You’re an important part of our future. hopefully, we're also a part of yours! at b. braun, we protect and improve the health of people worldwide. we are seeking a professional in it to support our digital transformation. with fresh ideas, drive, and...
Unisys bogota, d. c. capital district, colombia join or sign in to find your next job join to apply for the accounting analyst role at unisys unisys bogota, d. c. capital district, colombia join to apply for the accounting analyst role at unisys perf...
Join to apply for the sr specialist accounts payable role at adidas join to apply for the sr specialist accounts payable role at adidas purpose & overall relevance for the organization the senior payments specialist plays a key role in ensuring the end-to-end execution of domestic and international payments with high accuracy and compliance. this position acts as a subject matter expert in the payments process, supports process optimization, and serves as a liaison between ap, local finance, treasury, it, and external financial institutions. this role contributes to the continuous improvement and governance of payment operations within the gbs framework. key responsibilities and general accountabilities process vendor and government payments in accordance with internal policies and local regulations. ensure proper documentation and approvals are in place before executing payments. validate payment proposals generated by the accounts payable team before submission to the bank. handle exceptions or rejections, liaising with banks or internal teams to resolve issues promptly. act as the main point of contact for complex payment issues, rejections, or escalations involving banks, vendors, or internal teams. support treasury and accounting teams with cash flow forecasting and reconciliation activities. maintain accurate records and provide audit support as needed. collaborate with other gbs/finance teams to drive continuous improvement and automation opportunities. maintain files dtps and documentation thoroughly and accurately, in accordance with company policy ...
Accounts payable specialist (night shift) join to apply for the accounts payable specialist (night shift) role at pharmbills accounts payable specialist (night shift) join to apply for the accounts payable specialist (night shift) role at pharmbills get ai-powered advice on this job and more exclusive features. direct message the job poster from pharmbills head of talent acquisition @ pharmbills | recruiting expert accounts payable specialist schedule: 2am - 10:30am behind every approved payment is a hospital, a clinic, or a doctor who can keep helping patients. your precision keeps finances in check, making sure invoices are processed, vendors are paid, and healthcare providers can focus on what they do best—caring for people. because when payments flow, care keeps moving. why you’ll love this a stable, long-term cooperation opportunity with room to grow. a chance to make a difference – supporting top u.s. healthcare companies. full training & ongoing support – we set you up for success. a professional, supportive team that values your skills. what you’ll do ️ process invoices – verify, approve, and track payments. ️ manage vendor relations – resolve discrepancies and maintain smooth communication. ️ reconcile accounts – ensure financial records are clear and accurate. ️ monitor expenses – align costs with budgets and policies. ️ support audits – keep documentation organized and compliant. what you bring experience in accounts payable or accounting (1+ years, healthcare/insurance a plus). proficiency in accounting software & excel. attention to detail & problem-solving min...
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. summary: 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: · an undergraduate degree in accounting, finance, business, or other closely related field required. · 2-3 years audit experience (internal, compliance, operational) is required. · construction, project controls or estimating experience or similar industry experience is required. · strong data skills/aptitu...
Credit and collections are responsible for performing daily activities such as dunning and collection, dispute management, and credit management. the team delivers all activities in a timely manner and with the required quality. the team supports projects, including process standardization, tools implementation, and other ad hoc projects. 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 relationships, including problem resolution and root cause analysis, and propose solutions to the area manager assess & review the credit risk on the customer regularly, calculate, and suggest the required credit limits decide on the release of blocked orders and ensure their timely release provide insights into the development of the accounts receivable position of the customer to sales and finance teams act as the first point of contact for process-related issues and escalations manage relationships with customer service and other stakeholders in the business identify improvement opportunities and support their implementation lead process and improvement-focused projects for credit and collections support ongoing projects for the implementation of technology sol...
1 week ago be among the first 25 applicants get ai-powered advice on this job and more exclusive features. this range is provided by neowork. your actual pay will be based on your skills and experience — talk with your recruiter to learn more. base pay range cop1,800,000.00/yr - cop4,900,000.00/yr we're seeking a detail-oriented and proactive accounts payable specialist i to join our expanding accounting team. this entry-level role is pivotal in supporting daily financial operations, ensuring timely and accurate vendor payments, and collaborating across departments to enhance processes. if you're excited about working in a dynamic environment within the music and real estate sectors, this is a great opportunity to launch your career. key responsibilities maintain and reconcile property-level accounts payable ledgers, validating charges and ensuring payment record accuracy. process vendor invoices and payments in line with established policies and deadlines. investigate and resolve billing discrepancies in collaboration with vendors and internal teams. serve as the main point of contact for vendor-related inquiries with clear and professional communication. set up new vendors and update vendor records within the accounting system. train and support operations managers on correct invoice submission protocols. support the director of accounting on special projects and ad-hoc financial tasks requirements 0-2 years of relevant experience in accounting, finance, or accounts payable. excellent english communication skills, both written and verbal exposure to...
Advanced english level is required (fully conversational b2+ - c1) 5 years of experience in gbs/ssc environment (desirable) acerca de nuestro cliente our client is a well-known manufacturing multinational company descripción oversee the netting process to ensure timely and accurate intercompany settlements. manage trade and non-trade intercompany invoice processing , including ic accruals and adjustments. perform ic journal entry (je) postings , and support the review and approval process in alignment with company policy. conduct intercompany reconciliations , including root cause analysis and resolution of out-of-balance disputes . collaborate with the tax team on transfer pricing (tp) adjustments , ensuring proper recording and alignment with tax regulations. analyze and resolve discrepancies related to the grir account (goods receipt / invoice receipt) . monitor idocs (intermediate documents) and troubleshoot errors to ensure smooth transactional flow. reconcile general ledger (gl) accounts with a strong focus on accuracy and completeness. participate in the monthly ic closing process , ensuring deadlines are met and discrepancies are addressed. support internal and external audit queries , providing accurate documentation and explanations perfil buscado (h/m) we are seeking a highly analytical and detail-oriented intercompany senior analyst to join our record to report (r2r) team. the successful candidate will play a key role in managing and ensuring the accuracy of intercompany transactions, reconciliations, and reporting processes across multiple legal entities, in co...
Company overview: lean tech is a rapidly expanding organization situated in medellín, colombia. we pride ourselves on possessing one of the most influential networks within software development and it services for the entertainment, financial, and logistics sectors. our corporate projections offer a multitude of opportunities for professionals to elevate their careers and experience substantial growth. joining our team means engaging with expansive engineering teams across latin america and the united states, contributing to cutting-edge developments in multiple industries. currently, we are seeking a mid-level solutions engineer to join our team. here are the challenges that our next warrior will face and the requirements we look for: position title: mid to mid+ solutions engineer location: colombia - remote what you will be doing: support the implementation of customer data integrations by working with internal teams to onboard vendors and process logistics data in edi formats. convert shipping and invoice data (edi, apis, csvs) into django-based models to support key workflows like invoice validation and reconciliation. contribute to backend features including container events, billing information, and multi-currency invoicing processes. work on python/django codebases, raise pull requests, and collaborate with the team through github for deployment. assist in troubleshooting edi transaction issues and support simple data manipulation tasks (e.g., through console scripts or basic command-line operations). document solutions and contribute to internal best practices relat...
Credit and collections are responsible for performing daily activities such as dunning and collection, dispute management, and credit management. the team delivers all activities in a timely manner and with the required quality. the team supports projects, including process standardisation, tools implementation, and other ad hoc projects. 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 relationships, including problem resolution and root cause analysis, and identify solutions to area managers assess and review customer credit risk regularly, and suggest appropriate credit limits decide on the release of blocked orders and ensure timely release provide insights into the accounts receivable position of the customer to sales and finance teams act as the first point of contact for process-related issues and escalations manage relationships with customer service and other stakeholders identify improvement opportunities and support their implementation lead process and improvement-focused projects for credit and collections support ongoing projects for technology solutions implementation ensure minimal write-offs for uncollectable balances provide ins...
Creditand collectionsareresponsible for performing daily activities such as dunning and collection, dispute management and credit management.the teamdeliver all activitiesin timely manner and with the required quality.the teamsupportsprojects, including process standardisation,tools implementationand other ad hoc projects. 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 t...
Job title: accounting ai analyst schedule: full-time, 45 hours/week work days: monday to friday work hours: staggered shifts between 8:00 am to 8:00 pm est work setup: fully remote apply here: https://operationsarmy.com/application about the role were looking for highly detail-oriented accounting ai analyst to support our ai operations team. in this role, you will be responsible for labeling and reviewing ai-generated outputs, identifying inconsistencies, and helping improve overall model performance. this is a great opportunity for candidates with experience in data entry, finance operations, qa, or similar roles, who thrive in a structured, fast-paced, and fully remote environment. key responsibilities label and tag ai conversations: accurately annotate ai agent conversations using internal tools such as langsmith or other proprietary platforms. review and qa ai outputs: analyze and correct ai-generated outputs related to contracts, accounts receivable transactions, reconciliations, and similar data. identify and escalate issues: flag logic errors, inconsistencies, or unclear agent behavior, and escalate them to leads or relevant stakeholders. document and report edge cases: help document unique cases, recurring patterns, or workflow challenges to support model training and improvements. contribute to workflow development: support the creation of efficient tagging workflows and quality assurance best practices. maintain quality and productivity: meet or exceed daily output goals while ensuring consistent quality, accuracy, and attention to detail. ...
Job description turning numbers into keys for a secure future our client, neighborhood loans, specializes in guiding people toward financial security through smarter lending solutions . with expertise in mortgages and homeownership, they simplify complex processes, provide clear advice in fast-changing markets, and help clients choose the best loan options for their goals. their mission is to empower individuals and families to secure their future, build lasting financial stability, and experience the true value of owning a home. job description as a financial analyst , you will interpret financial data, create forecasts, and provide insights that guide business strategies. you’ll evaluate company performance, build financial models, prepare reports, and support decision-making to drive growth in the lending industry while helping the team identify opportunities and manage risks effectively. job overview employment type: indefinite term type contract shift: monday to friday, 08:00 am – 05:00 pm pst work setup: work from home / remote your daily tasks analyze historical and current financial data to understand the company’s financial status evaluate capital expenditures and depreciation develop predictive financial models to support organizational decision-making analyze processes to identify gaps that can improve profit margins establish benchmarks for financial processes track current financial data to alert stakeholders in case of deviation study industry-specific research and available data to predict trends create written repo...
Get ai-powered advice on this job and more exclusive features. about us: sorso wellness water is a leading water filtration company dedicated to providing our customers with the highest quality water solutions. we pride ourselves on exceptional customer service and innovative water filtration systems that promote health and wellness. job description: we are seeking an experienced and detail-oriented bookkeeping/operations manager to oversee our financial operations and contribute to the efficient running of our business. in this role, you will manage the company's financial records, oversee daily operations, and work closely with leadership to ensure financial health and operational efficiency. you will play a key role in budgeting, forecasting, and providing insights that drive strategic decision-making. salary: $800 on a monthly average $200 commission average key responsibilities: manage and maintain accurate financial records, including accounts payable and receivable, payroll, and bank reconciliations. prepare financial statements, budgets, and reports for review by the executive team. oversee and manage cash flow, financial planning, and forecasting to ensure optimal financial health. ensure compliance with financial regulations and company policies. collaborate with leadership to set financial goals and strategies for the company. oversee day-to-day operations, ensuring smooth workflows and adherence to company standards. analyze operational performance and identify opportunities for improvement. assist with vendor management, purchasing, and inventory control. provi...
Id de la solicitud: 232256 gracias por tu interés en scotiagbs, el mejor campus de bogotá. Únete a un equipo ganador con un propósito claro, comprometido con el logro de resultados en un entorno inclusivo y de alto desempeño. purpose contributes to the overall success of the wealth operation in finance services unit ensuring specific individual goals, plans, and initiatives are executed / delivered in support of the team’s business strategies and objectives. ensures all activities conducted are in compliance with governing regulations, internal policies and procedures. the accounting analyst is responsible for ensure that the transactions booked in the gl system reflect the economic reality, considering the timely and accurate processing of financial transactions for the bank’s subsidiaries and guarantee the reasonableness of accounting information under the scope of accounting team in bogota. accountabilities • champions a customer focused culture to deepen client relationships and leverage broader bank relationships, systems and knowledge. • record and post transactions in the local and enterprise systems for daily, monthly and quarterly processes. • maintain all the supporting documentation updated. • prepare and analyze balance sheet reconciliation. • do follow-up to open items in accounts receivable and accounts payables. • prepare, analyze and issue accounting and technical reports. • prepare payments through bank systems. • support reports preparation (financial statements, information / report requested by external and internal auditors). • analyze the pl rea...
The world of payment processing is rapidly evolving, and businesses are looking for loyal and strategic partners to help them grow. meet nuvei , the canadian fintech company accelerating the business of clients around the world. nuvei's modular, flexible and scalable technology allows leading companies to accept next-gen payments, offer all payout options and benefit from card issuing, banking, risk, and fraud management services. connecting businesses to their customers in more than 200 markets, with local acquiring in 50 markets, 150 currencies and 700 alternative payment methods, nuvei provides the technology and insights for customers and partners to succeed locally and globally with one integration. at nuvei, we live our core values, and we thrive on solving complex problems. we’re dedicated to continually improving our product and providing relentless customer service. we are always looking for exceptional talent to join us on the journey! your mission we are seeking a motivated, bilingual, team-oriented financial scheme analyst to join our team, reporting to the director, scheme finance and reporting and will ensure that card scheme clearing and settlement reconciliation is performed according to the daily and monthly procedures. responsibilities: performing daily reconciliations of the data provided by the schemes reconcile schemes data with the data exported from the organization’s platform ensure that scheme settlement amounts are posted correctly ensure that we meet scheme’s settlement requirements monitoring of the bank statements monthly consolidation responsib...
Arup’s purpose, shared values, and collaborative approach has set us apart for over 75 years, guiding how we shape a better world. at arup, you belong to an extraordinary collective – in which we encourage individuality to thrive. our strength comes from how we respect, share and connect our diverse experiences, perspectives and ideas. you will have the opportunity to do socially useful work that has meaning – to arup, to your career, to our members and to the clients and communities we serve the accountant will be a key contributor to the execution of colombian statutory reporting processes and local compliance. the role supports the finance manager and collaborates with the global financial accounting team, regional finance, shared services center (ssc), and external advisors (including big 4 firms), to ensure timely and accurate financial operations in line with both local regulations and arup’s internal policies. this position offers exposure to various aspects of financial accounting and business operations. the opportunity prepare annual financial statements under colombian gaap and support external audits, including dian and third-party queries. collaborate with the colombia tax manager and internal audit teams to ensure tax compliance and control documentation. act as the local liaison for the shared services center (ssc), resolving ledger and intercompany reconciliation issues and advising on local tax treatments. reconcile revenue between jde and dian, and contribute to group year-end close and consolidation with local financial insights. document and maintain loc...
Accounting and reporting specialist page is loaded accounting and reporting specialist apply locations bogotá d.c. time type full time posted on posted 30 days ago job requisition id jr-0033749 gea es uno de los mayores proveedores de sistemas a nivel mundial para los sectores de alimentos, bebidas y farmacéutico. nuestro portafolio incluye maquinaria e instalaciones, así como tecnología de procesos avanzada, componentes y servicios integrales. utilizados en diversas industrias, nuestros productos mejoran la sostenibilidad y eficiencia de los procesos de producción a nivel global. ¿te gustaría formar parte de nuestro equipo? Únete a nuestro equipo de finanzas en colombia y apóyanos como: accounting and reporting specialist responsibilities / tasks coordinar y supervisar los registros contables velando porque estén completos, sean oportunos, fidedignos y ajustados a las normas contables y de la compañía. coordinar y analizar las cuentas contables, incluyendo el control de provisiones mensuales y anuales. coordinar y realizar los cierres contables con las diferentes áreas de la compañía. analizar la información contable y financiera, revisar los reportes de cierre como apr, intercompañia, cartera y cxp. preparar los informes contables para las diferentes entidades de control en cada país. elaborar los estados financieros locales. atender y apoyar en las visitas de auditorías internas y externas. velar que se cumplan las diferentes políticas y procedimientos de la compañía. liderar al equipo en atención al cliente interno asegurando el correcto desarrollo de los procesos. e...
Accounts payable specialist in colombia, on-site your impact behind every approved payment is a hospital, a clinic, or a doctor who can keep helping patients. your precision keeps finances in check, making sure invoices are processed, vendors are paid, and healthcare providers can focus on what they do best—caring for people. because when payments flow, care keeps moving. why you’ll love this a stable, long-term cooperation opportunity with room to grow. a chance to make a difference – supporting top u.s. healthcare companies. full training & ongoing support – we set you up for success. a professional, supportive team that values your skills. what you’ll do ️ process invoices – verify, approve, and track payments. ️ manage vendor relations – resolve discrepancies and maintain smooth communication. ️ reconcile accounts – ensure financial records are clear and accurate. ️ monitor expenses – align costs with budgets and policies. ️ support audits – keep documentation organized and compliant. what you bring experience in accounts payable or accounting (1+ years, healthcare/insurance a plus). proficiency in accounting software & excel. strong english communication skills (b2+ level). attention to detail & problem-solving mindset. ability to manage multiple tasks efficiently. your impact keeps healthcare moving when payments are handled right, hospitals can focus on saving lives. if you're looking to make a real impact, we’d love to hear from you. compensation ️ the gross compensation f...
Join to apply for the senior benefits analyst (tier 2) role at auxis 1 week ago be among the first 25 applicants join to apply for the senior benefits analyst (tier 2) role at auxis job summary are you a detail-oriented professional with a passion for benefits analysis and problem-solving? join our dynamic team as a job summary are you a detail-oriented professional with a passion for benefits analysis and problem-solving? join our dynamic team as a senior benefits analyst (tier 2) and play a key role in ensuring the accuracy and integrity of our benefits processes. we’re a team that values collaboration, innovation, and continuous improvement. if you're ready to take your benefits expertise to the next level and make a meaningful impact, we’d love to hear from you! about the role as a senior benefits analyst (tier 2), you’ll be hands-on in analyzing and resolving benefit-related variances. you’ll collaborate closely with benefit carriers and internal teams to ensure timely and accurate resolutions, helping us minimize financial discrepancies and deliver exceptional service. responsibilities investigate and resolve benefit variances documented in our crm system (client space) build and maintain strong relationships with benefit carriers for efficient issue resolution collaborate with benefits accounting and operations teams to ensure seamless communication own the resolution process for benefit reconciliation discrepancies conduct detailed audits of benefit plans as needed recommend process improvements to management maintain accurate docume...
The key role is to perform business and it support of the financial processes using oracle fusion cloud system. you will participate in the planning, end-user collaboration, enhancement, maintenance and support for psa group of companies worldwide. roles and responsibilities play a significant role in connecting and bridging between the business and global it for oracle fusion cloud. perform analysis on the business enhancements requirements and apply knowledge of oracle fusion cloud and related technologies (such as oracle integration cloud) to propose solutions within the given global template. develop innovative improvement solutions and processes, recommends and implement these improvements through effective stakeholders’ management and communications. perform and/or supervise changes to the system in accordance to the proposed solution. provide 2nd/3rd level support to key-users in their daily business and resolve oracle fusion cloud system issues, including integrations, reports and customizations. liaise with the experts (internal, external) to resolve the system issues whenever necessary. skills, knowledge & competencies professional background have knowledge in accounting and financial functional processes. experienced in supporting oracle fusion cloud regionally or globally. high-level appreciation of end-to-end application support. familiar with service level agreement (sla) and contractual matters. good working knowledge of oracle fusion cloud financials modules, with at least 2 years of experience; and/or good working knowledge of oracle integration cloud (oic)...
Hey, it's time for you to join us and show the world that we are a company changing paradigms, revolutionizing hours, minutes, and seconds! do you want to know why rappi? ️ we see opportunities where others see problems ️ we see close where others see distance ️ we see adrenaline where others see pressure. join a team where we are all capable of everything, regardless of gender identity, race, religion, nationality, age, disability, training, or experience. did you like what you have read so far? find out how you will deliver magic together with us through your rappi mission. check out how it will impact our ecosystem: the sr accountant analyst will be responsible for planning, organizing, and performing the full range of professional accounting and auditing work in support of all financial activities and account reconciliation. the key focus of this role is to provide operational capability and expertise for service shares across the organization. as part of rappi, you will be responsible for: maintaining and reconciling general ledger accounts. preparing and analyzing financial statements and reports. assisting with month-end and year-end closing procedures. ensuring compliance with regulatory requirements and company policies. performing internal controls in compliance with sox. supporting audits by providing necessary documentation and explanations. what are the requirements to be part of this neon universe? qualifications: minimum of 3 years of experience in relevant positions. proven experience in audit support. strong knowledge of accounting and processes. excellent ...
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 controllership accountant overview the position will be part of the controller’s group within mastercard lac’s finance division, reporting to the director, lac division controllers group. the lac controllers group is responsible for ensuring the integrity of the us gaap financials in partnership with the gbsc (global business service center), ensuring local statutory reporting compliance, and providing support to the business teams across various areas including accounting, internal controls, and customer business agreements. other responsibilities include supporting the lac region’s accounting and reporting in accordance with mastercard policies, us gaap, and local statutory requirements. role ensure the integrity and accuracy of financials for the supported region/business unit and ensure compliance with external and corporate accounting standards, including us gaap and local statutory requirements. provide accounting advice, challenge, and validate various accounting treatments, and communicate them effectively to ensure proper understanding and...
Get ai-powered advice on this job and more exclusive features. baytech digital is a global agency providing full-service web and digital marketing. since 2009, we have been the top-rated digital agency, offering services like digital marketing, branding, user experience design, and web development. we serve various industries including utilities, healthcare, civil engineering, electrics, electronics, accounting, and financing services. our insight-driven team is dedicated to understanding our customers and their businesses to achieve performance objectives. we create targeted marketing plans and user-centric web applications to drive traffic and revenue. company description baytech digital is a global agency providing full-service web and digital marketing. since 2009, we have been the top-rated digital agency, offering services like digital marketing, branding, user experience design, and web development. we serve various industries including utilities, healthcare, civil engineering, electrics, electronics, accounting, and financing services. our insight-driven team is dedicated to understanding our customers and their businesses to achieve performance objectives. we create targeted marketing plans and user-centric web applications to drive traffic and revenue. role description this is a part-time remote role for a digital marketing sales consultant. the digital marketing sales consultant will be responsible for identifying and converting sales opportunities, delivering high-quality customer service, and consulting with clients to understand their digital marketing nee...
Hy cite fue fundada en 1959. con sede en madison, wisconsin, se ha convertido en una compañía líder e innovadora en ventas directas y mercadeo. a partir de los años setenta, debido a la reputación de nuestra línea de utensilios de cocina royal presti... descripción general hy cite enterprises, compañía multinacional, líder en ventas directas y canales de marketing con más de 60 años de crecimiento, éxito y operaciones en 7 países de américa. estamos contratando a nuetro nuevo accounting supervisor en nuestras instalaciones en bogotá, colombia. supervisar las operaciones contables y estatutarias de la empresa. requisitos: *profesional en contabilidad o carreras financieras. *experiencia mínima de 5 años en área contable en empresas multinacionales, realizando presentaciones de información sobre el rendimiento del negocio a la sede central (cierre - informes de auditoría). *experiencia en liderar equipos de contabilidad. *conocimientos sólidos y probados de la normativa niif. *dominio de excel; power apps (power bi) es una ventaja. *visión estratégica y global, excelente actitud de servicio. *liderazgo, orientación al logro de objetivos - orientación al cliente - orientación al detalle - pensamiento analítico. *ingles intermedio b1 o b2. *plus: experiencia en gestionar la contabilidad de ecuador o países a nivel latam. horario de trabajo lunes a viernes 8 am a 6 pm. presencial. un día a la semana desde casa en común acuerdo con su jefe directo. *contrato a término indefinido y excelentes beneficios. ofrecemos: contrato laboral medicina prepagada 100% (nece...
Join to apply for the senior cost accountant - 14371 role at somewhere 1 day ago be among the first 25 applicants join to apply for the senior cost accountant - 14371 role at somewhere get ai-powered advice on this job and more exclusive features. position : senior cost accountant working hours : monday-friday: 8:00 am - 5:00 pm central time salary range : $2,000 - $3,500/ month (latam) key responsibilities oversee and manage cost accounting processes to ensure compliance with standards. apply and maintain inventory costing methods, with a focus on weighted average costing. analyze financial data to identify cost-saving opportunities and recommend improvements. partner with the finance team to enhance reporting accuracy and forecasting reliability. support the implementation and ongoing use of microsoft dynamics 365 for finance operations. requirement must haves 5-10 years of experience in cost accounting deep understanding of inventory costing methods, particularly weighted average hands-on experience with erp systems such as microsoft dynamics 365, netsuite, or sap strong communication skills; english fluency is required; spanish is a plus nice-to-haves background in a smaller firm or private equity-backed environment familiarity with financial reporting and data-driven decision-making what success looks like in this role 100% accurate cost reports and records proactive identification of cost efficiencies seamless collaboration with the broader finance team effective use of erp tools to streamline operations <...
As an associate director in our forensics & compliance practice, you’ll be at the forefront of helping multinational clients navigate complex regulatory landscapes, uncover critical insights, and build resilient compliance frameworks. this is a dual-impact role: you’ll lead high-stakes investigations and compliance engagements while also playing a pivotal role in expanding our commercial footprint across the americas. we’re looking for a strategic thinker with a forensic mindset and a commercial edge—someone who thrives on solving problems, building client trust, and driving business growth. what you’ll do: lead with impact : manage and deliver complex forensic investigations and compliance projects across sectors, ensuring excellence in execution and client satisfaction. be a trusted advisor : engage directly with clients to understand their unique risk profiles and compliance challenges, offering tailored, actionable solutions. drive growth : identify and pursue new business opportunities, contribute to proposals, and deepen relationships with existing clients to expand our market presence. shape the practice : collaborate with leadership on strategic initiatives that elevate our brand and capabilities in the forensics and compliance space. mentor future leaders : guide and develop junior team members, fostering a culture of curiosity, integrity, and continuous learning. what you bring: experience: 8+ years in forensic investigations or compliance consulting, ideally within a professional services or advisory environment. expertise : deep knowledge of investigative method...
You’re an important part of our future. hopefully, we're also a part of yours! at b. braun, we protect and improve the health of people worldwide. we are seeking a professional to support our it digital transformation and financial shared services. t...
Please submit your cv in english ★ accounting officer location: bogotá, colombia position: full-time, on-site job overview we are seeking a highly organized and proactive accounting officer to manage the day-to-day accounting for accounts payable (a/...
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