As the premier auditing recruiting firm in the united states, we are assisting our fortune 500/1--- client’s efforts to grow their corporate audit department! below is a general description of the audit supervisor. we are currently working with a for...
Importante empresa de bpo ubicada en medellín se encuentra en la búsqueda de un (a) profesional en contaduría, administración o afines, con por lo menos 3 años de experiencia profesional en el área y con manejo de transacciones contables acorde a la ...
Our team members are at the heart of everything we do. at cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on that purpose. if you want to make a difference at the center of health, come join our innovative company and help us improve the lives of people and animals everywhere. apply today! job details under direct supervision of the fp&a manager, performs various financial analyses, budgeting, and accounting functions for world courier and its various sales & business unit functions. provides financial reporting to management to ensure expenses are monitored, recorded and operational issues relative to finance are highlighted and addressed. create and maintain analytical dashboards to identify key cost drivers. present reports and findings to relevant stakeholders create and maintain detailed analytical reports for various p&l drivers lead efforts to drive cost savings initiatives and work cross-functionally with relevant stakeholders track and review p&l results during monthly financial close and post relevant journal entries analyze variances to plan and prior year and prepare illustrative slides for monthly business review presentation play a key role in annual budgeting process with a focus on payroll and direct costs. create and oversee relevant budget models and submit final plan numbers into the budgeting system. assist with data validation, preparation, and analysis for payroll and headcount collaborate and partner with business segments teams to gather and compile data needed t...
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 talented 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 inspired, invested, cared for, valued, and have a strong sense of belonging. what you can expect responsible for the financial review and analytical support to zimmer biomet in core planning, forecasting and projecting. provide timely financial information and support for business partners to make fact-based decisions of spend that drive and support the business. how you'll create impact develops and maintains planning & reporting templates, standards, processes • report on monthly financial performance against plan and/or projection • generates standard management reports and summarizes l2 variance commentary • generates templates for global fp&a reporting and presentations • validates reporting data and systematic reporting output • validates planning data and model outputs • performs plan consolidations and runs planning scenario models • leads the co...
Intern – international public finance - colombia fitch ratings ipf team is currently seeking an intern based out of our bogota office. the international public finance group (ipf) is responsible for assigning and maintaining international credit ratings on public entities and their debt issues worldwide. the group is split into three areas: apac, emea and latin america. in latin america, the group currently maintains more than 600 public ratings (and a number of private ratings) on local and regional governments, debt issues and government related entities, including public entities in sectors such as water, higher education, specialised financial vehicles, health care and public transportation as well as any entity that has a public policy mission. in latin america, the ipf analytical team consists of 20+ analysts. the latin america analytical team is based in monterrey, mexico city, bogotá and sao paulo. what we offer: the intern will report to one of the most experienced associate directors based in bogotá. the opportunity to work for a s a leading provider of credit ratings, commentary and research. unique access to the industry that will give interns real life examples of financial and corporate structures. we’ll count on you to: the role will concentrate on supporting analysts who are focused on local and regional governments and public entities, primarily in colombia. data analysis related to public sector entities, local governments sector and individual issuers fluent in excel and other data programs so all data can be sorted out and processed with proprietary tool...
Position: accounting specialist location: remote latam /ph working hours: 40 hrs per week, 8 am - 5 pm pst salary range : usd 2.500 - 3.000 about the company we are a fast-growing telecommunications company providing services under the government-funded lifeline program — a benefit program operated by the federal communications commission (fcc) that offers discounted monthly telecom service to millions of families across the u.s. scope of the job we are hiring an accounting specialist to support our growth as we prepare to scale rapidly. the ideal candidate will bring experience in leading accounting and finance operations, including managing lender and investor reporting requirements, and will play a key role in building a strong financial foundation for the company’s next stage. responsibilities book daily cash transactions into quickbooks. ensure all vendor invoices are updated daily in quickbooks (saved in quickbooks & saved to an organized folder). oversee all banking and financial transactions. ensure all financial controls are in place. review and record journal entries required to reflect the monthly activity per gaap. manage the books so the company can pass an annual audit without issues. prepare all work papers supporting the monthly close process and month-end balances. prepare monthly reconciliation of all balance sheet accounts. prepare monthly, quarterly & year-to-date financial statements (p&l, bs and cashflow). manage all lender and investor reporting requirements. ensure company tax payments are made following cpa’s (tax) instructions. establish the accoun...
Resumen de la empresa: plus accounting sas es una empresa que busca un profesional con experiencia en educación deportiva para trabajar como docente en capacitación virtual. descripción del puesto: nuestro equipo busca a un especialista en educación deportiva con experiencia certificada como docente. su principal responsabilidad será impartir capacitaciones virtuales a estudiantes y profesionales interesados en el campo del deporte. características del puesto: trabajo remoto (freelance) capacitación virtual requisitos: experiencia certificada como docente conocimientos en educación deportiva beneficios: oportunidad de trabajar en un entorno virtual possibilidad de interactuar con estudiantes y profesionales del sector...
Job description the solutions team is composed of skilled architects, developers, and engineers specializing in the development and maintenance of asset management solutions. the team's primary focus is on centralizing data and creating automated processes to enhance asset performance, reduce operational costs, and increase revenue. additionally, the team manages dedicated systems, including office365, powerplatform, dynamics, and azure. they collaborate closely with external partners, including technology experts and startups, to accelerate development. as a dynamics 365 support engineer, you will be integral to the design, development, customization, and implementation of dynamics 365 solutions. collaborating with cross-functional teams, you’ll translate business needs into technical solutions. this role provides an exciting opportunity to work on complex projects, contribute to the team's success, and advance your career in dynamics 365 development. location: madrid (hybrid model) working hours/schedule: 9:00 – 17:00 additional employee benefits: 13th month bonus salary language requirement: fluent in english (written and spoken) responsibilities: respond to customer support inquiries via the online support system. take ownership of support issues, managing them through to resolution. research issues, implement fixes, and document case resolutions. manage and prioritize support tickets to meet service level agreements. keep customers informed on the progress of their tickets. escalate queries to development & business consultants when needed. implement minor improvements...
We never request any payment as part of our selection process and we always contact candidates through our corporate accounts and platforms. if you are asked for payment, it is likely fraudulent. please verify if the position you are interested in is posted on our careers website. internal payroll manager rdc americas the payroll manager leads payroll operations, ensuring accuracy, compliance, and timely payment to tmf-rdc colombia employees. they develop and implement payroll systems, address payroll issues, and collaborate with hr, finance, and external partners to ensure smooth operations. dear candidate, please note that the job description is somewhat general and may include additional responsibilities/activities that are not explicitly outlined. as we adapt to the needs of our internal and external clients and teams, the role's responsibilities and scope can evolve. if you have any questions about specific responsibilities, feel free to ask during the interview process. responsibilities: payroll processing: manage the preparation and distribution of payroll for all rdc employees . ensure accurate calculations of salaries, overtime, bonuses, deductions, pension, vacation and other payroll concepts.oversee year-end processing. compliance: ensure compliance with federal, state, and local payroll laws and regulations.stay updated on changes in tax laws and labor regulations that impact payroll.handle audits (internal and external) related to payroll operations; ensuring adequate and effective internal controls are in place.maintain and improve payroll systems and software...
Office & sales admin - bogota, colombia radware is a global leader of cyber security and application delivery solutions for physical, cloud, and software-defined data centers. at radware, we live and breathe cybersecurity. it is our passion. each day, our international team works to earn the trust of more than thousands of organizations around the globe. keeping them safe is our mission. to that end, we go head-to-head with politically motivated hacktivists, dangerous nation-state threat actors and other notorious cyber attackers — these are not your average adversaries. backed by nearly 30 years of experience, radware is best known for its technical excellence and innovative network and application security solutions. that is why it is so important that we build our team with bold and bright talent. what is the job: we are hiring for an office & sales admin role for bogota colombia . this is a key role for the operation of the subsidiary with a wide range of responsibilities. the successful candidate will be focused on employee and customer satisfaction. he / she will strive to be creative in order to make radware a good place to work and an easy vendor to deal with. the office manager reports to the regional director and interacts with various internal and external stakeholders. this position offers a high degree of autonomy and flexibility. the position is office-based in bogota (uzaquen area) with remote working flexibility. office manager tasks: manage all local suppliers: landlord, telecoms, office equipment maintenance, transporters, insurance providers etc. prepare ...
Resumes must be submitted in english. a viva engage client is seeking a skilled financial operations specialist to join their accounting team! this role goes beyond traditional accounting to support the design, optimization, and execution of financial systems and workflows. its ideal for someone with a strong foundation in accounting who is eager to take ownership of operational processes and drive efficiency in a growing business. this is a strategic and hands-on role. youll be instrumental in improving and managing the end-to-end financial operations that support business performance, from invoicing workflows to reporting dashboards and cross-functional collaboration. requirements: 3+ years of experience in finance operations, accounting, or business operations fluent in english (reading, writing, and speaking) with near-native proficiency strong skills in quickbooks and excel / google sheets familiarity with tools like airtable, zapier, and hubspot is a plus. excellent written and verbal english communication bachelors degree in accounting, finance, business, or a related field job duties: manage invoicing, payments, and expense workflows. partner with sales, operations, and finance teams to streamline handoffs build reporting dashboards (excel, sheets, or bi tools) for better visibility. document and optimize financial processes (e.g., billing cycles, revenue tracking) assist with quickbooks reconciliations and month-end closings. identify inefficiencies and implement improvements using tools or automation. support the integration of new systems or tool...
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 senior analyst, billing operations advanced collector - global mastercard collections overview we are looking for a detail-oriented individual with a minimum of 3 years of accounts receivable and collections experience who will take full ownership of the full cycle a/r & collections processes and provide support to the accounts receivable management team, finance team, sales team, customers, and customer service finance-related inquiries. role 1. collecting on outstanding ar invoices 2. prepare and maintain an accurate ar aging report/ledger with notes on status of payments. 3. responding to customer inquiries related to invoicing / finance / ar and close tickets in a timely manner. 4. collaborate with the billing team and finance teams as required. 5. reconciling outstanding issues on customer accounts 6. quarterly review of bad debt risk and escalation to account management teams 7. quarterly meeting with regional controllers for support on escalations and query resolution 8. track and ensure completion of critical requests. 9. collaborate as nee...
Do you want to be part of a new, fast-growing global company delivering the next generation of software solutions for the financial services industry? as a spin-off from sap (a market leader in enterprise application software), sap fioneer builds on a heritage of outstanding technology and a deep understanding of corporate and consumer demands. this gives us a head start to bring financial services to the next level with innovative software solutions and platforms. we are helping companies in the financial services industry to achieve speed, scalability, and cost-efficiency through digital business innovation, cloud technology, and solutions that cover banking and insurance processes end-to-end. sap fioneer is a global company with subsidiaries in germany, austria, switzerland, uk, uae, canada, us, brazil, mexico, japan, australia, india, singapore. our rapid growth, great team and lean organization make sap fioneer a great place to accelerate your career! your responsibilities join a team that promotes an empowered culture, allowing all employees the ability to contribute and to make a difference. we value people that do what it takes to deliver superior results to our customers. we embrace innovative technology and new ideas. we are an agile shop, constantly tinkering with our process to bring the most value to the customer while making all our lives better. the customer base of our product sap s/4hana financial products subledger are banks, insurers and fintech companies. these companies face tremendous change of their business driven by increasing digitalization and meg...
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 talented 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 inspired, invested, cared for, valued, and have a strong sense of belonging. what you can expect responsible for the financial review and analytical support to zimmer biomet in core planning, forecasting and projecting. provide timely financial information and support for business partners to make fact-based decisions of spend that drive and support the business. how you'll create impact develops and maintains planning & reporting templates, standards, processes • report on monthly financial performance against plan and/or projection • generates standard management reports and summarizes l2 variance commentary • generates templates for global fp&a reporting and presentations • validates reporting data and systematic reporting output • validates planning data and model outputs • performs plan consolidations and runs planning scenario models • leads the co...
Key responsibilities and general accountabilities: handle complex customer portfolio with high impact in the business establish a close and trustful relationship with the customer, proactively anticipating issues ensure timely collection of receivables by working closely with the customer and other finance teams and resolving the causes of non-payment drive timely collection by following up on overdue invoices with customers, collection agencies and end consumers manage customer relationship, which includes problem resolution and root cause analysis, identifying and proposing solutions to area manager assess & review the credit risk on the customer on regular basis, calculate and suggest the required credit limits decide on the release of the blocked orders and ensure timely release provide insight in the development of the accounts receivable position of the customer to sales and finance teams act as the first point of contact for the process related issues and escalations manage the relationship with customer service and other stakeholders in the business identify the improvement opportunities and support their implementation lead the process and improvement focused projects for credit and collections support ongoing projects for the implementation of technology solutions ensure the lowest possible write off for uncollectable balances provide insight into the calculation of the required provision for uncollectable balances support requests from partner finance departments establish and maintain strong financial controls over the work performed acting as the backup for the...
Intern – financial institutions brm sector - colombia fitch ratings fi brm team is currently seeking an intern based in our bogota office. the financial institution group (fi) is responsible for assigning and maintaining international and national credit ratings on financial entities and their debt issues worldwide. the group is split into three areas: apac, emea and latin america. brm group in latin america is responsible for handling agreements and commercial relationships with issuers in the region. the latin america brm team is based in mexico city, bogotá, santiago, costa rica, and sao paulo. what we offer: the intern will report to a director based in são paulo, with support from a market research associate based in bogotá. we’ll count on you to: the role will concentrate on supporting the team with the kyc – know your customer process. what you need to have: the successful candidate will be a student in undergraduate in the fields of economics, financial studies, business administration, accounting, from or similar career with no or little experience. little or no experience very good knowledge of english and spanish. sound writing and communication skills attention to details being able to cope with deadlines. what would make you stand out: portuguese language will be a plus knowledge on know your customer process and down jones toll. why fitch? at fitch group, the combined power of our global perspectives is what differentiates us. our global network of colleagues comes together to accomplish things greater than they ever could alone. every team member is essential...
Account receivable clerk location co-bogotá posted date 2 weeks ago(12/28/2023 3:23 pm) job id 2023-3044 # positions 3 category fao job summary as an accounts receivable clerk, you will be responsible for the accurate and efficient processing of client invoices, tracking and managing outstanding receivables, and ensuring timely collections. your role will play a critical part in maintaining positive client relationships and optimizing cash flow for our clients. this position requires strong attention to detail, excellent organizational skills, and the ability to work collaboratively with internal and external stakeholders. responsibilities generate accurate and timely client invoices based on contract terms and billing schedules. review and verify invoices for accuracy, completeness, and adherence to company policies. coordinate with internal teams to obtain necessary information for invoicing. address client inquiries related to invoices promptly and professionally. monitor and manage outstanding receivables for multiple client accounts. ensure timely and accurate application of payments received. investigate and resolve discrepancies or issues related to payments and client accounts. follow up with clients on overdue payments through calls, emails, or other communication channels. maintain accurate records of client payments, adjustments, and collection activities. collaborate with clients to establish and communicate payment terms and schedules. monitor and analyze cash flow trends and aging reports to identify potential collection issues. recommend and implement strateg...
Job title: manager, accounting-3 overview: the manager, accounting, reporting to the director, accounting, supports the corporate controllership team in purchase, ny. this role is essential for maintaining the integrity of financial statements by performing key procedures in collaboration with business unit and regional controllers, as well as global business shared services. additionally, the manager researches accounting guidance on business transactions, including revenue and vendor agreements, to assist the corporate team in providing guidance to stakeholders and ensuring that appropriate company policies are maintained or established when necessary. role: perform key procedures to monthly and quarterly close to support the corporate financial reporting team assist with research of moderate to complex issues, including interpretation of accounting guidance and provide corporate team with recommendations that is in compliance with us gaap ensure that company accounting policies are properly maintained and updated or established when necessary. work closely with the corporate controllership team in purchase, ny, and other regional and global teams to ensure seamless coordination ensure that strong financial controls are implemented and functioning as expected across the organization assist in the preparation of accounting memos, documentation, and analysis, as needed assist with discussions and provide specific recommendations to leadership assist in special requests for analysis, research, and detailed information, including other projects deemed necessary from time to t...
We are for the builders and protectors, for the makers and explorers, for those shaping and reshaping our world through hard work and inspiration, stanley black & decker provides the tools and innovative solutions you can trust to get the job done—and we have since 1843. we join forces to bring together the best of the best to create practical, meaningful products and services that make life easier—empowering people to do better, safer, more significant work. we define success as delivering value to our customers, colleagues, and communities. our commitment to quality, safety and sustainability helps us on our path to becoming the type of uniquely human-centered global industrial company that keeps every stakeholder in mind, while helping to make the world better responsibilities: as senior finance analyst, cgo (chief growth officer) finance – dewalt brand, you’ll be part of the dewalt finance team with the responsibility for providing financial leadership and decision support to our category management and product management teams while managing the total global dewalt brand p&l. this opportunity reports directly to the finance director, cgo finance – dewalt power tools. other highlights include: support the execution around the strategy of our dewalt team including category analysis, portfolio analysis, global marketing, new product development, and entry into new markets. define the appropriate focus areas and portfolio families (i.e. geography, customer, brand, market share, margin, etc.) specific to the tools & outdoor industry, driving portfolio growth and margin...
¿eres una persona curiosa, sin miedo a explorar nuevas buenas prácticas y tendencias con capacidad para introducirlas en una plataforma que ya usan millones de usuarios? ¡felicitaciones! este reto es para ti. 👇 sobre alegra 💙 Únete a alegra, el lugar en donde tu talento crece y crea superpoderes. 🚀 en alegra contamos con un equipo de más de 500 personas trabajando 100% remoto con una cultura única, innovadora y dinámica que está revolucionando cómo las pymes gestionan sus finanzas con un ecosistema de soluciones digitales en la nube disponible en más de 10 países en latam, españa y ¡vamos por más! 🚀 tips para que tu proceso de selección resulte exitoso🤗 tu misión en alegra 💪 como accounting intern ayudaras a contribuir con los procesos financieros con el objetivo de brindar información contable comprensible, útil, pertinente, veraz y oportuna para la toma de decisiones.🚀💼 apoyar en los registros contables asignados, garantizando el cumplimiento contable y fiscal de cada sociedad, siguiendo principios de transparencia, control, trazabilidad, razonabilidad y naturaleza de las operaciones. elaborar conciliaciones bancarias y de tarjetas de crédito para asegurar la exactitud de los registros financieros. preparar documentos contables como comprobantes de egreso, recibos de caja y documentos soporte electrónicos, asegurando su correcta emisión y registro. ¿qué esperamos de ti? 🧐 estudiante universitario, técnico o tecnólogo del sena en áreas como: 📚 contabilidad, finanzas, administración de empresas, gestión contable, gestión financiera o afines. conocimient...
Description 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 the united states, canada, europe, south america, mexico, and china, the company offers progressive & efficient solutions for moving freight by land, sea, and air. your part in it: as an accounting manager, you will specifically focus on financial reporting for the company. you are a strategically-minded, highly motivated person who will be able to provide reliable and timely information and analysis to business leaders to guide them in the decision-making process. accounting manager responsibilities: oversee the preparation of monthly financial statements and year-end files including journal entry preparation, account reconciliations, accruals and analysis for the colombian entity support the preparation of detailed monthly variance analysis on expenses perform gross profit analysis and resolve inconsistencies and issues in the financial reporting process provide guidance and support to the financial analysts in the month-end closing process prepare general ledger analysis and reconciliations review detailed monthly financial reports perform various financial analysis requested by upper management assist with the processing and submission of invoices through po management system oversee the vat compliance and ensure adequate recording in the general ledger oversee colombian tax compliance on a regular basis and...
Job description responsible for all aspects of day-to-day support of the microsoft dynamics 365 finance platform. partners with our helpdesk to provide daily end-user support including but not limited to managing user setup, profiles, and roles, troubleshooting issues, logging, tracking, and resolving system problems and managing ticket queues. provide call support to ensure that business system issues/opportunities are properly documented and prioritized in our it ticketing system. manage, track, and provide solutions to reported issues while seeking supervisor direction and guidance as needed. gain in-depth knowledge about business system applications and their interactions to properly identify and analyze problems. works with corporate systems team leadership to support authorizations and system configuration requirements. develop documentation for identified business scenarios, processes, and procedures. proactively identify opportunities to improve platform efficiency, usability, and reporting capabilities. maintain platform/systems documentation. assist in training end users in system processes and procedures. identify roadblocks, craft comprehensive solutions, and deliver successful outcomes. qualifications professional-level fluency in english. in-depth understanding, supporting, and hands-on working knowledge of microsoft dynamics 365 finance & operations. bachelor’s degree or equivalent work and technical experience. familiarity with finance and project-based business processes and experience working with finance and accounting teams and technologies. a stabl...
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 sr. analyst, finance business partner, consumer products overview: the senior analyst, finance business partner, position is part of the consumer products and processing ("cpp") finance team and is responsible for finance support and analyses for the global core product business teams. cpp is responsible for global stewardship of the company's core product offerings including strategy, product design and value propositions for debit, credit and prepaid as well as management of digital solutions, global processing and prepaid management. the finance team partners with the cpp business to drive initiatives and support all financial aspects of the business strategies. role development of materials to support ongoing business reviews: monthly performance packages, operating reviews, scorecard updates and kpi dashboard reviews, including push to automate and create efficiencies in the reporting processes. develop, track, and analyze key business performance metrics on a weekly, monthly, and quarterly basis. collaborate with accounting, reporting an...
Pioneering trusted medical solutions to improve the lives we touch: convatec is a global medical products and technologies company, focused on solutions for the management of chronic conditions, with leading positions in advanced wound care, ostomy care, continence care, and infusion care. with around 10,000 colleagues, we provide our products and services in almost 100 countries, united by a promise to be forever caring. our solutions provide a range of benefits, from infection prevention and protection of at-risk skin, to improved patient outcomes and reduced care costs. convatec’s revenues in 2023 were over $2 billion. the company is a constituent of the ftse 100 index (lse:ctec). to learn more about convatec, please visit http://www.convatecgroup.com 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 relationships with stakeholders. support cross process and cross function cooperation required to achieve overall goals for gbs. sec...
Resumes must be submitted in english. a viva engage client is seeking a skilled financial operations specialist to join their accounting team! this role goes beyond traditional accounting to support the design, optimization, and execution of financial systems and workflows. it’s ideal for someone with a strong foundation in accounting who is eager to take ownership of operational processes and drive efficiency in a growing business. this is a strategic and hands-on role. you'll be instrumental in improving and managing the end-to-end financial operations that support business performance, from invoicing workflows to reporting dashboards and cross-functional collaboration. requirements: - 3+ years of experience in finance operations, accounting, or business operations - fluent in english (reading, writing, and speaking) with near-native proficiency - strong skills in quickbooks and excel / google sheets - familiarity with tools like airtable, zapier, and hubspot is a plus. - excellent written and verbal english communication - bachelor’s degree in accounting, finance, business, or a related field job duties: - manage invoicing, payments, and expense workflows. - partner with sales, operations, and finance teams to streamline handoffs - build reporting dashboards (excel, sheets, or bi tools) for better visibility. - document and optimize financial processes (e.g., billing cycles, revenue tracking) - assist with quickbooks reconciliations and month-end closings. - identify inefficiencies and implement improvements using tools or automation. - support the integration of n...
Analyst iii - construction about prgx global, inc prgx is the world's leading provider of recovery audit services. the company operates and serves clients in more than 30 countries with over 1,600 employees and provides its services to over 75% of the top 20 global retailers. prgx provides a unique combination of audit, analytics, and advisory services that optimizes client financial performance. job description this position is responsible for leading contract compliance audits of cost-plus construction contracts for the development and construction of industrial facilities. assignments would include audits of both completed projects and projects in-progress. this role requires a variety of skills and experience in construction (audit, project controls, and/or estimating), accounting (financial and cost), audit, and data mining skills and techniques. excellent interpersonal, communication, and presentation skills are essential for success. your success will be driven by your entrepreneurial spirit, passion for superior results, and commitment to fulfilling your commitments to clients and co-workers. work experience and education requirements: must have excellent english speaking and writing skills (c1-c2). an undergraduate degree in construction management. 1-3 years of audit experience (internal, compliance, operational) is preferred. construction, project controls, or estimating experience or similar industry experience is required. strong data skills/aptitude required. advanced experience using excel and/or access to effectively manipulate large data sets for analytical...
Analyst - contract compliance prgx - headquartered in atlanta, georgia, prgx global, inc. is the world's leading provider of recovery audit services. the company operates and serves clients in more than 30 countries with over 1,600 employees and provides its services to over 75% of the top 20 global retailers. prgx provides a unique combination of audit, analytics and advisory services that optimizes client financial performance. this position is responsible for leading contract compliance audits of cost-plus construction contracts for the development and construction of industrial facilities. assignments would include audits of both completed projects and projects in-progress. this position will draw on a variety of skills you have developed and experience you have gained in your career. knowledge of and experience in construction (audit, project controls and/or estimating), accounting (financial and cost), audit and data mining skills and techniques are required. additionally, excellent interpersonal, communication and presentation skills are needed to be successful. your success will be the result of your entrepreneurial drive, passion for superior results and your natural desire to fulfill the commitments you make to your clients and co-workers. work experience and education requirements: · must have an excellent english speaking and writing skills (c1-c2) · an undergraduate degree in civil engineering · 1-3 years audit experience (internal, compliance, operational) is nice to have. · construction, project controls or estimating experience or similar industry experience...
About influur influur is the first startup that works as an app-based marketplace by directly creating jobs for influencers, creators, and brands around the world. the company was born from the communication struggles between influencers and brands, ...
Verne bogota, d. c. capital district, colombia join or sign in to find your next job join to apply for the accounting associate role at verne get ai-powered advice on this job and more exclusive features. hi there! we are south and our client is look...
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