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 ex...
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 ex...
Direct message the job poster from lean solutions group accounts payable (ap) specialist – remote (nearshore) engagement type: contract / outsourced services agreement department: finance reports to: controller or cfo schedule: monday to friday we are looking for a detail-oriented and experienced accounts payable specialist to manage the full-cycle ap function for a u.s.-based company. this remote role requires a proactive professional who can ensure timely and accurate processing of payables, maintain vendor relationships, and uphold internal controls. handle end-to-end ap processing: invoice receipt, verification, coding, approval routing, and payments. maintain and update vendor records, including onboarding and compliance (w-9, 1099). process weekly, biweekly, and ad hoc payments via ach, check, or platforms like bill.com and ramp. reconcile ap subledger with the general ledger and resolve discrepancies. prepare monthly ap aging reports and accrual schedules. support month-end and year-end close processes related to payables. ensure compliance with internal policies and disbursement controls. assist with external audits and tax reporting related to ap. must-have qualifications: proven experience using sage (sage intacct or other relevant versions) – this is a non-negotiable requirement. prior experience managing ap for u.s.-based companies. familiarity with accounting platforms such as netsuite, quickbooks, yardi (a plus). strong understanding of internal controls and financial operations. excellent communication skills and responsiveness. experience working with high-v...
We are looking for a motivated senior full-stack software engineer (python + .net) who is willing to dive into the new project with a modern stack. if you’re driven by a curiosity to learn and a desire to produce meaningful results, please apply! work at exadel - who we are we don’t just follow trends—we help define them. for 25+ years, exadel has transformed global enterprises. now, we’re leading the charge in ai-driven solutions that scale with impact. and it’s our people who make it happen—driven, collaborative, and always learning. about our customer you will work with the 6th-largest privately owned organization in the united states. the сustomer is one of the "big four" accounting organizations and the largest professional services network in the world in terms of revenue and number of professionals. the company provides audit, tax, consulting, enterprise risk, and financial advisory services to 263,900 professionals globally. project tech stack azure cloud, microservices architecture, .net 8, asp.net core services, python, mongo, azure sql, angular 18, kendo, github enterprise with copilot requirements 6+ years of experience in python development proficient in web development with substantial hands-on experience using the fastapi framework experience with pydantic for data validation and schema definition in python applications deep expertise in data manipulation and analysis using pandas/polars and similar experience in .net development skilled in asynchronous and parallel programming, with practical knowledge of asyncio proficiency working with both structured and ...
1 week ago be among the first 25 applicants get ai-powered advice on this job and more exclusive features. the enrolled agent will be responsible for providing expert tax services and compliance support to a diverse group of clients. this role is ideal for someone who thrives in a fast-paced, client-facing environment and enjoys working with businesses of varying sizes and complexities. key responsibilities prepare and review individual, corporate, partnership, and trust tax returns (forms 1040, 1120, 1120s, 1065, etc.) provide year-round tax planning and strategic advice tailored to each client's industry and structure research complex tax matters and stay current with federal, state, and local tax laws represent clients before the irs on audits, collections, and other tax matters support clients with estimated payments, extensions, and other compliance requirements collaborate with internal accountants and financial analysts to provide comprehensive financial solutions maintain clear, timely, and professional communication with clients and internal team members requirements active enrolled agent (ea) credential minimum 3 years of tax preparation and advisory experience strong understanding of u.s. federal and state tax codes experience working with diverse business entities and industries proficiency in tax software (e.g., proseries, drake, ultratax) and accounting tools (quickbooks online, xero, etc.) excellent communication and client management skills detail-oriented with strong organizational and analytical skills preferred qu...
Purpose & overall relevance for the organisation: adidas gbs delivers high quality services for finance and accounting. in bogotá we are opening a new gbs center with the aim of serving the region countries in several processes. 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 custome...
We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. if you are approached for payment, this is likely to be fraudulent. please check to see whether the role you are interested in is posted on our career website. about tmf group tmf group is a leading provider of critical administrative services, helping clients invest and operate safely around the world. we provide legal, financial, and employee administration through tmf group’s teams in 120 offices. our 9,100 experts and 120 offices in 85 jurisdictions worldwide serve corporates, financial institutions, asset managers, private clients and family offices, providing the combination of accounting, tax, payroll, fund administration, compliance and entity management services essential to global business success. we help businesses achieve global compliance, transparency and consistency. discover the role the associate manager will fully own and lead projects to implement new technologies and processes, partnering with business stakeholders to clearly define and address challenges. they will manage complex programs end-to-end, ensuring delivery within quality, time, and cost constraints while mitigating risks and embedding governance. the role includes leading change management efforts to prepare and engage operational teams, building strong stakeholder relationships. as a thought leader in data & insights, the associate manager will architect data-driven performance management solutions and provide insightful reporting to executive leadership. ke...
E-commerce finance/accounting specialist e-commerce finance/accounting specialist e-commerce finance/accounting specialist drive financial excellence at black forest supplements black forest supplements isn’t just another supplement brand—we’re a fast-growing, data-driven company focused on scaling and optimizing every part of our business, including finances. we’re on the lookout for a highly skilled accountant to own our financial operations, ensure compliance, and optimize our profitability as we continue to expand. more than just crunching numbers, you’ll play a critical role in financial planning, cost control, and strategic decision-making, helping us stay ahead in the competitive supplement industry. if you have experience in e-commerce accounting, tax compliance, and financial reporting, and you thrive in a fast-paced, results-driven environment, this role is for you. what you’ll be doing (key responsibilities & required qualifications) e-commerce financial management – handle amazon, shopify, tik-tok shop and other e-commerce platform transactions, including revenue tracking, chargebacks, and cost analysis (previous xp needed) . financial oversight – manage and maintain the company's financial health by overseeing accounts, cash flow, and reconciliation. quickbooks bookkeeping & reporting – keep accurate financial records, ensuring all transactions are properly classified and reported. ( previous xp needed ) cost control & profitability – analyze expenses and identify ways to optimize margins, reduce costs, and increase profitability. us tax compliance & regulation...
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 arising from day-to-day activities on the greenfield calypso instance. develop necessary solutions for back office (bo), accounting, operations, and finance requirements. create and deliver assigned projects and tasks, revising as needed to meet changing needs and requirements. manage and establish methodology and best practices for bo, accounting, operations, and finance requirements. ensure supporting documents are complete, current, and properly stored. work closely with relevant business and technology stakeholders to ensure effective and efficient project implementation. submit status reports to stakeholders; coordinate and provide updates to steering committees. collaborate with key functional or business stakeholders to achieve clear outcomes related to strategic and transformational initiatives. manage deliverables, ensuring transparency of risks, issues, and dependencies aligned with business owners. potentially act as a business analyst to gather and write requirements and acceptance criteria. skills and experience at least 2 years of experience working in capital markets and on calypso. strong knowledge of accounting principles. deep knowledge of financial products across assets. proven track record of delivering accounting and finance solutions within calypso. experience with governance frameworks, implementation, and ...
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...
Join keyrus and transform the future with us! who are we? at keyrus, we are passionate about innovation and technology. we are a french company with over 28 years of experience, present in 26 countries and with more than 3,500 consultants worldwide. in colombia, we have been leading solutions in digital experience and data intelligence for 8 years, helping companies evolve in the digital age. do you like dynamic and challenging environments? if you are passionate about the world of technology and are looking for a place where you can grow professionally, keyrus is for you! here, every day brings new challenges and opportunities to learn and improve. we are looking for a junior finance analyst to work with our keyrus us team, in the vertical of epm (enterprise performance management). as junior finance analyst at keyrus, you will work with a team of professionals with high technical skills, but above all with the best human qualities. you will participate in projects for clients in different industries, using the latest technologies to carry out innovative projects. what will your day-to-day be like? at keyrus, every day is a new opportunity to innovate and overcome challenges. you will be involved in: support general ledger management: assist in maintaining and reconciling general ledger accounts, ensuring accuracy while learning best practices in accounting standards. assist with accounts payable and receivable: help process accounts payable and receivable transactions, ensuring timely and accurate payments and collections while developing expertise in financial operations...
We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. if you are approached for payment, this is likely to be fraudulent. please check to see whether the role you are interested in is posted on our career website. about tmf group tmf group is a leading provider of critical administrative services, helping clients invest and operate safely around the world. we provide legal, financial, and employee administration through tmf group’s teams in 120 offices. our 9,100 experts and 120 offices in 85 jurisdictions worldwide serve corporates, financial institutions, asset managers, private clients and family offices, providing the combination of accounting, tax, payroll, fund administration, compliance and entity management services essential to global business success. we help businesses achieve global compliance, transparency and consistency. discover the role business development development of hrp onboarding practice contributing, taking initiative and participating on improving and promoting the hrp implementation and on-boarding best practice improving global standards, efficiency, productivity, quality improving of existing processes or process maps, written process, sops and creating them if not available. innovation offering support to implement any new technology, applications, tools that might improve the hrp onboarding practice key responsibilities projects portfolio management projects delivering delivering all assigned implementation and onboarding projects (“projects”) in line with recogni...
We are seeking a skilled semi-senior backend engineer with a strong background in python , api development, and data processing. this role is perfect for someone who is passionate about building scalable backend systems, ensuring clean and well-documented code, and contributing to data-driven solutions. requirements 4+ years of experience in backend engineering, with a strong focus on python and flask hands-on experience with sqlalchemy or similar orm for data management proven ability to create, test, and deploy apis and maintain proper documentation familiarity with data processing techniques to handle and transform datasets for various business applications strong communication skills to collaborate across teams effectively strong problem-solving skills, analytical thinking, and attention to detail good communication skills and the ability to work effectively in a team environment fluent in english desired knowledge of accounting and erp platforms like quickbooks, xero, netsuite, or oracle sage experience with financial data or working with accounting systems benefits at devsu, we believe in creating an environment where you can thrive both personally and professionally. by joining our team, you'll enjoy: a stable, long-term contract with opportunities for career growth a remote-friendly culture that promotes work-life balance continuous training, mentorship, and learning programs to keep you at the forefront of the industry free access to ai training resources and state-of-the-art ai tools to elevate your daily work a flex...
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 f...
We are looking for a motivated senior/lead .net developerwho thrives on solving complex challenges. if you enjoy diving deep into production systems, spotting what others might miss, and keeping things running smoothly under pressure, this role is for you. you’ll lead by example, support critical systems, and work alongside a team that values curiosity, ownership, and getting things done. work at exadel – who we are we don’t just follow trends—we help define them. for 25+ years, exadel has transformed global enterprises. now, we’re leading the charge in ai-driven solutions that scale with impact. and it’s our people who make it happen—driven, collaborative, and always learning. about our customer you will work with the 6th-largest privately owned organization in the united states. the сustomer is one of the “big four” accounting organizations and the largest professional services network in the world in terms of revenue and number of professionals. the company provides audit, tax, consulting, enterprise risk, and financial advisory services to 263,900 professionals globally. requirements 6+ years of software development background knowledge of .net 8 as well as .net framework 4.7.2 knowledge of sql server, mongodb, and redis cache integration testing: xunit, moq, autofixture, testcontainers, reqnroll (specflow) understanding of code versioning tools, such as git competency in agile software development life cycle proficiency in accessibility and security compliance experience managing hosting environments, including database administration and scaling applications to suppor...
Join to apply for the junior accountant role at ttg talent solutions continue with google continue with google 21 hours ago be among the first 25 applicants join to apply for the junior accountant role at ttg talent solutions direct message the job poster from ttg talent solutions connecting companies to talent | permanent | temp | contract-to-hire | project consulting | your recruiter for success, let’s connect 409-209-0424… job title: junior accountant schedule: full-time contract type: permanent job description: we're looking for a dynamic, curious, and motivated individuals to join a growing finance team as junior accountant . whether you're a recent graduate or in your final year of university, this is your opportunity to grow with a global-minded team and gain practical experience while supporting accounting operations in a collaborative and fast-paced environment. responsabilities: assist with daily accounting tasks such as data entry, reconciliations, and documentation. support the preparation of monthly and quarterly financial reports. contribute to the creation of tax filings and compliance documentation with guidance. perform bank and general ledger reconciliations. support accounts payable/receivable functions. help collect and organize documentation for audits. communicate proactively with international teams and vendors in english. maintain accuracy and organization of accounting records. requirements: bachelor’s degree or final-year student in accounting, finance, or a related field. technical or technological academic background is also welcomed. no experien...
Who we are boston consulting group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities. bcg was the pioneer in business strategy when it was founded in 1963. today, we help clients with total transformation-inspiring complex change, enabling organizations to grow, building competitive advantage, and driving bottom-line impact. to succeed, organizations must blend digital and human capabilities. our diverse, global teams bring deep industry and functional expertise and a range of perspectives to spark change. bcg delivers solutions through leading-edge management consulting along with technology and design, corporate and digital ventures—and business purpose. we work in a uniquely collaborative model across the firm and throughout all levels of the client organization, generating results that allow our clients to thrive. what you'll do the finance and procurement product portfolio plays a critical role at the intersection of bcg’s global finance and it functions. its purpose is to deliver best-in-class financial systems that enable the organization to transact efficiently and responsibly, capture, enrich, and report core financial data to bcg’s business leaders, and comply with the complex fiscal requirements of a multinational organization. the portfolio also ensures that its platforms provide exceptional user experience, aligns with bcg’s global it enterprise architecture and security standards, and minimizes the total cost of operations. it embraces the latest technologies and ag...
Job summary manages the accounting operations, controls, and analysis for lii, lmre, and surety in latam in a deadline focused environment with ultimate responsibility for the efficiency and effectiveness of the work. uses increasing vision to set scalable processes while maintaining a strong control environment for the accounting operations team. assist fp&a and other stakeholders with queries/requests that require complex research and analysis of detailed accounting records. in charge of internal control activities, process improvements, and project management of ad hoc initiatives. fosters the development of a high-performance team by setting objectives that challenge them while providing on-going coaching. builds a culture of innovation to continuously improve processes to ensure work is performed in the fastest, most efficient means possible. job responsibilities accounting operations and financial analysis: manages the month, quarter, and annual book close process and related deliverables for the accounting operations department. provides technical direction to the team in accordance with group policy and provides training/cross training to all staff members. responsible for the accurate and timely reporting of accounting information due to corporate and grs teams. support global fp&a teams (lii, lmre & surety) with queries derived from the production of increasingly complex management reports and associated analysis, ensuring accuracy and relevance to the business. uses increasing insight to set thoughtful direction for the team in supporting emerging business issues...
Sa.global addresses industry challenges through vertical-focused solutions. leveraging modern technologies like ai and copilot, we empower organizations to make intelligent decisions and act faster. our solutions and services are 100% based on microsoft business applications and the microsoft business cloud, and benefit advertising and marketing, accounting, architecture and engineering, consulting, homebuilding, legal, and it services companies. through our industry-first approach, we want to put solutions in the hands of people closest to the problem to enable organizations to act faster and make intelligent decisions. over 800,000 users in 80 countries around the world rely on sa.global's industry-focused expertise to gain value faster, adapt quickly to changes, and build for the future. we have 30+ years of real-world experience, we are an 11-time winner of the microsoft dynamics partner of the year award, and we’ve been a part of microsoft’s elite inner circle for 12 years. our global organization has a 1000-member team across 25 countries. we are looking for a financial controller who is responsible for the financial area for colombia. he/she will be responsible for producing accurate, complete, timely and compliant reports of the controlled entity, as well as working on the financial control activities of the group in a fast-growing organization. as we work in a very dynamic environment, we expect a candidate to demonstrate a balanced set of technical knowledge, organisational skills and personal motivation. in return, we offer a great opportunity to be an integral p...
2 days ago be among the first 25 applicants direct message the job poster from openworks business growth strategist | ai-driven product & ops expert | tech & talent matchmaker | leadership & consumer psychology | ceo @ openworks | lexie |… hello there! at openworks, we are actively seeking a senior financial accountant for one of our clients. this is a hybrid position based in bogotá, colombia. this company based in the united kingdom operates within the cloud services industry, providing smart, scalable solutions that empower organizations to optimize and secure their it operations. committed to innovation, collaboration, and operational excellence, the client fosters a high-performance culture where professionals are encouraged to grow and contribute meaningfully across global teams. in this role, you will oversee the full accounting cycle for the us entity—from bookkeeping to reporting. you will ensure timely and accurate month-end closings, manage tax compliance, support audits, and collaborate with stakeholders across borders. you’ll also bring financial clarity to internal teams by delivering insights and continuously optimizing systems and processes. about the role location and set up: bogotá, colombia (hybrid – 3 days in-office, 2 days remote) type of contract: full-time, indefinite term, under “salario ordinario” or “salario integral” (model to be discussed). salary: set your salary expectation in cop. benefits: legal local benefits + prepaid medicine. working hours: 9-hour shifts between the hours of 8am and 5pm, monday to friday. what you’ll do manage the full ac...
Job id 30425 location bogota, colombia work types full time categories information technology we never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. if you are approached for payment, this is likely to be fraudulent. please check to see whether the role you are interested in is posted on our career website. about tmf group tmf group is a leading provider of critical administrative services, helping clients invest and operate safely around the world. we provide legal, financial, and employee administration through tmf group's teams in 120 offices. our 9,100 experts and 120 offices in 85 jurisdictions worldwide serve corporates, financial institutions, asset managers, private clients and family offices, providing the combination of accounting, tax, payroll, fund administration, compliance and entity management services essential to global business success. we help businesses achieve global compliance, transparency and consistency. discover the role we are embarking on an ambitious journey to leverage innovative technologies which accelerate our business growth and reduce our cost to serve. to achieve this, we are driving a strategic programme to optimise our service delivery model which will require improvements to our technology (workflow, rpa), operational processes and organisational construct. following several successful deployments worldwide we are looking for a change business analyst to join our team to drive the digital transformation culture change within the services...
Job brief we are seeking an enthusiastic treasury operations associate to join our payroll treasury team. this is a rare opportunity to work with an experienced team of entertainment payroll experts and make a difference to our production clients. we are looking for someone who can manage the payroll treasury team's administrative responsibilities with room to grow. who we are greenslate is the fastest-growing provider of technology and business solutions for media productions. we provide the most advanced technology for production accounting and entertainment payroll. our innovative cloud-based platform is evolving the entertainment industry’s back-office by replacing inefficient paper-based processes with digital solutions. the studios, film franchises, independent producers, and content creators we serve benefit from greater efficiencies, better access to data, and cost savings, and they minimize their impact on the environment. greenslate offers a full range of payroll, software application, production accounting, tax credit management, aca compliance & benefits, production insurance, and consulting services. to learn more about the productions we partner with, please visit greenslate.com . what we expect from you confirmation of receipt of funds from ach transactions and wires and communication to team members. verify and respond to client a/r account balance inquiries prior to releasing payroll batches. first point of contact for check validation and stop payments, failed direct deposits and trace id requests. daily recording of client payroll invoice pa...
Join to apply for the workday financials architect role at fortrea 4 days ago be among the first 25 applicants join to apply for the workday financials architect role at fortrea get ai-powered advice on this job and more exclusive features. we are seeking a highly skilled workday fins (financials) architect to join our dynamic it team. the ideal candidate will have extensive experience in workday financials and how to successfully deliver the solution within the challenges of the cro environment. as a workday fins architect, you will be responsible for managing, optimizing, and strengthening our workday psa solutions to support our finance and operational needs which spans core accounting, banking and settlements, procurement, suppliers, and tax. remote based role in canada, india, mexico or united kingdom. summary of responsibilities lead the day-to-day management of the workday financials solutions. collaborate with cross-functional teams within operations and finance to gather requirements and translate them into effective workday financial configurations. align with workday psa and hcm architects to plan and deliver a roadmap aligned with enterprise leadership. continuously evaluate and optimize workday financials processes and configurations to enhance efficiency and user experience. understand workday financials product releases and oversee system regression testing. manage workday financials related projects, including planning, execution, monitoring, and reporting. support training and change management activities to maximize the effectiveness of the...
Work from home senior controlling analyst at bairesdev, we've been leading the way in technology projects for over 15 years. we deliver cutting-edge solutions to giants like google and the most innovative startups in silicon valley. our diverse 4,000+ team, composed of the world's top 1% of tech talent, works remotely on roles that drive significant impact worldwide. when you apply for this position, you're taking the first step in a process that goes beyond the ordinary. we aim to align your passions and skills with our vacancies, setting you on a path to exceptional career development and success. we are looking for a senior controlling analyst to join our management control team and participate in different projects made up of multicultural teams distributed throughout the world. this person must have a strong understanding of financial analysis, be proactive, detail-oriented, and demonstrate excellent analytical abilities, as well as teamwork and multitasking skills. this is an excellent opportunity for professionals looking to advance their careers in one of the industry's fastest-growing companies! what you will do: participate in the preparation of the company's annual budgets. ensure compliance with both accounting and tax obligations. verify compliance with the fiscal objectives, rules, and procedures of the organization. identify errors, deviations, and areas for improvement from an economic standpoint in various company processes. analyze company-wide standards, procedures, and reports. assist in the development and analysis of the company's overall busin...
3 days ago be among the first 25 applicants get ai-powered advice on this job and more exclusive features. epam is a leading global provider of digital platform engineering and development services. we are committed to having a positive impact on our customers, our employees, and our communities. we embrace a dynamic and inclusive culture. here you will collaborate with multi-national teams, contribute to a myriad of innovative projects that deliver the most creative and cutting-edge solutions, and have an opportunity to continuously learn and grow. no matter where you are located, you will join a dedicated, creative, and diverse community that will help you discover your fullest potential. this important position involves providing precise financial insights, supporting detailed revenue analysis, and building cross-team collaboration to enhance business growth and ensure fiscal accuracy. responsibilities calculate revenue based on timesheets, contracts, and established internal policies provide accounts for monthly and annual closure processes, analyzing revenue fluctuations and identifying underlying trends deliver short-term and long-term revenue forecasts aligned with company standards evaluate financial aspects of contracts and assist in drafting budgets verify the accuracy and completeness of financial data stored in epam systems develop reports tailored to internal stakeholders and customer needs perform account health assessments to ensure financial stability enhance account processes by advising project teams on revenue recognition, invoicing, and t...
At neostella, we take a customer-centric approach and use cutting-edge technologies to deliver solutions to meet the unique needs of our clients' business. our offerings include neodeluxe legal solutions, work-relay process and workflow solutions for salesforce, robotic process automation, and application integration. in order to continue our growth, we are seeking an accounting specialist! the accounting specialist will be responsible for recording and maintaining financial transactions, updating the general ledger, preparing financial statements, and ensuring compliance with accounting standards by performing tasks like reconciling bank statements, managing accounts payable and receivable, and generating various financial reports to provide insight into a company's financial health. curious what your day would look like as an accounting specialist? check out the details below! key responsibilities maintain and update financial data, including ledgers, accounts, and reports. conduct monthly, quarterly, and annual closing processes. reconcile accounts and prepare journal entries. manage accounts payable and receivable, ensuring timely payments and facilitating collection efforts. coordinate with external auditors during financial reviews. ensure credit card activity is properly recorded in the general ledger. create professional service projects in professional service automation software. prepare us payroll including employee onboarding, benefits setup, and corrections as needed. record us payroll entries including calculation of monthly accruals. maintain us fixed assets....
Get ai-powered advice on this job and more exclusive features. direct message the job poster from doxa talent it recruitment lead | hr generalist | talent acquisition | people & culture our company at doxa, we are dedicated to connecting businesses with top-tier talent across various industries. our mission is to deliver innovative solutions that drive exceptional outsourcing services, enabling companies to expand their teams and grow their operations seamlessly. our commitment to fostering a vibrant and supportive team culture sets doxa apart. join us and be part of a culture that prioritizes your happiness and well-being, ensuring you personally and professionally thrive. environment : colombian and international teams long term contract language: advanced english and spanish (bilingual). please note that candidates without advanced english proficiency will not be considered for this position. essential duties and responsibilities performs a variety of full-charge, cloud-based, outsourced bookkeeping, and other services for small businesses assists 50+ clients with support relating to questions about financial data by responding to daily client and intercompany emails fact-checking data with attention to detail daily task to enter/allocate transactions, reconcile numerous accounts receivable, accounts payable, bank and credit card accounts, with manually entry, if needed, into accounting software from statements qualifications accounting background or experience with accounting or bookkeeping ability to prepare clear, concise financial records and reports. ability to stay...
2 days ago be among the first 25 applicants we are seeking a highly motivated and detail-oriented bookkeeper to manage our financial records and ensure accurate and timely reporting. the ideal candidate will have a strong understanding of accounting ...
Operations & grants manager. 0578. colombia join to apply for the operations & grants manager. 0578. colombia role at bionic talent continue with google continue with google operations & grants manager. 0578. colombia join to apply for the operations...
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