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 t...
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...
3 days ago be among the first 25 applicants 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 accounts payable processes is highly desirable. experience usi...
Join to apply for the payroll analyst role at howard 2 days ago be among the first 25 applicants join to apply for the payroll analyst role at howard about howard financial howard financial is a full-service back-office solution for companies and entities with bookkeeping, payroll, and bespoke reporting needs that require accuracy, timeliness, and institutional-quality reporting without the burden of full-time staff. about howard financial howard financial is a full-service back-office solution for companies and entities with bookkeeping, payroll, and bespoke reporting needs that require accuracy, timeliness, and institutional-quality reporting without the burden of full-time staff. we are an experienced team of bookkeepers and administrators with multiple decades of combined experience across industries allowing companies to focus on their core business while we handle the rest. founded in 2023, our team of 60 professionals supports ~40 clients across a diverse range of industries. we recently reached $5m of contracted arr and are growing rapidly (over 150% mrr growth ytd). what you'll do we are looking for a detail-oriented and analytical payroll analyst to join our finance team and support howard’s clients. in this role, you’ll be responsible for ensuring the accurate and timely processing of payroll, maintaining compliance with labor laws and company policies, and reconciling payroll data. you will also assist with audits, generate payroll reports, and contribute to the ongoing improvement of payroll systems and processes. qualifications
Somewhere bogota, d.c., capital district, colombia join or sign in to find your next job join to apply for the idr collections specialist - 13876 role at somewhere somewhere bogota, d.c., capital district, colombia join to apply for the idr collections specialist - 13876 role at somewhere get ai-powered advice on this job and more exclusive features. looking for stellar top candidates position: idr collections specialist│(independent dispute resolution) working hours: full-time 9:00 am - 5:00 pm pdt salary: $1,500-$2,500/month (full-time, contractor) search: latin america about the role we’re seeking a high-performing idr (independent dispute resolution) collections specialist to join our team and take charge of pursuing payments from insurance companies that delay or deny reimbursement—even after pre-authorization. this role is mission-critical: we win arbitration cases, but we need someone relentless and resourceful to ensure we get paid. this is not a traditional collections job. it’s a role that blends investigation, persistence, documentation, and communication across multiple stakeholders—including insurers, patients, employers, attorneys, and regulatory bodies. role responsibilities own the collections process for arbitration-awarded claims with insurers initiate and manage follow-ups via phone and email with insurance companies document patterns of abuse or non-payment to build regulatory pressure collaborate with internal legal and executive teams to drive cases forward liaise with patients, employers, and other parties involved in the paymen...
Select how often (in days) to receive an alert: microsoft d365 f&o application support analyst purpose as a business application support for the erps of the group, you are a true referent for the business teams on microsoft d365 erp and other business applications. key missions provide support of erp users and participate in the evolutionary and corrective maintenance of the existing business applications. managing incident tickets and requests and ensuring comprehensive database of queries and resolutions is kept up to date. identifying and resolving technical issues. delivering regular and customized training to key user teams within the business. maintaining and updating technical documents and procedures. assisting with systems integrations. supporting erp implementations on microsoft d365 by training key-users, participating in uat tests. participating to return of experience based on support provided and developing long term and robust solutions turn towards integration to ensure accurate end to end process requirements fluent english (c1) must have for direct report you have proven experience with microsoft d365 erp for at least 3 years. significant experience with d365 manufacturing modules, skilled on accounting, ap/ar area, fixed assets, inventory and controlling good understanding of the end to end supply chain flow, covering manufacturing, procurement, logistics and sales order management absolutely working on several d365 modules according to the functional scope described (knowing purchasing area would be a plus) ability to work on complex architecture and int...
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 5 days work week indefinite term type contract work from home arrangement 20 vacation days in total (5 leaves convertible to cash) fully-customized emapta laptop and peripherals direct exposure to our clients diverse and supportive work environment unlimited upskilling through emapta academy courses (want to know more? visit https://bit.ly/emaptatrainingcalendar ) the qualifications we seek bachelor’s degree, preferably with a major in finance, economics, or statistics 3-5 years proven experience as a financial analyst proven proficiency in spreadsheets , databa...
1 day ago be among the first 25 applicants get ai-powered advice on this job and more exclusive features. direct message the job poster from braveus bpo risk advisory | assurance | right-shore restructuring | overview at braveus, we deliver excellence across every aspect of our operations. as a billing specialist , you will play a crucial role in the order-to-cash process, ensuring accurate and timely invoicing across various business units. this role requires a strong understanding of financial principles, attention to detail, and the ability to navigate contracts, customer communication, and billing systems with confidence. if you are organized, analytical, and ready to thrive in a fast-paced environment, we’d love to meet you. about the role the billing specialist is responsible for managing all invoicing activities, including invoice creation, validation, distribution, and dispute resolution. you will work with internal stakeholders and clients to ensure accurate billing in alignment with contract terms and port operations. the role includes reconciliation, financial reporting, and cross-functional collaboration with collections, finance, and operations teams. key responsibilities prepare, validate, and distribute customer invoices using internal billing systems and data from port operations. interpret and apply contractual terms and billing rates to ensure invoice accuracy. verify and reconcile billing documents with operations teams and maintain complete billing files. calculate accruals for unbilled revenue during month-end close and assist the finance manager with r...
About payu payu, a leading payment and fintech company operating in over 50 high-growth markets across asia, central and eastern europe, latin america, the middle east, and africa, is part of the prosus group, one of the world's largest technology investors. we are redefining the online buying and selling experience for our 300,000 + merchants and millions of consumers. as a leading online payment service provider, we deploy more than 400 payment methods and pci-certified platforms to process approximately 6 million payments daily. about the role the merchant risk strategist will manage the organization’s financial policies in the short and mid-term, considering financial, accounting, economic, and regulatory factors. the primary goal is to ensure profitability and maximize shareholder value. responsibilities include monitoring and controlling the budget, building financial models, and creating indicators to assess business initiatives' profitability. what you will do design, control, and monitor financial policies to achieve business objectives. supervise processes for managing financial resources aligned with corporate goals. implement controls to monitor key financial kpis and ensure they meet organizational targets. develop financial models to support decision-making for ongoing initiatives and new ventures, focusing on profitability. coordinate, prepare, and present financial data to the board of directors and shareholders. review financial data for accuracy and reasonableness in financial statements. prepare financial projections, track deviations, identify causes, an...
Advanced english level is required (fully conversational b2+) accounting professional degree is required and at least 2 years of experience acerca de nuestro cliente our client is a multinational company. descripción key responsibilities: perform general ledger activities in accordance with internal policies and accounting standards ensure accurate reconciliations and support period-end close processes respond to finance-related queries from internal and external stakeholders escalate issues appropriately and support continuous improvement efforts collaborate cross-functionally to ensure compliance, efficiency, and high-quality reporting contribute to documentation and knowledge sharing during transitions and migrations perfil buscado (h/m) we're searching for a general ledger associate to join our team and support key accounting and reporting processes for our global operations. this role is ideal for someone early in their accounting career who thrives in a dynamic, collaborative environment. requirements: master's degree in finance or accounting proficiency in ms office (sap experience is a plus) fluent english (b2+) qué ofrecemos benefits hybrid modality in bogotá #j-18808-ljbffr...
Hi there! we are south and our client is looking for a senior accountant ! note to applicants eligibility: this position is open to candidates residing in latin america. application language: please submit your cv in english. applications submitted in other languages will not be considered. professional presentation: we encourage you to showcase your professional experience by including a loom video in the application form. while this is optional, candidates who provide a video presentation will be given priority. position summary we are seeking a detail-oriented and hands-on accountant to join our finance team. this role will support the day-to-day accounting operations, ensure timely and accurate financial reporting, and help strengthen internal controls as we continue to grow. you will play a key part in maintaining our general ledger, preparing financial statements, and supporting audits. key responsibilities manage day-to-day accounting transactions, including accounts payable, accounts receivable, bank reconciliations, and journal entries. maintain the general ledger and ensure accurate month-end and year-end close processes. assist in preparing financial statements and management reports. support cash flow tracking and weekly reporting. coordinate with external accountants, auditors, and tax advisors. help develop and implement accounting policies and internal controls. contribute to system improvements and automation initiatives. support special projects and ad-hoc analysis as needed. qualifications certified pu...
Join our team at traffic tech! position: accounts payable representative location: bogota are you ready to be part of a dynamic team where your communication and organizational skills can shine? at traffic tech, we’re looking for a talented accounts payable representative who can collaborate effectively with suppliers and internal teams to ensure all accounts are reconciled, and issues are resolved seamlessly. objective of the role: communicate courteously and responsively with suppliers, support our finance team, and ensure the resolution of all accounting matters while maintaining efficient collaboration with internal team members. what you’ll do: respond to a high volume of supplier inquiries. maintain communication with suppliers and internal sales teams. reconcile supplier account statements. issue checks for suppliers. process non-trade invoices for payment. manage check/eft payment runs. process employee expense reports. what we’re looking for: advanced english level (written and spoken). minimum of 2 years of experience in a similar role. degree in accounting, finance, international relations, business administration, or related fields. strong communication, organizational, and teamwork skills. solid knowledge of microsoft outlook, word, and excel. positive attitude and willingness to work hard while having fun. knowledge of accpac is a plus! why join us? at traffic tech, we foster a collaborative and supportive environment where you’ll have the opportunity to grow, contribute to meaningful work, and be part of a team that values your energy and enthusi...
20 hours ago be among the first 25 applicants get ai-powered advice on this job and more exclusive features. direct message the job poster from ajc logistics llc global human resources business partner at ajc group position summary: we are looking for an experienced senior accountant to join our team in medellin, colombia. the senior accountant will be responsible for reconciling balance sheet accounts, maintaining general ledger functions, preparing month-end close procedures, analyzing p&l accounts, assisting with the annual budget, and other complex transactional accounting activities. in addition, the senior accountant will partner with our logistics division leaders as a key resource to provide p&l analysis and ad hoc reporting. the ideal candidate should have excellent analytical skills and thorough knowledge of accounting principles to analyze and explain financial activity. scope of responsibilities: prepare and review accruals and various journal entries for month-end processes for various divisions. perform, investigate, and follow up on account reconciliations items in a timely manner. prepare and analyze monthly budget to actual variances and provide detailed explanations. take ownership of all accounts assigned by researching and understanding all account activity and taking responsibility of identify issues or trends. calculate monthly commission expense and distribute report to sales team. prepare and deliver ad hoc reports as requested and periodic division reports to the leadership team. assist in the preparation of monthly financial reports. understand ope...
Press tab to move to skip to content link select how often (in days) to receive an alert: you will be responsible for advising internal stakeholders on tax matters, staying updated with the latest tax regulations to ensure company compliance, planning and coordinating with the finance & accounting team to align tax data and processes, assisting in the preparation of transfer pricing documentation with external consultants, and liaising with tax authorities while representing the company during audits. specific requirement: bachelor’s degree in taxation, fiscal administration having a tax brevet, a, b, & c certification experience working at a tax consultant is a plus strong understanding of indonesian tax laws, regulations, and compliance requirements proficient in tax software (i.e. sap system, e-spt, e-faktur) proficient in english (both oral and written) good communication and analytical skills placement in sunter, north jakarta general requirement: have a toeic/toefl certification with a minimum score of 550 for toeic or 493 for toefl have valid certificate of good conduct indonesian police certificates (skck) #j-18808-ljbffr...
Company description at sgs, we are the world's leading testing, inspection, and certification company, setting the global benchmark for sustainability, quality, and integrity. with a network of 2,650 offices and laboratories and a dedicated team of 97.000 employees, we work together to create a better, safer, and more interconnected world. job description we are seeking a senior internal auditor to join our dynamic internal audit team. in this role, you will lead and execute risk-based internal audits across our international operations, ensuring compliance, operational efficiency, and financial integrity. this is a unique opportunity to work in a diverse, fast-paced environment where your insights will directly influence business performance and risk management. key responsibilities - plan and scope audit missions, identifying key risks and controls. - execute audits independently or within a team, ensuring high-quality fieldwork and documentation. - assess the effectiveness of internal control systems and identify areas for improvement. - conduct operational, financial, and compliance audits, as well as special reviews (e.g., fraud investigations, post-acquisition audits). - prepare clear, concise audit documentation and contribute to audit reports. - recommend practical, risk-based solutions to enhance internal controls. - collaborate with local and regional management to support a constructive audit process. - stay current with developments in auditing standards, accounting, and regulatory requirements. - contribute to the continuous improvement of audit method...
Job description this is a remote position. 40 hours a week mon–fri, 8:00 am–5:00 pm aest (1-hour unpaid break) job description this is an exciting opportunity to become an integral part of a thriving financial services business where your expertise will directly contribute to client satisfaction and business growth. as a bookkeeper & administrative support specialist , you'll take ownership of essential financial processes while supporting the day-to-day administrative operations of the business. this client-facing role is ideal for someone who enjoys balancing technical bookkeeping tasks with providing excellent customer service and admin support. you will work with modern tools such as xero while handling key duties including invoicing, data entry, calendar/email management, and answering client calls . this role offers a unique blend of autonomy, responsibility, and growth potential. key responsibilities bookkeeping & finance manage invoicing and account reconciliation using xero process and record financial transactions with accuracy and attention to detail handle accounts payable and receivable operations perform bank reconciliations and monitor outstanding balances professionally follow up with clients on overdue payments (via email or phone) support payroll processing as required maintain clear and organized financial records and documentation assist in preventing financial backlogs and ensuring smooth financial operations administrative & customer support respond to customer inquiries via phone, email, and messaging platforms answ...
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). • ana...
This is a remote position. schedule: monday-friday 9:00 am- 6:00 pm eastern time with 1-hour unpaid break (8 hours per day/40 hours per week) job summary: we are seeking a detail-oriented and bilingual accountant to support our finance operations, primarily handling invoice reconciliation, account receivables and payables, and cash flow management. the ideal candidate will have strong experience in accounting, be fluent in both english and spanish (french is a strong plus), and be comfortable using quickbooks online and lightspeed pos. key responsibilities: reconcile invoices with freight costs to ensure accurate billing. manage accounts receivable by: following up with clients via email and phone (usa and canada). sending account statements. making courteous reminder calls (no collections – hq handles overdue accounts). handle accounts payable: track and manage vendor payments in quickbooks online. receive vendor calls regarding price updates and invoice status. assist in scheduling payments based on cash flow. review and verify account reconciliations completed in quickbooks online in coordination with the bookkeeper. monitor and manage company cash flow and assist in planning payment schedules. support the hr manager in various general accounting and administrative tasks. collaborate with internal departments to ensure smooth financial operations. requirements bachelor's degree in accounting or finance. minimum of 3 years of relevant accounting experience. proficiency with quickbooks online and lightspeed pos. fluen...
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. elaborar y apoyar en los diferentes reportes corporativos. colaborar con la dirección contable en el establecimiento y coordinación de procedimientos de control interno. your profile / qualifications contador profesional con conocimiento en normas internacionales ifrs. experiencia 3+ años coordinando o liderando áreas de contabilidad. capacidad de ejecutar análisis complejos y preparar informes completos, claros, concisos y orientados a la acción. fuerte conocimiento práctico de erp/aplicaciones de contabilidad . (preferiblemente sap). conocimiento en microsoft office, incluidas las habilidades avanzadas de excel requeridas. experiencia en supervisión de personal capacidad para gestionar eficazmente las solicitudes con plazos d...
Descripción de la publicación: broker jr are you looking to expand your professional experience? would you like to join a dynamic and inclusive team? this opportunity is waiting for you! this is a hybrid position with the flexibility to work both virtually and from our bogotá office. aon is in the business of better decisions at aon, we shape decisions for the better to protect and enrich the lives of people around the world. as an organization, we are united through trust as one inclusive, diverse team, and we are passionate about helping our colleagues and clients succeed. what the day will look like - financial lines broker is responsible for supporting the administration and portfolio development of financial lines policies for profesional and commercial bussinesses including irf, d&o; and e&o.; - perform market reserving. - prepare all technical information for underwriters, including reinsurance contract documentation for small, medium and large accounts. - negotiate terms and conditions with reinsurers. - support in the renewal of the current portfolio. - support new business opportunities. - preparation of spreadsheets for the determination of income. - preparation of placement slips and coverage notes. - handling of all existing portfolio movements including portfolio requirements and operations. - follow up on endorsements, subjectivities - compliance with the financial plan and goals in charge of the line and other established indicators. - technical and personal development of the broking teams. skills and experience that ...
Collections analyst location cr-h-costa rica | co-barranquilla | co-bogotá posted date 1 week ago(1/3/2024 1:57 pm) job id 2024-3074 # positions 1 category fao job summary as a collections clerk, you will be responsible for handling the collections process on behalf of our clients. your primary goal will be to ensure timely and accurate collection of outstanding payments from customers, while maintaining strong relationships and providing excellent customer service. the ideal candidate will have a solid understanding of collections procedures, strong communication skills, and the ability to work efficiently in a fast-paced environment. responsibilities manage a portfolio of client accounts and perform collections activities to ensure timely payment of outstanding invoices. utilize various communication channels (phone, email, mail) to contact customers and address payment delinquencies, negotiate payment arrangements, and resolve outstanding issues. document all collection activities, including customer interactions, payment commitments, and updates on account statuses, using our internal systems. follow company and client-specific collections policies and procedures, ensuring compliance with industry regulations and guidelines. collaborate with internal teams, such as client services and accounting, to obtain necessary information, resolve disputes, and provide updates on collection efforts. provide exceptional customer service by promptly responding to customer inquiries and addressing concerns related to billing and payment. generate regular reports on collections perfor...
Purpose as a business application support for the erps of the group, you are a true referent for the business teams on microsoft d365 erp and other business applications. key missions provide support of erp users and participate in the evolutionary and corrective maintenance of the existing business applications. managing incident tickets and requests and ensuring comprehensive database of queries and resolutions is kept up to date. identifying and resolving technical issues. delivering regular and customized training to key user teams within the business. maintaining and updating technical documents and procedures. assisting with systems integrations. supporting erp implementations on microsoft d365 by training key-users, participating in uat tests. participating to return of experience based on support provided and developing long term and robust solutions turn towards integration to ensure accurate end to end process requirements fluent english (c1) must have for direct report you have proven experience with microsoft d365 erp for at least 3 years. significant experience with d365 manufacturing modules, skilled on accounting, ap/ar area, fixed assets, inventory and controlling good understanding of the end to end supply chain flow, covering manufacturing, procurement, logistics and sales order management absolutely working on several d365 modules according to the functional scope described (knowing purchasing area would be a plus) ability to work on complex architecture and interfaces landscape (connection with mes, etc…) good verbal and wri...
Account receivable clerk location co-bogotá posted date 2 weeks ago(12/28/2023 3:23 pm) job id 2023-3044 # positions 3 category fao job summary as an accounts receivable clerk, you will be responsible for the accurate and efficient processing of client invoices, tracking and managing outstanding receivables, and ensuring timely collections. your role will play a critical part in maintaining positive client relationships and optimizing cash flow for our clients. this position requires strong attention to detail, excellent organizational skills, and the ability to work collaboratively with internal and external stakeholders. responsibilities generate accurate and timely client invoices based on contract terms and billing schedules. review and verify invoices for accuracy, completeness, and adherence to company policies. coordinate with internal teams to obtain necessary information for invoicing. address client inquiries related to invoices promptly and professionally. monitor and manage outstanding receivables for multiple client accounts. ensure timely and accurate application of payments received. investigate and resolve discrepancies or issues related to payments and client accounts. follow up with clients on overdue payments through calls, emails, or other communication channels. maintain accurate records of client payments, adjustments, and collection activities. collaborate with clients to establish and communicate payment terms and schedules. monitor and analyze cash flow trends and aging reports to identify potential collection issues. recommend and implement strateg...
Description join our team at traffic tech! position: accounts payable representative location: bogotaare you ready to be part of a dynamic team where your communication and organizational skills can shine? at traffic tech, we’re looking for a talented accounts payable representative who can collaborate effectively with suppliers and internal teams to ensure all accounts are reconciled, and issues are resolved seamlessly. objective of the role: communicate courteously and responsively with suppliers, support our finance team, and ensure the resolution of all accounting matters while maintaining efficient collaboration with internal team members. what you’ll do: respond to a high volume of supplier inquiries. maintain communication with suppliers and internal sales teams. reconcile supplier account statements. issue checks for suppliers. process non-trade invoices for payment. manage check/eft payment runs. process employee expense reports. what we’re looking for: advanced english level (written and spoken). minimum of 2 years of experience in a similar role. degree in accounting, finance, international relations, business administration, or related fields. strong communication, organizational, and teamwork skills. solid knowledge of microsoft outlook, word, and excel. positive attitude and willingness to work hard while having fun. knowledge of accpac is a plus! why join us? at traffic tech, we foster a collaborative and supportive environment where you’ll have the opportunity to grow, contribute to meaningful work, and be part of a team that values your energy and enthus...
Job description at zimmer biomet, we believe in pushing the boundaries of innovation and driving our mission forward. as a global medical technology leader for nearly 100 years, a patient’s mobility is enhanced by a zimmer biomet product or technology every 8 seconds. as a zimmer biomet team member, you will share in our commitment to providing mobility and renewed life to people around the world. to support our talented team, we focus on development opportunities, robust employee resource groups (ergs), a flexible working environment, location specific competitive total rewards, wellness incentives and a culture of recognition and performance awards. we are committed to creating an environment where every team member feels inspired, invested, cared for, valued, and have a strong sense of belonging. what you can expect responsible for the financial review and analytical support to zimmer biomet in core planning, forecasting and projecting. provide timely financial information and support for business partners to make fact-based decisions of spend that drive and support the business. how you'll create impact develops and maintains planning & reporting templates, standards, processes · report on monthly financial performance against plan and/or projection · generates standard management reports and summarizes l2 variance commentary · generates templates for global fp&a reporting and presentations · validates reporting data and systematic reporting output · validates planning data and model outputs · performs plan consolidations and runs planning scenario models · leads ...
We never request any payment as part of our selection process and we always contact candidates through our corporate accounts and platforms. if you are asked for payment, it is likely fraudulent. please verify if the position you are interested in is posted on our careers website. internal payroll manager rdc americas the payroll manager leads payroll operations, ensuring accuracy, compliance, and timely payment to tmf-rdc colombia employees. they develop and implement payroll systems, address payroll issues, and collaborate with hr, finance, and external partners to ensure smooth operations. dear candidate, please note that the job description is somewhat general and may include additional responsibilities/activities that are not explicitly outlined. as we adapt to the needs of our internal and external clients and teams, the role's responsibilities and scope can evolve. if you have any questions about specific responsibilities, feel free to ask during the interview process. responsibilities: payroll processing: manage the preparation and distribution of payroll for all rdc employees . ensure accurate calculations of salaries, overtime, bonuses, deductions, pension, vacation and other payroll concepts.oversee year-end processing. compliance: ensure compliance with federal, state, and local payroll laws and regulations.stay updated on changes in tax laws and labor regulations that impact payroll.handle audits (internal and external) related to payroll operations; ensuring adequate and effective internal controls are in place.maintain and improve payroll systems and software...
Job description job title: bookkeeper location: bogotá, colombia (on-site) this is an on-site position based in bogota, colombia. only applications in english will be reviewed. about the role: we are seeking a detail-oriented and experienced bookkeeper to join our team in bogotá , working on-site (not remote). this role will support our u.s.-based operations by maintaining accurate financial records, managing daily bookkeeping tasks, and ensuring smooth financial processes. key responsibilities: manage daily bookkeeping functions, including accounts payable/receivable, bank reconciliations, and general ledger entries. use xero or quickbooks online accounting software to maintain accurate records. assist with month-end and year-end financial reports. collaborate with our u.s.-based accounting team to ensure compliance with u.s. accounting standards. maintain organized financial documentation. requirements qualifications: proven experience as a bookkeeper . hands-on experience with xero or quickbooks online is required . familiarity with u.s. accounting practices is strongly preferred. high level of accuracy, attention to detail, and organizational skills. good communication skills in english. preferred but not required: experience working with u.s.-based companies or clients. knowledge of colombian tax or accounting practices (for internal coordination). bilingual (spanish and english), with strong proficiency both verbal / written - in both languages. the required english level is c1 or above. a degree or certification in accounting or fina...
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-0033--- gea es uno de los mayores proveedores de sistemas a niv...
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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