 applicants join to apply for the hr payroll analyst role at pearson get ai-powered advice on this job and more exclusive features. who we are at pearson, our purpose is simple: to help people realize the life they imagine through learning. we believe that every learning opportunity is a chance for a personal breakthrough. we are the world's lifelong learning company. for us, learning isn't just what we do. it's who we are. who we are at pearson, our purpose is simple: to help people realize the life they imagine through learning. we believe that every learning opportunity is a chance for a personal breakthrough. we are the world's lifelong learning company. for us, learning isn't just what we do. it's who we are. to learn more: https://plc.pearson.com our team: the payroll team sits within the hr operations function and has a strong geographical focus. we operate locally, ensuring operational excellence while maintaining full compliance with labor and tax regulations. about the role we are looking for a payroll analyst to manage payroll processing and controls, ensuring compliance with current legislation and internal company policies. the professional will work in close collaboration with the hr, finance, accounting, and legal teams, and will also provide support to employees and managers. key responsibilities - process monthly ...
Aplica tu magia con nosotros ¿estás listo para explorar, romper barreras y descubrir mucho más? sabemos que tienes grandes planes. nosotros, también, innovar con la ciencia y la tecnologÃa para enriquecer la vida de las personas con las soluciones en healthcare, life science y electronics apasiona a nuestros colegas en el mundo entero. juntos, soñamos en grande y compartimos el entusiasmo por cuidar a una gran diversidad de personas, clientes, pacientes y al planeta. por eso, siempre buscamos mentes curiosas que imaginen lo nunca visto con nosotros. **¿qué haces?** - coordinar con el centro de servicios, los procesos de la contabilidad fiscal y financiera para cumplir con los requerimientos legales, internos y corporativos. - preparación de estados financieros locales y corporativos acorde a las normas de contabilidad internacionales y/o locales. - asegurar el adecuado y oportuno envío de reportes a entidades de gobierno y control. - velar por el oportuno cumplimiento de las obligaciones fiscales ajustados a los lineamientos definidos en las leyes locales. - preparación de reportes contables y financieros requeridos por el country council. - coordinacion del proceso de auditoría externa para asegurar un adecuado y oportuno cumplimiento del cronograma de auditoria para la emisión de los respectivos reportes locales y corporativos. - cumplimiento de presupuesto asignado. - definición de controles internos para asegurar el adecuado manejo y reporte de las transacciones de la compañía. - dirigir las actividades de los colaboradores del departamento de contabilidad...
**who we are**: - when you join traffic tech, you join a team that keeps the global economy moving - literally. - traffic tech is recognized as an industry leader and the logistics partner to many highly recognizable international brands. with offices throughout north america, south america, asia and europe, the company offers progressive & efficient solutions for moving freight by land, sea, and air. **your part in it**: - working out of our growing bogota branch, we are looking for our next customer service support position will assist with the movement of freight across north america is coordinated and executed successfully according to our customers’ needs. - you will work directly with our operations department and with a team. this entry level position is great for anyone who wants to get started within the vast and opportunistic logistics’ field. with lots of room to grow, this position is ideal for recent graduates! **customer service support** **what the job entails**: - effective and professional communication with carriers and internal sales teams - shipment tracking - monitor pickup and delivery - proactively reporting potential late deliveries to internal sales teams - inputting shipment last locations and other information in operating system - following standard operating procedures and maintaining minimum productivity thresholds - assist on minor accounting functions, obtaining documents, and data entry **what we are looking for**: - minimal customer service experience - minimum high school diploma - great opportunity for recent graduates! -...
Company: teamficient - us: at teamficient, we are a dynamic team of highly experienced professionals dedicated to providing tailored solutions that meet the unique needs of our clients. we are currently seeking a skilled medical coder & biller to join our team and play a crucial role in maintaining the efficiency and accuracy of our day-to-day operations. position: bookkeeper (accountant) job description: we are looking for a motivated and detail-oriented individual to join our team as a bookkeeper. this role requires strong analytical skills, attention to detail, and the ability to work in a dynamic environment. you will be responsible for performing accounting tasks, supporting financial management, and ensuring accuracy in transaction processing and financial reporting. responsibilities: financial and accounting management: accurately and promptly record, classify, and summarize financial transactions. perform bank reconciliations and review accounts receivable and payable. manage and process payments to suppliers and collections from clients, ensuring deadlines are met. monitor and analyze costs and expenses to optimize financial management. accounting closures and reporting: support the monthly, quarterly, and annual closing processes, ensuring the accuracy of financial data. prepare and present financial and accounting reports to management. collaborate in preparing tax filings and financial audits, ensuring compliance with current regulations. compliance and auditing: ensure compliance with accounting policies and tax regulations. partic...
At zimmer biomet, we believe in pushing the boundaries of innovation and driving our mission forward. as a global medical technology leader for nearly 100 years, a patient’s mobility is enhanced by a zimmer biomet product or technology every 8 seconds. as a zimmer biomet team member, you will share in our commitment to providing mobility and renewed life to people around the world. to support our talent team, we focus on development opportunities, robust employee resource groups (ergs), a flexible working environment, location specific competitive total rewards, wellness incentives and a culture of recognition and performance awards. we are committed to creating an environment where every team member feels included, respected, empowered and recognised. 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 ...
**contract processor**: **schedule**: 45 hours/week | est hours with 1 weekend day (e.g., tues - sat or sun - thurs) **location**: 100% remote **qualifications**: - 4+ years of relevant accounting experience - prior experience working at a fortune 500 company - bachelors degree in business administration, finance, or related field - b2/c1 english proficiency - proven experience in contract processing or administrative roles - strong attention to detail and data accuracy - excellent time management and organizational skills - proficiency with google sheets **responsibilities**: - ** review financial documents**: analyze contracts, invoice statements, and a/r and a/p records to extract and verify key information - ** data entry & accuracy**: capture complex financial details with precision and ensure data integrity - ** maintain records**: keep accounting and contract records organized and updated - ** support process improvements**: help document and refine internal workflows - ** collaborate across teams**: coordinate with cross-functional teams in multiple time zones to ensure seamless contract processing...
En medellín nos encontramos en la búsqueda de un líder en el área contable con una actitud excepcional, proactividad, capacidad de liderazgo, orientado a la asesoría. ¿cuales serÁn tus principales responsabilidades?: - presentación de estados financieros y asesorías contables - atención a consultas y requerimientos de clientes internos y externos - revisión de declaraciones tributarias - elaboración de informes para la administración supervisar personal a su cargo - cumplir con las normativas y mantener su actualización - las demás funciones asignadas. ¿quÉ se requiere?: ser profesional en contaduría pública con tarjeta profesional vigente y contar con dos (2) años de experiencia liderando procesos contables. ¿que te ofrecemos?: contrato término indefinido - salario entre 3.052.000 a 4.026.000 (según experiencia y prueba). - horario lunes a viernes de 7 am a 4:30 pm o de 8 am a 5:30 pm contrato: a término indefinido. beneficios: días libres para trámites personales o descanso. apoyo económico para estudiantes. flexibilidad horaria. oportunidades deformación continua. apoyo psicológico. si estás listo para llevar tu carrera al siguiente nivel y quieres formar parte de un equipo que valora el crecimiento profesional, ¡postúlate ahora!¡estamos emocionados de conocer tu talento y ver cómo puedes contribuir a nuestro éxito continuo! ¡te esperamos!. -requerimientos- educación mínima: universidad / carrera profesional 2 años de experiencia conocimientos: comunicación y persuasión, consultoría, contabilidad, liderazgo, planificación, servicio al cliente, trabajo en equipo pal...
About convatec pioneering trusted medical solutions to improve the lives we touch: convatec is a global medical products and technologies company, focused on solutions for the management of chronic conditions, with leading positions in advanced wound care, ostomy care, continence care, and infusion care. with more than 10,000 colleagues, we provide our products and services in around 90 countries, united by a promise to be forever caring. our solutions provide a range of benefits, from infection prevention and protection of at-risk skin, to improved patient outcomes and reduced care costs. convatec’s revenues in 2024 were over $2 billion. the company is a constituent of the ftse 100 index (lse:ctec). to learn more please visit 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 co...
**about the role**: you will be a key driver for the production of business unit planning, reporting and analysis activities and the engagement with relevant fbps and business coes to ensure the delivery of insightful management and strategic reporting **duties and responsibilities**: - deliver a financial planning process that meets stakeholder requirements, supporting the delivery of convatec's bu operational and strategic goals. - develop insight into potential corporate, business unit and supporting function performance gaps, enabling transparency on the success of actions taken within the business and highlighting areas where course correction is required, through the development and provision of balanced scorecard reporting. - work closely with fbps and business to ensure that the defined planning, reporting and analysis is delivered in an efficient, controlled manner, delivering insight and value to the business. - deliver the strategic plan process, utilizing inputs from fbps, business coes and business stakeholders. - champion a comprehensive framework to guide the planning process and assist the business in developing its strategy. - deliver on the production of the annual budget, working closely with fbps and business stakeholders. - deliver on the production of financial forecasts. - provide business unit specific inputs into the first draft of strategic company-wide reporting to senior leadership. - deliver on the production of management reporting, in line with related slas. - provide proactive and reactive analytical support to fbps and the busi...
**accounting analyst**: bogotá, bogota d.c. **job id** r0122539 **category** corporate functions **subcategory** corporate functions **business unit** global portfolio division **job type** full time - 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 g...
Who we are: at pearson, our purpose is simple: to help people realize the life they imagine through learning. we believe that every learning opportunity is a chance for a personal breakthrough. we are the world's lifelong learning company. for us, learning isn't just what we do. it's who we are. to learn more: https://plc.pearson.com our team: the payroll team sits within the hr operations function and has a strong geographical focus. we operate locally, ensuring operational excellence while maintaining full compliance with labor and tax regulations. about the role: we are looking for a payroll analyst to manage payroll processing and controls, ensuring compliance with current legislation and internal company policies. the professional will work in close collaboration with the hr, finance, accounting, and legal teams, and will also provide support to employees and managers. key responsibilities: - process monthly payroll, including hiring, vacation, terminations, tax charges, and statutory obligations. - review and validate payroll calculations, taxes, and labor-related charges. - perform payroll closing and generate management and financial reports. - support internal and external audits. - ensure compliance with legal obligations (esocial, dirf). - support process improvement, automation, and compliance projects. - assist employees with payroll, benefits, and related inquiries. - monitor and manage payroll variables and events. - keep employee and vendor records up to date. to be successful in this role, you will ideally have: - bachelor’s degree in busin...
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 providersfor 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 contactfor accounting-related...
**shipment and operations monitoring** - track containers and operations status regularly and update operational tracking sheets and shipment dashboards twice daily. - coordinate end-to-end logistics processes including freight booking, customs documentation, and last-mile delivery. - escalate delays with actionable recommendations. **cross-functional and vendor coordination** - engage effectively with sales, accounting, warehouse, documentation, and external partners such as freight forwarders and 3pls. - ensure alignment across teams for timely execution of logistics activities. **documentation and compliance management** - maintain accurate and complete records including pods, invoices, and clearance documents. - support compliance with regulatory and company standards. - ensure timely updates in erp and internal tracking systems. **support compliance with regulatory and company standards** - participate in regular operational review meetings. - provide performance insights, identify gaps, and recommend process enhancements. - provide performance insights, identify gaps, and recommend process enhancements. **other tasks** - perform other tasks as may be assigned by the immediate superior. bachelor’s degree in logistics, supply chain management, international trade, business administration, or a related field. **practical knowledge (experience)**: - proven experience in international logistics operations, including container tracking, customs clearance, and 3pl coordination. - proficient in erp systems, shipment documentation, and ms excel for t...
1. posición - interco & accounting specialist_ - _ ubicación: bogotá, colombia_ - _ tipo de trabajo: full time._ 2. acerca del rol cumplir con las políticas y procedimientos de control interno tanto locales como corporativos y reportar cualquier irregularidad que detecte al respecto. identificar y reportar actos y condiciones inseguras de trabajo, con el propósito de realizar medidas correctivas inmediatas y proteger el elemento humano y los activos de la empresa con base en la política corporativa de higiene, ecología y seguridad. cumplir y hacer cumplir las políticas y procedimientos de control interno tanto locales como corporativos y reportar cualquier irregularidad que detecte al respecto. revisar y actualizar los procedimientos para cumplir con las políticas de control interno y optimizar los flujos de información. establecer mecanismos de optimización de procesos, realizar su seguimiento y mejora continua. revisar el registro de transacciones de interco para asegurar que la información a registrar se ajusta a las directrices establecidas en el raci. ejecutar los informes para el cierre mensual de las transacciones interco. conciliación de las transacciones interco con las diferentes filiales. apoyo en las actividades asignadas relacionadas con las diferentes herramientas de reporte para a2r. preparar y gestionar el seguimiento de los requerimientos de los auditores externos que aplican a las empresas del grupo. cooperación transversal con todos los departamentos y filiales de copac. mejora continua - identificar oportunidades de mejora de procesos me...
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. 🚀 ¡po...
**el rol** este rol tiene el propósito de asegurar el cumplimento de las políticas contables y fiscales aplicables a nível local y bajo ifrs de perú, chile y de apoyo a costa rica. este rol pertenece a un centro de servicios compartidos de contabilidad, tesorería, e impuestos.los países que componen la región son: ecuador, colombia, costa rica, perú, chile, argentina y brasil. será responsable de contabilizar cuentas por cobrar, cuentas por pagar, bancos, impuestos, conciliación bancaria, nóminas y cierres mensuales siguiendo los criterios contables y de impuestos locales e ifrs. trabajará con doble rol local con la operación y global para el reporting. **el equipo** ¡serás parte de un equipo epic! pertenecerán al equipo de finance que tiene el gran propósito de administrar eficiente y eficazmente los recursos financieros, con la finalidad de contribuir al logro de los objetivos de findasense. los proyectos en los que estarás, tendrán un impacto local y global, en cliente y en todos los findasensers, logrando relaciones que funcionan a todos los níveles. todo esto, dentro de un ambiente de autogestión que te permitirá liderar proyectos nuevos y únicos potenciando el innovation leader que nos identifica a todos en findasense. **requirements**: **_ ¿qué harás?_** - emisión de facturas clientes perú- chile - contabilización de facturas de clientes de perú- chile - contabilización de facturas de proveedores: perú- chile y apoyo a costa rica. - comprobación de los requisitos de la política de compras de findasense. - verificación de la correcta emisión de la factura ...
**_¡en topaz nos une la tecnología y nos conecta la evolución!_** en nuestra organización estamos totalmente comprometidos en contribuir a las soluciones financieras que hagan de la industria un lugar seguro, accesible y dinámico. queremos llegar a diferentes partes del mundo con nuestro amplio ecosistema de soluciones tecnológicas. ¡así que te invitamos a que seas parte de este equipo! ¡además tenemos grandes beneficios para ti! sabemos que en conjunto alcanzaremos el éxito, así que postúlate y haz parte de este gran **team**. **responsabilidades e atribuições** **_ tu día a día en topaz:_** - ingresar la información al módulo de contabilidad validando la razonabilidad - verificar y registrar las facturas de proveedores al sistema contable - administrar el sistema de gestión de calidad de acuerdo al proceso quecorresponde dentro de su gestión - elaborar conciliaciones de cuentas **requisitos e qualificações** **_ ¿qué necesitas para ser parte de topaz?_** - experiência de 1 a 2 años en el cargo - tecnico, tecnologo o estudiante de contabilidad (a partir del 5to semestre) - mínima 1 año como asistente contable. - deseable, manejo de erp **informações adicionais** **¡ten en cuenta estos beneficios que mejorarán tu experiência en topaz!** **salud y bienestar**: porque pensamos en nuestros equipos, contamos con diferentes planes de salud, los cuales están enfocados en promover el bienestar en la organización. **desarrollo personal y profesional**: estamos en constante evolución. por esto, ofrecemos entornos, programas y políticas que garantizan el esp...
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...
**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...
**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 aptitudes deseables educación: título de estudios secundarios o certificado equivalente de un programa de desarrollo de educación general (general educational development, ged). experiência laboral afín: al menos 1 año de experiência laboral afín. experiência como supervisor: no se requiere experiência como supervisor. licencia o certificación: ninguna - en marriott international, nos comprometemos a ofrecer igualdad de oportunidades, a hacer que todos se sientan bienvenidos y a facilitar el acceso a oportunidades laborales. promovemos activamente un entorno en el que se valora y celebra la diversidad de orígenes de nuestros asociados. nuestra gran fortaleza yace en la exquisita fusión de culturas, talentos y experiências de nuestros asociados. nos comprometemos a no discriminar por motivos de discapacidad, condición de veterano u otras características protegidas por la legislación vigente._ marriott hotels se esfuerza por mejorar el arte de la hospitalidad, innovando siempre que puede mientras mantiene el confort de lo familiar en todo el mundo. como anfitrión de marriott hotels, nos ayudarás a mantener la promesa de “una experiência hotelera maravillosa, siempre” con un servicio cuidado y sincero, que se adelanta a las necesidades de los huéspedes, para así mejor...
**location**: - calle 26 no 57-83 oficina 502, bogota, distrito capital de bogotá, colombia - **career area**: - finance and accounting - **job type**: - part time - **job id**: - #r60705 Él/ella auxiliar de contabilidad 2 qtc, rtr y ptp latam ssc realizará una variedad de deberes relacionados al soporte en el reconocimiento de arrendamientos, activos fijos, cuentas por pagar, reportes, sox, cash, tesorerica, capital y todos los procesos que apliquen. deberes adicionales requeridos, incluyen; la preparación, envío, reconciliación de saldos y elaboración de los reportes de cierre, así como el procesamiento de grandes volúmenes de transacciones contables de manera oportuna, auditorias, registros siguiendo los lineamientos establecidos de acuerdo con las políticas y procedimientos contables además de asegurar que los clientes obtengan respuestas de manera adecuada. las responsabilidades se detallan segun el proceso al cual soporta el colaborador: ptp - interactuar con clientes externos e internos de diferentes Áreas. - mantener la confidencialidad de la información de la empresa, los clientes y los empleados. - capacidad de utilizar el juicio independiente para aplicar procedimientos preestablecidos. - causar facturas para el cliente asignado. - creación, mantenimiento de proveedores y empleados. - realizar funciones asignadas por el gerente inmediato. qtc finanzas - 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 po...
**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 **require...
Exciting times at adidas! as we continue to grow, we’re building a pool of talented professionals for future opportunities in accounting. by applying, you’ll join our talent pipeline, and we’ll reach out when a role that matches your profile becomes ...
The accounting manager colombia will have to manage, lead and administer the accounting and all its legal, tax and national and international reports of the company. what you'll do: analysis and reporting of accounting and financial information to he...
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