Join to apply for the accounting manager role at team international 4 days ago be among the first 25 applicants join to apply for the accounting manager role at team international team international is a global tech consulting company and software de...
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 ther...
Rappi bogota, d.c., capital district, colombia sap fi manager rappi bogota, d.c., capital district, colombia 23 hours ago be among the first 25 applicants hey, it's time for you to join us showing the world we are the company that is changing paradigms, where we revolutionize the 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, where we all have the same opportunities, 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 revisa cómo impactarás nuestro ecosistema this role will be working with the finance systems & design (fs&p;) and finance business teams focused on the finance process for systems and solutions in sap. responsibilities como parte de rappi, serás responsable de: - manage team responsible for sap fi processes. - the role requires working with financial users understanding the business requirements to implement system solutions in sap (s4/hana). - it also requires support for finance teams to support correct finance transactions recorded in sap. - manage the sap-fi team for growth projects and improvements preparing and control plan execution. - manage the abap and basis resources to allocate to growth projects. - monitoring system to ensure correct postings and working on recurren...
About truelogic at truelogic we are a leading provider of nearshore staff augmentation services headquartered in new york. for over two decades, we've been delivering top-tier technology solutions to companies of all sizes, from innovative startups to industry leaders, helping them achieve their digital transformation goals. our team of 600+ highly skilled tech professionals, based in latin america, drives digital disruption by partnering with u.s. companies on their most impactful projects. whether collaborating with fortune 500 giants or scaling startups, we deliver results that make a difference. by applying for this position, you're taking the first step in joining a dynamic team that values your expertise and aspirations. we aim to align your skills with opportunities that foster exceptional career growth and success while contributing to transformative projects that shape the future. our client our client is a digital-first marketing company built to drive results for the most ambitious b2c, b2b, and dtc brands in the world. job summary we are looking for a controller to join our finance team. the controller will be responsible for leading aspects of the accounting function within core stagwell, the corporate entity that provides shared services to brands in the stagwell network. shared services provides services to brands for accounting, financial operations (accounts receivable, accounts payable and payroll), business applications, it and real estate. the ideal candidate will perform management reporting functions for core stagwell while supporting various co...
Area: finance/accounting subsidiary/country : ssc bogota,colombia location: bogota purpose & overallrelevance for the organization : vantage shared services center, the engine that designs, builds, and operates consistent vantage end-to-end businessservices & solutionsglobally to drive the transformation to one vantage enabling our business partners to focus on core business. ssc prioritizes executing transitions, process, and solution roadmaps. implementing one service framework, performance measurements and ssc customer board. it is the overarching goal to move the vantage to a much more consistent, standardized, and automated operating model with solid governance, architecture, and operating model. account payable specialist will be responsible for the activities of account reconciliation, communication to internal and external customers, drive timely review and follow up for supplier accounts, balance sheet reconciliation accounts, supplier maintenance and w9 records and other analytic reports within accounts payable department. drive strong financial control over the accounts payable records. key responsibilities: handling and postingof incoming invoiceswith 2 & 3 way matching and related vendor master data creation with collection of w9 forms and maintenance both manual & automated invoice processing maintain banking information from vendors, doing various fraud checks and confirmations of remittance information preparation and review of paymentproposals for vantagesubsidiaries. clarifying and reconcile differences on the postings. preparation of month-end journal ent...
Get ai-powered advice on this job and more exclusive features. non-bilingual candidates won't be considered. this position is available for bogotá, barranquilla, medellín, cartagena and bucaramanga. description: the drayage coordinator has a key role within the freight forwarding industry, responsible for overseeing and supporting the general drayage operations. this position is essential in ensuring the seamless transportation of goods from ports to their next destination, facilitating the crucial first and last mile of the supply chain. the drayage coordinator will be tasked with conducting detailed invoicing audits, ensuring the accuracy and integrity of all financial transactions related to drayage operations. in addition to invoicing audits, the drayage coordinator will play a key role in coordinating with various stakeholders, including transporters, warehouses, and clients, to ensure timely and efficient cargo movement. responsibilities: conduct detailed audits of drayage invoices to ensure accuracy and integrity of financial records. verify invoice details including rates, invoice numbers, dates, and creditor information. post verified invoices into the accounting system and maintain accurate records. ensure no duplicate invoices are present in the system and rectify any discrepancies. coordinate with transporters, warehouses, and clients to ensure timely and efficient cargo movement. address and resolve any issues that arise during the drayage process. maintain robust communication with vendors and internal stakeholders. collect, analyze, and act on feedback to imp...
Specialist credit - portuguese or french join to apply for the specialist credit - portuguese or french role at adidas specialist credit - portuguese or french join to apply for the specialist credit - portuguese or french role at adidas get ai-powered advice on this job and more exclusive features. exciting times at adidas! as we continue to grow, we’re building a pool of talented professionals for future opportunities in credit and collections. by applying, you’ll join our talent pipeline, and we’ll reach out when a role that matches your profile becomes available. we look forward to connect with you! 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. credit and collections are responsible for performing daily activities such as dunning and collection, dispute management and credit management. the team deliver all activities in 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 i...
Purpose & overall relevance for the organization : responsible for managing accurate payroll execution, payroll process consistency and payroll data accuracy with a focus on payroll accounting and taxes across multiple countries in latin america. responsible for compliance with local labor laws and tax regulations as well as customer satisfaction for payroll delivery. responsible for planning, coordinating, and organizing workflow to meet rigid payroll deadlines. ensure accurate and timely payroll tax filings, statutory requirements, and payments in multiple countries. oversee payroll processing activities, including calculations, deductions, reconciliations, and compliance with local labor laws. assist in processing payrolls, auditing net payments, tax withholdings, taxable benefits, shadow payrolls, and other payroll tax-related tasks. monitor regulatory changes and update payroll processes and controls accordingly. ensure compliance with accounting requirements, including tax set-up, deposits, filings, and year-end reconciliations. manage and develop a team of payroll specialists; coordinate day-to-day operations and are responsible for coaching and development. respond to employee inquiries regarding payroll issues or concerns with a high level of customer service including supporting the team with escalated or more complex issues. collaborate with corporate tax on payroll-related matters and partner with finance on month-end accounting close, journal entries, and accruals. generate and review internal and external payroll reports (monthly, quarterly, ad hoc). maintain ...
México city / graduate / number of vacancies: 5 you will be working in key projects for leading organizations in the strategy, commercial effectiveness, transformation: organization and processes, risk management and control and marketing, financial and management information areas. requirements recent graduates or final year students from disciplines relating to finance, business administration, international business, economics, accounting or engineering. solid academic record. get up and go attitude, maturity, responsibility and strong work ethic. knowledge of other languages is desirable. postgraduate studies and/or specialised courses are an asset. strong ability to learn quickly. able to integrate easily into multidisciplinary teams. we offer the best environment to develop talent we offer you the possibility to join a firm that provides all you need to develop your talent to the fullest: working in the highest-profile consulting projects in the industry, for the largest companies, leaders of their respective markets, alongside top industry management as they face challenges at the national and global level, as part of an extraordinary team of professionals whose values and corporate culture are a benchmark for the industry ongoing training plan, with approximately 10% of business turnover spent in training specialist knowledge courses, external expert courses, professional skills courses and language courses. last year our staff as a whole received over 330,000 hours of training spanning more than 150 courses. every new joiner is enrolled in our degree in business...
On behalf of tipalti , sd solutions is looking for a talented sales finance analyst, to step onto a fintech unicorn rocketship! joining tipalti means you're stepping onto a fintech rocket ship pointed towards greatness. we are the financial execution experts powering high-velocity companies and eliminating the pain in payments. tipalti eliminates up to 80% of the payables workload for finance and accounting departments. our ai-driven technology does the work no one wants to do, and we do it better than anyone. we are looking to add a new team member to our sales finance function and support our rapidly growing company in sizing opportunities, assessing deal performance, leveraging pricing strategy, assisting with the monthly commissions process, and performing a variety of different analyses to drive the business. this position works collaboratively with internal stakeholders such as legal, accounting, operations and sales to ensure deals are executed with efficiency and accuracy. the ideal candidate will be highly motivated, organized, proactive, and a self-starter who enjoys working in a dynamic, fast-paced and collaborative environment. the role will be best suited for individuals who have excellent business acumen, strong attention to detail and experience in a high growth environment. sd solutions is a staffing company operating globally. contact us to get more details about the benefits we offer. responsibilities: review and approve estimated deal sizes for new consumption based business. track deal performance on monthly basis and validate the a...
Select how often (in days) to receive an alert: we are looking for the right people — people who want to innovate, achieve, grow and lead. we attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. experience the challenges, rewards and opportunity of working for one of the world’s largest providers of products and services to the global energy industry. job duties under general supervision, responsible for leading local inventory planning meetings, setting and maintenance of material requirements planning (mrp) data, running analytics to optimize inventory levels, and identifying and redeploying obsolete inventory. role requires an understanding of inventory planning. responsible for the basic inventory management function for the area supported to include: sales order delivery process and reconciliation, reporting to psl leadership key metrics, goods issue and receiving process and developing solutions to address gaps. will interface with procurement, logistics and manufacturing customer service representatives to prioritize orders, monitor lead times, and provide forecast information. the position requires interfaces with the product service lines (psl) and other support groups. this position will also promote lean and continuous improvement initiatives and comply with the company’s safety programs. will have direct impact and responsibility to meet financial goals and objectives for the business. requires completion of a two year degree; a four year undergraduate degree in supply chain, engineering/ap...
Position: bookkeeper location: remote | open to candidates in latam with excellent english proficiency working hours: 40 hrs per week, 8 am - 5 pm pst salary range: usd 1,500 - 1,800 scope of the job as a bookkeeper, you'll play a vital role in managing the company’s financial records and transactions. your work will directly contribute to the financial stability and success of our dynamic, fast-growing company. your expertise in maintaining accurate financial records and ensuring compliance will be essential as you handle everything from daily transactions to payroll and tax preparations. this role provides the opportunity to impact a global company and grow professionally within an innovative, collaborative environment. responsibilities financial record management: accurately log daily financial transactions, including sales, expenses, invoices, and payments. accounts management & reconciliation: process vendor payments, track outstanding invoices, and ensure all accounts payable and receivable are up-to-date. perform regular bank reconciliations and maintain the general ledger. reporting & payroll: prepare monthly financial reports and general ledger entries. process payroll with precision and ensure timely, accurate payments. tax & compliance support: assist with tax preparation, manage per diems, and ensure compliance with accounting practices and financial regulations. administrative support: coordinate travel logistics, manage customer documentation, track inventory, and handle shipping logistics for supplies and equipment. who you are detai...
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, resolving 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 and review the credit risk of customers regularly, calculate, and suggest necessary credit limits. decide on the release of blocked orders and ensure their timely release. provide insights into the development of the accounts receivable position 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 projects for credit and collections. support ongoing projects for technology implementation. ensure the lowest possible write-offs for uncollectible balances. provide insights into the calculation of provisions for uncollectible balances. support requests from partner finance departments. establish and maintain strong financial controls over the work performed. act as backup for the team leader, supporting daily team organization and task allocation. support team leader in repo...
Specialist credit - portuguese or french exciting times at adidas! as we continue to grow, we’re building a pool of talented professionals for future opportunities in credit and collections. by applying, you’ll join our talent pipeline, and we’ll reach out when a role that matches your profile becomes available. we look forward to connect with you! 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. 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: 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 a regular basis, calculate and suggest the required credit limits decide on the release ...
Scor bogota, d.c., capital district, colombia 3 weeks ago be among the first 25 applicants get ai-powered advice on this job and more exclusive features. brief overview: the role holder will be a key member of the global operations team, working in a dynamic environment to drive efficiency and improve operational workflows. about scor as a leading global reinsurer, scor offers its clients a diversified and innovative range of reinsurance and insurance solutions and services to control and manage risk. applying "the art & science of risk," scor uses its industry-recognized expertise and cutting-edge financial solutions to serve its clients and contribute to the welfare and resilience of society in around 160 countries worldwide. working at scor means engaging with some of the best minds in the industry - actuaries, data scientists, underwriters, risk modelers, engineers, and many others - as we work together to find solutions to pressing challenges facing societies. as an international company, our common culture is defined by "the scor way." serving both to build momentum that drives the group forward and as a compass to guide our actions and choices, the scor way is anchored by five core values, reflecting the input of employees at all levels of the group. we care about clients, people, and societies. we perform with integrity. we act with courage. we encourage open minds. and we thrive through collaboration. scor supports inclusion and the diversity of talents, and all positions are open to people with disabilities. responsible for overseeing and optimizing operational ...
Company description publicis re:sources is the backbone of publicis groupe, the world’s most valuable agency group. we are the only full-service, end-to-end shared service organization in the industry, enabling groupe agencies to do what they do best: innovate and transform for their clients. formed in 1998 as a small team to service a few publicis groupe firms, publicis re:sources has grown to 5,000+ employees in over 66 countries. we provide technology solutions and business services including finance, accounting, legal, benefits, procurement, tax, real estate, treasury and risk management. we continually transform to keep pace with our ever-changing communications industry and thrive on a spirit of innovation felt around the globe. learn more about publicis re:sources and the publicis groupe agencies we support at http://www.publicisresources.com/. job description the software asset management analyst will be responsible for software asset management (sam) lifecycle processes and for managing software assets across multiple platforms. this role requires in-depth knowledge of software licensing and metrics, as well as experience with asset management tools and data analysis. the software asset management analyst will collaborate with various teams across geographies to optimize the software asset portfolio and ensure cost-effective solutions for the business. responsibilities software asset management & lifecycle: oversee the software asset lifecycle from acquisition to retirement. maintain an up-to-date inventory of software assets and ensure compliance with licensing gu...
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 & grants manager - 0578 - colombia role at bionic talent this range is provided by bionic talent. your actual pay will be based on your skills and experience — talk with your recruiter to learn more. base pay range about the client: our client is a young financial consultancy based in canada, specializing in helping small businesses and startups secure government grants and loans. with expertise in navigating complex government tenders, they assist clients in optimizing resources and identifying growth opportunities through strategic financial solutions. about the role: we are seeking a dedicated and experienced operations & grants manager for our client. this role involves working closely with the ceo and other senior team members. the ideal candidate will possess a high level of ownership, attention to detail, and a strong curiosity. will be responsible for defining and documenting sops, assisting in operational activities, and ensuring seamless coordination with the ceo to optimize business processes. a strong financial background is essential, including expertise in financial analysis, research, proposal writing, and managing grants and tenders. professional fluency in english is essential. experience in any financial background is required. what you’ll be doing: work closely wit...
We are seeking a highly analytical, detail-oriented financial analyst to lead financial planning and analysis (fp&a) initiatives across our portfolio and advisory projects. this role is ideal for someone who thrives in a fast-paced environment, is comfortable working independently, and brings strong financial modeling and presentation skills to the table. you’ll work directly with our leadership team as well as client and prospect leadership teams to deliver actionable insights, develop financial models, and craft compelling presentations for both internal stakeholders and external investors. job title: financial analyst – fp&a location: remote in colombia/latam type: full-time industry: consulting / private investment focus: restaurants & multi-unit businesses working hours: 8am-5pm cst key responsibilities: build and maintain dynamic financial models for restaurant and multi-unit business clients, including forecasts, budgets, and scenario analysis. support operations teams in ad hoc analysis and work to identify areas of potential opportunity monthly actual vs budget reconciliations support m&a and investment due diligence through cash flow modeling, roi analysis, and valuation assessments. analyze operational and financial performance metrics to identify trends, risks, and opportunities. develop investor-ready presentations, board materials, and pitch decks that clearly communicate financial insights and strategic recommendations. conduct real estate site selection analysis and develop financial pro form as for new locations. track and analyze construction project expen...
Join to apply for the accountant (junior/middle) id36055 role at agileengine 1 month ago be among the first 25 applicants join to apply for the accountant (junior/middle) id36055 role at agileengine get ai-powered advice on this job and more exclusive features. agileengine is one of the inc. 5000 fastest-growing companies in the us and a top-3 ranked dev shop according to clutch. we create award-winning custom software solutions that help companies across 15+ industries change the lives of millions. if you like a challenging environment where you’re working with the best and are encouraged to learn and experiment every day, there’s no better place - guaranteed! :) what you will do - research new vendors to improve processes; - manage candidate onboarding, ensuring legal compliance; - handle monthly payment processing; - support monthly, quarterly, and yearly financial closing; - identify and apply finance process improvements; - collaborate daily with international teams across time zones. must haves -bachelor’s or master’s degree in finance, accounting, audit, or business; - 1+ years of experience in accounting, ar, or billing (it industry preferred); - proficient in excel, google sheets, and gsuite (including formulas, pivot tables, and dashboards); - strong written, verbal, and presentation skills in english (upper-intermediate or higher); - excellent analytical, research, and problem-solving skills; - able to work independently and in a collaborative team; - strong time management with attention to speed and accuracy. nice to haves - knowled...
1 week 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. we are seeking an enterprise data architect to spearhead data initiatives. in this pivotal role, you will define data architecture strategies and drive solutions for our enterprise data warehouse. you will collaborate with business and it teams to ensure that our data systems are high-performing and scalable. if you are ready to influence the data domain, we encourage you to apply. responsibilities collaborate with business stakeholders and it teams to define and document data architecture requirements define and design solutions for the enterprise data warehouse, integrating data from diverse insurance and reinsurance systems map source to target processes tailored for processing high data volumes develop logical and physical data models for implementation on microsoft sql server platforms coordinate closely with the development team to ensure proper implementation of m...
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 to serve the lam countries across various processes. credit and collections are responsible for activities such as dunning and collection, dispute management, and credit management. the team ensures all activities are completed timely and with the required quality. they support projects including process standardization, tool implementation, and other ad hoc initiatives. the role involves being a functional expert responsible for processes and service delivery with the team. key responsibilities and general accountabilities: manage the team, including coaching, training, motivation, and performance appraisals, along with team development. supervise daily operations, adhering to slas with business partners. build and maintain proactive relationships with business partners and the global functional team. develop and report relevant kpis for the area of responsibility. ensure kpis are maintained, achieved, and reported accurately and promptly. propose process improvements to enhance quality and efficiency. analyze problems, propose solutions, and oversee their implementation. maintain strong financial controls over work performed. act as the backup for the area manager. key relationships: cash application teams customer service teams record to report teams market finance knowledge, skills, and abilities: proficiency with microsoft office or similar tools. strong knowledge of sap. understanding of order to cash proces...
On behalf of tipalti , sd solutions is looking for a talented revenue operations analyst to step onto a fintech unicorn rocketship! sd solutions is a staffing company operating globally. contact us to get more details about the benefits we offer. in this essential role, you will be instrumental in refining our revenue processes, ensuring the integrity of our data, and providing valuable insights that support strategic decision-making. this will contribute significantly to our company’s growth and success. your role will encompass a variety of essential tasks, including month-end close responsibilities, revenue recognition compliance, process improvement and automation, cross-functional collaboration, and conducting ad hoc analyses. responsibilities: month-end close: conduct monthly general ledger (gl) accounting close procedures, which include, but are not limited to, preparing journal entries and performing reconciliations. revenue recognition compliance: ensure revenue is recognized precisely and in accordance with accounting standards. tasks include, but are not limited to, reviewing and analyzing customer contracts, monitoring and analyzing revenue trends, and preparing revenue reports for monthly fluctuation meetings with executive management. process improvement & automation: identify opportunities to enhance our revenue and billing operations, improve system efficiency, and automate repetitive tasks, making our processes smoother and more effective. cross-functional collaboration: partner with sales, finance, legal, product, and other departments to ensure smooth rev...
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 and accepted accounting practices. identify the improvement opportunities and support their implementation. assist ongoing projects for the implementa...
Be the spark that brightens days and ignite your career with ttec’s award-winning employment experience. as a sr. financial analyst working hybrid in columbia you’ll be a part of bringing humanity to business. #experiencettec what you’ll be doing looking to provide accurate financial analyses and reporting to leaders and financial forecasting? you'll work on report packages by assessing needs, improving outputs, and highlighting areas for opportunity. bring your analytic background to support the reporting process as you help work on newer areas of focus and share your statistical analysis with senior leadership. you'll report to senior manager, finance. you'll help build our ability to assimilate these new divisions, integrate into standard processes, and build a scalable, sustainable model to support the business. during a typical day, you’ll provide oversight, guidance, and strategic insight for specific areas of our digital practice prepare the annual operating budget and quarterly forecasts for supported departments prepare consolidated reporting packages with review of main metrics, business plans, and trend analysis identifying variances to budget and historical comparisons for senior management support recurring and ad-hoc global/regional reporting assess where there are opportunities for improvement and risk mitigation work with existing reporting packages but also improve outputs and highlight potential efficiencies facilitate a collaborative solutions and process improvement what you bring to the role bachelor's degree in finance, accounting, economics, o...
About convatec pioneering trusted medical solutions to improve the lives we touch: convatec is a global medical products and technologies company, focused on solutions for the management of chronic conditions, with leading positions in advanced wound care, ostomy care, continence care, and infusion care. with more than 10,000 colleagues, we provide our products and services in around 90 countries, united by a promise to be forever caring. our solutions provide a range of benefits, from infection prevention and protection of at-risk skin, to improved patient outcomes and reduced care costs. convatec’s revenues in 2024 were over $2 billion. the company is a constituent of the ftse 100 index (lse:ctec). to learn more please visit http://www.convatecgroup.com about the role the main purpose of the role is to act as an independent accounting expert ensuring the delivery of all accounting and reporting processes in scope. the person is fully responsible for the completeness of books and for timely and correct reporting of accounting figures for assigned entity(ies). key responsibilities perform accounting and reporting tasks in line with defined processes, standard operating procedures and work instructions, update process documentations as required execute period end tasks for assigned entity(ies), perform reconciliation and clearing of accounts, report actuals in reporting system on timely manner and meeting quality targets secure compliance according to internal procedures and legislation support migration projects (work shadowing, work instructions creation) escalate issues ...
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. 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. 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 business plan. here's what we're looking for: a graduate or advanced student of economics, accounting, finance, administration, or a related field. at least two years of experience in a similar position. the ability to prioritize tasks and meet deadlines. communication skills, both written and oral. a proactive and decisive demeanor. teamwork abilities. advanced english level. how we...
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 and accepted accounting practices. identify the improvement opportunities and support their implementation. assist ongoing projects for the implementa...
General summary of position the manager, financial planning & analysis is responsible for developing long-range financial plans and budgets in coordination with the avp, financial planning & analysis, local cfos, and finance business partners. they o...
Join to apply for the accounting analyst role at johnson & johnson join to apply for the accounting analyst role at johnson & johnson at johnson & johnson, we believe health is everything. our strength in healthcare innovation empowers us to build aw...
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