Remote control system engineer: junior level remote control system engineer: junior level 3 weeks ago be among the first 25 applicants leading company specializing in the design of control solutions for the building automation industry is seeking to ...
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 forge search senior recruiter at forge search | placing top talent within accounting & finance we are partner...
Who we are bairesdev is proud to be the fastest-growing company in america. with people in five continents and world-class clients, we are only as strong as the multicultural teams at the heart of our business. to consistently deliver the highest quality solutions to our clients, we only hire the top 1% of the best talents and nurture their professional growth on exciting projects. chief financial officer at bairesdev we are looking for a cfo to join our finance team. the search is oriented to a strategic thinker, with great analytical skills and global vision. we are looking for proactive, dynamic people and team players, with great organizational capacity, accustomed to handle multiple tasks and with marked attention to details. it is an excellent opportunity for those professionals looking to develop in one of the fastest growing companies in the industry! what you’ll do: - lead the finance area of the company reporting directly to the board. - formulate and implement strategies to boost the company and make it more efficient. - perform analysis of trends, productivity and quality parameters. identify issues and implement the changes and improvements needed to fix them. - manage the cash flow of the company. - identify opportunities for expansion and growth: future investments, m&a;, lines of business, etc. - develop strategies for financial performance monitoring. - carry out the structure of reports, financial economic analysis and budgetary control. - manage and lead all teams in the area, getting involved in their development and hiring strategy. - ...
**responsibilities**: - manage and deliver basic to complex netsuite implementation projects, including solution design and project management. - lead and facilitate client discovery meetings, identifying opportunities outside the minimum scope and platform focus, and tracking findings on the project backlog. - delegate tasks to analysts, collaborating and guiding them to ensure high-quality deliverables. - identify and communicate project limitations, shortcomings, and issues early on, working closely with senior consultants and architects to address and mitigate risks. - prepare design documentation and present configuration and design recommendations to clients. - raise design risks, constraints, and critical dependencies to senior consultants and architects, working together to address and mitigate issues with clients. - communicate project delivery risks (budget, schedule, scope, other) to project managers and lead consultants, working together to address and mitigate issues with clients. - guide testing approaches for both internal qa and client uat. - handle all core configuration tasks, including complex business logic. - provide expert advice on leading practices and make configuration and design recommendations to clients. - serve as an expert business process owner for core processes. **requirements**: - more than 4 years of erp, saas iconsulting/implementation experience. - more than 3 years of netsuite implementation and consulting experience. - saas and professional services implementation experience. - experience implementing arm and revenu...
**b2c specialist** **tasks and responsabilities** - collection management of colombia top 10 customers working in collaboration with commercial to accomplish the collection of overdue. - generate account receivables and report the overdue invoices to sales representative for collection management. - conciliation of top customer accounts considering the complexity of disputes, commercial plans and payment calendarization of the customers. - look for financial strategies along with commercial for alternatives to improve the payment flow of top customers. - risky analysis according to credit policy of the top 10 customers with controls and monitoring of the market situation. **who you are** - university degree, especially with main focus on accounting, finance or administration. - desired intermediate english skills both, spoken and written form. - 3 years of operational experience on credit management, customer services and supply chain processes.. - knowledge of it system microsoft office and cm tools (sap) - excellent communication, interpersonal and negotiation skills - ability to embrace change and be able to work in a changing environment. what we offer you **what we offer you** - full time employment contact. - wide range of development opportunities. - competitive salary. - attractive benefits package. - good working conditions and comfortable working environment. - hybrid working type. at bayer we believe in diversity, equity and inclusion. we aim to create an environment in which everybody can feel authentic, respected and equally valued. e...
Requisitos: **job description**: we're looking to hire an experienced direct response native copywriter who is 100% fluent in the english language and that would work from home. you need to have great gramatical english skills. we are looking for somebody that can write good sales copy for multiple industries. we are also looking for somebody to work standard eeuu working hours. if you're serious about your next job, then we are the ideal place for you to grow your career. 2 to 5 years experience in sales copywriting & writing ads strong creative thinking skills and ability to think conceptually comfortable working independently with little direction under tight deadlines excellent english writing, editing, and proofreading skills with a diligent eye for detail, language, flow, and grammar full time position this is a remote working from home position need to have great grammar skills actividades a realizar: write sales copy for a variety of media including social, video, fb, ig, google, youtube etc. write sales advertorials, review pages, website content and ad content drive brand consistency across all company communications stay current on trends and competitors within the direct response space see projects through the whole creative lifestyle, from inception to deployment condiciones del empleo jornada laboral: tiempo completo tipo de empleo: trabajo temporal salario: a convenir cantidad de vacantes: 1 requerimientos experiência mínima: no especificado sexo: indistinto...
**description** **project manager** lead the execution of medium-size projects and ensure that all related activities are performed in accordance with hitachi energy policy, contractual agreements, quality standards, health, safety & environment requirements, financial targets, as well as schedule commitments. **main accountabilities**: **1. project leadership**:leads the project team allocated to the project, defining main guidelines, allocating project tasks, and motivating and monitoring internal and external resources to accomplish all tasks and milestones. provides performance feedback regarding allocated resources working on projects. **2. planning and scheduling**:defines, jointly with the project controls department, all project plan documents, including scope and financial plans, schedule and risk management plans. **3. project execution and control**:ensures that the project follows execution best practices and hitachi energy** **policies. effectively monitors and controls project progress and efficient resource utilization. monitors and controls project financials, overseeing project invoicing status, cost, expenses and cash flow. identifies, qualifies, quantifies and manages project risks, and ensures that all opportunities are identified and pursued. captures, analyses and shares lessons learned throughout the project. ensures that the project is formally closed out, as contractually agreed. drives the formal acceptance of the project, contract close-out and its acknowledgement by the customer. **4. contract, claims and procurement management**:e...
**contract**: 12 month fixed term contract**: **hours**: full time**: **location**: cabi**: **reporting to**: capability liaison manager**: crop health and protection (chap) ltd is one of four uk agri-tech centres launched under beis supported by innovate uk in 2015. as a unique, independent nexus between uk government, researchers and industry, chap builds innovation networks to identify and accelerate the development of cutting-edge solutions to drive transformative change in sustainable crop productivity. **about the role**: the key function of this role is to provide support to the national reference collection (nrc) resource hosted within the cabi genetic resource collection at the egham laboratories. the successful applicant will join a team of specialists and support staff involved in the identification, testing, characterisation and preservation of microorganisms. the role will require a range of aseptic microbial techniques including sub-culturing microorganisms, cryopreservation, and lyophilisation as well as molecular techniques such as dna isolation in addition to database management. previous experience and proven capability in laboratory work especially microbial techniques is essential. **key responsibilities**: - culture collection management and maintenance. - growth, storage and removal of cryopreserved and lyophilised fungi, bacteria and yeast. - interaction with customers and processing paperwork related to supply and safe storage of isolates following gdpr guidelines where applicable. - isolation and purification of microorganisms, predomi...
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. - investigate and resolve discrepancies or issues related to payments and client accounts. - 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 strategies to improve cash flow and reduce delinquency rates. - properly prepare needed financial and operational reports for all transactional activities, as required and in accordance with client procedures. - build and maintain positive relationships wit...
**company description**: **purpose of the job**: the distributor partner manager’s (dpm) main priority is developing annual business plans, driving red bull initiatives, and tracking key performance indicators (kpis) through a set group of distribution partners (dps). key responsibilities include: communicating strategic priorities; driving and managing key rb initiatives; ensuring implementation of merchandising standards; developing systems to track and measure kpi execution; monitoring sales/pos progress against business plans; and coaching dp to produce execution excellence. **key responsibilities** **1. rb's strategy, merchandising standards**: - coordinates meetings with dps to explain and implement red bull business strategies and initiatives - develops communication process to ensure proper alignment and understanding of strategies and goals - implements systems to track and benchmark dps against key initiatives/goals - ensures dps fully understand and execute rb merchandising standards - assists in developing sales books and training to guarantee sales reps clearly understand merchandising standards (i.e. product flow, sku priorities by channel, display merchandising, pricing, etc.) - establishes set communication schedule to discuss upcoming and on going key account programs - implements process for late notice or emergency programs to ensure rapid communication and execution - ensures dps implement tracking system to gage execution effectiveness **2. business plan**: - develops with the dps the annual business plans with regards to organizati...
Explore your next opportunity at a fortune global 500 organization. envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. we know what it takes to lead ups into tomorrow—people with a unique combination of skill + passion. if you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. **job summary** this position performs collection responsibilities according to established procedures for various types of customers. he/she impacts the organization by improving cash flow, minimizing delinquencies, reducing days sales outstanding, and limiting bad debt exposure. this position manages customer import billing requests and responses. he/she has extensive contact with customers, outside agencies, and internal departments concerning issues impacting payment. this position must have a knowledge of multiple products, services, or business units. **responsibilities**: - provides excellent customer service. - responds to customer inquiries within required service level agreement. - identifies, prioritizes, and resolves complex issues delaying payment. - develops, creates, and analyzes collection and accounts receivable reports. - updates customer and other stakeholder information using various software programs. - monitors and maintains assigned customer accounts. - submits recommendations to write-off account balances. **qualifications**: - bachelor’s degree or international equivalent - preferred - bachel...
**auto req id**: 284682br acctg ops supervisor cost at pepsico we are committed to attracting, engaging, and developing unique people driven by challenges and inspired by professional and personal growth opportunities. we embrace what’s new and we are motivated to innovate constantly to sustain our planet, our people, our communities, and our business, providing unexpected experiences that bring a smile on different consumption occasions. here you will find a diverse and collaborative team, with autonomy and guided always by seven behaviors: be consumer centric, act as owners, focus & get thing done fast, voice opinion fearlessly, raise the bar on talent & diversity, celebrate success and act with integrity. our work environment is dynamic and creative and is always an opportunity to learn new things. being part of pepsico means being in one of the world’s leading food and beverage companies, with products that are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. pepsico has recognized and loved brands such as lays®️ doritos®️, cheetos®️, quaker®️, toddy®️, gatorade®️, h2oh! ®️, pepsi®️ among others. make history with us! join our team! what are you going to do as an acctg ops supervisor cost? - to ensure the correct valuation and determination of cost of inventory and cost of sales, take part actively in the cashflow process and elaborate monthly report of following (actual/fcst/plan). - guarantee compliance of local and corporate policy that allow the correct valuation of financial statement to ...
**why neuraflash**: at neuraflash, we are redefining the future of business through the power of ai and groundbreaking technologies like agentforce. as a trusted leader in ai, amazon, and salesforce innovation, we craft intelligent solutions—integrating salesforce einstein, service cloud voice, amazon connect, agentforce and more—to revolutionize workflows, elevate customer experiences, and deliver tangible results. from conversational ai to predictive analytics, we empower organizations to stay ahead in an ever-evolving digital landscape with cutting-edge, tailored strategies. we are proud to be creating the future of generative ai and ai agents. salesforce has launched agentforce, and neuraflash was selected as the only partner for the private beta prior to launch. post-launch, we've earned the distinction of being salesforce's #1 partner for agentforce, reinforcing our role as pioneers in this transformative space. be part of the neuraflash journey and help shape the next wave of ai-powered transformation. here, you'll collaborate with trailblazing experts who are passionate about pushing boundaries and leveraging technologies like agentforce to create impactful customer outcomes. whether you're developing advanced ai-powered bots, streamlining business operations, or building solutions using the latest generative ai technologies, your work will drive innovation at scale. if you're ready to make your mark in the ai space, neuraflash is the place for you. **responsibilities**: - work closely with a solution architect to deliver successful contact center solutions...
Order entry analyst remote - colombia *only cvs submitted in english will be considered* the opportunity: anthology delivers education and technology solutions so that students can reach their full potential and learning institutions thrive. our mission is to empower educators and institutions with meaningful innovation that’s simple and intelligent, inspiring student success and institutional growth. the power of together is built on having a diverse and inclusive workforce. we are committed to making diversity, inclusion, and belonging a foundational part of our hiring practices and who we are as a company. the order entry analyst is a staff-level operations position in the order management & invoicing operations team in anthology’s global business operations department. in this role, you will be responsible for processing and closing transactions in the sales systems and ensuring proper data flow to downstream financial systems to correctly generate invoicing, trigger commission accounting, record revenue, and initiate customer fulfillment and entitlements. you’ll support a specific market of the organization and will be responsible for maintaining market-specific knowledge. specific responsibilities will include: - processing new sales and renewal contracts from salesforce to peoplesoft financials with a strong transaction focus - ensuring that financial and administrative controls are maintained by reviewing sales deals and checklists, ensuring that pricing, discounts, promotions, and proposals are handled in accordance with internal guidelines - monito...
The **operations support engineer/assistant** is responsible for delivering safe, efficient, and reliable psd to customers. the operations support engineer/assistant identifies opportunities to improve service delivery, and provides technical assistance. - ensure job deliverables are accurate and delivered on time. - provide technical assistance to various projects as required. - ensure technical designs meet internal and customer requirements prior to signoff by the design/technical engineer or technical expert. - support technical integrity and competency by comprehending and supporting the design-execute-evaluate process. - collect and collate information of key performance indicators. **education**: petroleum engineer **experience**: minimum 1 year as an operations support engineer. **skills**: - ** real-time monitoring**: supervision of electric submersible pumps (esp´s), sucker rod pumps (srp´s), vx multiphase flow meters, and horizontal surface pumps (hps´s). - ** analysis and diagnostics**: analysis of events, trends, and failures of artificial lift equipment. - ** electrical optimization**: monitoring and electrical optimization of artificial lift equipment. - ** technological innovation**: implementation and evaluation of new technologies (ai) for real-time monitoring of artificial lift equipment. - ** effective communication**: preparation of case studies for clients, focusing on service outcomes in terms of time, resources saved, and non-productive time avoided. **language proficiency**: b2 level in english **perks and benefits**: ***intern...
Treasury manager equinix is the world’s digital infrastructure company, operating 240+ data centers across the globe and providing interconnections to all the key clouds and networks. businesses need one place to simplify and bring together fragmented, complex infrastructure that spans private and public cloud environments. our global platform allows customers to place infrastructure wherever they need it and connect it to everything they need to succeed. we are a fast-growing global company with 20 years of continuous growth. through our innovative portfolio of high-performance products and services, we have created the largest, most active global ecosystem of 10,000+ companies, including 2,100 networks and 3,000+ cloud and it service providers in 32 countries spanning six continents. a career at equinix means you will collaborate on work that impacts the world and be surrounded by endless opportunities to learn new skills and grow in varied directions. we embrace diversity in thought and contribution and are committed to providing an equitable work environment. that is foundational to our core values as a company and is vital to our success. **responsibilities** cash management - supervises the execution of all aspects of cash management operating strategies - supervises operational bank accounts, bank mandates and e-banking access - develops and maintains optimal cash management structures - manages appropriate banking compensation through the analyzes of bank fees and banking activity to ensure optimal pricing - drives the relationship with key cash manage...
Oliver+ is a global team of creative thinkers, tech-savvy trendsetters, and production pros specialising in film, cgi, automation, ai, motion design, and digital/print content. we partner with over 300 clients in 40+ countries and counting. our focus is to connect clients with high-quality solutions, talent and ambitious opportunities worldwide. as a part of **the**brandtech** group**, we're at the forefront of leveraging cutting-edge ai technology to revolutionise how we create and deliver work. our **ai solutions** enhance efficiency, spark creativity, and drive insightful decision-making, empowering our teams to produce innovative and impactful results. **job level**: 3-5 years' experience **department**: global operations **industry**:advertising & communications **time zone required**: cst **type of contract**: fte **start date**:05/02/2025 **language**:proficiency in english is required as we are a global business **about the role**: at oliver+ creating visually stunning, impactful and effective creative work is essential. our goal is to create industry-leading, world-class work that's truly beautiful, smart, and effective. as a part of the oliver+ global operations team, it will be your responsibility to ensure our organizational engine remains well-oiled for our talent so that they can achieve this goal and attain the vision set in place for the organization. associate operations manager role is a combination of strong project management, operational experience, and digital experience. it involves coordinating and supporting various functions wi...
**responsabilities**: - coordinate the end-to-end process of retrieving faulty telecom equipment from mobile operators' sites. - lead the inspection, repair, and testing of equipment to ensure it meets quality standards before deployment. - manage logistics, operations, and process flow to optimize project efficiency and minimize downtime. - oversee warehouse management and inventory control, ensuring timely availability of required components. - collaborate with cross-functional teams and communicate effectively with stakeholders to ensure project milestones are met. - utilize problem-solving skills to address challenges that may arise during the repair process. - demonstrate strong leadership and assertiveness to maintain a high level of productivity and team motivation. - implement best practices in process management, with a focus on continuous improvement. - generate comprehensive reports detailing project progress, challenges and succession. - ensure warehouse compliance with current health and safety regulations and provide appropriate training to the warehouse team. - conduct regular appraisals and annual performance reviews for team members. - collaborate with other departments to streamline processes and address warehouse-related issues.perform any other reasonable duties as required. - bachelor's degree in logistics, operations management, or a related field. - proven experience in project management, telecom equipment repair projects is a plus. - extensive knowledge of logistics, warehouse management, and freight forwarding processes. - exceptio...
Order entry analyst remote - colombia *only cvs submitted in english will be considered* the opportunity: anthology delivers education and technology solutions so that students can reach their full potential and learning institutions thrive. our mission is to empower educators and institutions with meaningful innovation that’s simple and intelligent, inspiring student success and institutional growth. the power of together is built on having a diverse and inclusive workforce. we are committed to making diversity, inclusion, and belonging a foundational part of our hiring practices and who we are as a company. the order entry analyst is a staff-level operations position in the order management & invoicing operations team in anthology’s global business operations department. in this role, you will be responsible for processing and closing transactions in the sales systems and ensuring proper data flow to downstream financial systems to correctly generate invoicing, trigger commission accounting, record revenue, and initiate customer fulfillment and entitlements. you’ll support a specific market of the organization and will be responsible for maintaining market-specific knowledge. specific responsibilities will include: - processing new sales and renewal contracts from salesforce to peoplesoft financials with a strong transaction focus - ensuring that financial and administrative controls are maintained by reviewing sales deals and checklists, ensuring that pricing, discounts, promotions, and proposals are handled in accordance with internal guidelines - monito...
Explore your next opportunity at a fortune global 500 organization. envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. we know what it takes to lead ups into tomorrow—people with a unique combination of skill + passion. if you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. **job summary** this position performs collection responsibilities according to established procedures for various types of customers. he/she impacts the organization by improving cash flow, minimizing delinquencies, reducing days sales outstanding, and limiting bad debt exposure. this position manages customer import billing requests and responses. he/she has extensive contact with customers, outside agencies, and internal departments concerning issues impacting payment. this position must have a knowledge of multiple products, services, or business units. **responsibilities**: - provides excellent customer service. - responds to customer inquiries within required service level agreement. - identifies, prioritizes, and resolves complex issues delaying payment. - develops, creates, and analyzes collection and accounts receivable reports. - updates customer and other stakeholder information using various software programs. - monitors and maintains assigned customer accounts. - submits recommendations to write-off account balances. - work to enhance the current process - speak to internal/external customers when required ...
**knowledge management governance lead**-2307011811w description kenvue is currently recruiting for: knowledge management governance lead the km governance lead will help the organization achieve its vision of delivering outstanding portal experience through consistency in content quality and discoverability. this position reports into knowledge management and conversation design senior manager and is based at bogota/ manila. who we are at kenvue, we realize the extraordinary power of everyday care. built on over a century of heritage and rooted in science, we’re the house of iconic brands - including neutrogena®, aveeno®, tylenol®, listerine®, johnson’s® and band-aid® that you already know and love. science is our passion; care is our talent. our global team is made by 22,000 diverse and brilliant people, passionate about insights, innovation and committed to deliver the best products to our customers. with expertise and empathy, being a kenvuer means to have the power to impact life of millions of people every day. we put people first, care fiercely, earn trust with science and solve with courage - and have brilliant opportunities waiting for you! join us in shaping our future-and yours. what you will do the km governance lead drives the establishment and implementation of the km governance model, playbook and style guide. the role involves overseeing team’s adherence to km governance, rolling out update, gathering feedback and recommendations. they partner with the km senior manager, km execution lead and conversation design lead in ensuring the organiza...
Education : equivalentexperience **as a leading global animal health company, elanco delivers innovative products and services to improve the health of pets and farm animals around the world because we believe making animals' lives better, makes life better. since 1954, we have provided solutions that support veterinarians, farmers and pet owners to advance our vision of food and companionship enriching life. elanco's promise to employees: together, we foster an inclusive culture where everyone can make a difference, encouraging ownership, growth and well-being.** experienced finance professional, passionate manager and coach with strong business partnership focus to develop and lead the finance team responsible for the financial planning, corporate reporting, and o2c of elanco’s business in the middle americas zone affiliate, which encompasses andean region, central america and the caribbean markets. reporting directly to maz cfo, the finance manager will be responsible for the entire p&l; of the affiliate, leading monthly closing and forecasting activities, local management and corporate reporting, annual business planning and ad-hoc projects. **functions, duties, tasks**: - recruiting, management and development of finance staff - ownership of financial planning and reporting processes including annual planning, quarterly/monthly forecasting, closing, analysis and reporting of ibt key components (sales, pricing, cops, admin expenses) and cash flow. - ownership of o2c processes including treasury and customer service activities for colombia legal entity. - impl...
Order processing senior analyst - location: bogotá about the job our hubs are a crucial part of how we innovate, improving performance across every sanofi department and providing a springboard for the amazing work we do. build a career and you can be part of transforming our business while helping to change millions of lives. sanofi is seeking an experienced senior export sales order management analyst to join our dynamic team. in this crucial role, you will leverage your expertise to ensure our export sales orders meet all regulatory requirements, manage essential documentation, oversee the entire export flow process, handle customs declaration management when applicable, and monitor the intercompany automation model. you will work closely with our logistics team to facilitate efficient order preparation and transportation and collaborate with the sales and operations execution team for product allocation. your advanced analytical skills and deep understanding of export processes will be vital in maintaining smooth operations and compliance across our global export activities. our order to cash (o2c) team aims for excellence, equipping sanofi with a robust core model, seconded with best of breed digital solutions embedding artificial intelligence and machine learning functionalities. our international presence, our ambition to become a global reference player for all order to cash related processes mean that our team works on a variety of projects with opportunities for a rich mix of work. this leads to a challenging and stimulating professional experience full of g...
Domaine d'activité- finance- catégorie- baking- localisation- cali, colombia- type de contrat- permanent contract- experience- 5 to 10 yearsdescription de l'offre **job main contributions** - be a key strategic partner in driving financial performance and supporting the overall business objectives. - support the local codir with the business analysis (business partnership) - manages the local accountancy, tax & finance analysis that’s remain in their country (not supported by ssc) - validates and control the process runed by ssc of latam, - participate, support, and prepare local strategy and follow up. - oversee financial planning, analysis, and strategic decision-making. **key accountabilities** - oversee treasury functions, including cash flow management, investment strategies, and financing decisions and ensure compliance with financial covenants and banking agreements - lead the annual budgeting process, working closely with department heads to ensure financial plans support business initiatives. - develop and monitor key performance indicators (kpis) to measure and communicate financial performance. establish metrics for evaluating the effectiveness of financial strategies and initiatives - controlling and analyze monthly performance (comparison versus budgets and previous years). - support gm, commercial staff with analysis required: prices, volumes, cogs, reports, account receivables, overdue, etc. - act as a business partner, trusted advisor to executive leadership, providing financial insights and recommendations. collaborate with business leaders ...
About chiper chiper is a technology startup present in colombia, mexico and soon in brazil. the platform offers mass consumption products at direct prices from manufacturers to independent businesses such as neighborhood stores, liquor stores, mini markets, etc. our purpose is to create bridges between middle and low income people who are looking for better alternatives to buy their essential goods, their needs and opportunities of traditional and obsolete models with technology, always thinking about that end user and their alternatives. our inspiration is the final buyer that is supplied in these independent businesses. chiper was born as a project in 2018 and in 2019 was launched as a company. we have had an accelerated growth and we seek to add to our team entrepreneurs who dream of eating the world, who enjoy an environment of uncertainty and co-creation. we want people who first and foremost want to be the best at what they do and also help their peers to be the best. be part of a team where you will be: as a logistics manager, you will have the mission of opening a new city, you will have to define the opening strategy, assemble a team of only a players, and structuring systems and processes that make operations work in an incredible way. from now on, your main responsibility will be to plan, direct and coordinate all the activities and processes of the supply chain in order to guarantee compliance, quality, spending optimization, and the goods efficiency movement and storage. your principal responsibilities will be: - plan the strategy for the company's s...
**job summary**: **shift timing: 9:00 am to 06:00 pm pst** **duties**: - manage all aspects of the company's financial records and transactions - maintain accurate and up-to-date general ledger accounts - reconcile bank statements and other financial documents - prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements - assist with budgeting and forecasting processes - process payroll and ensure accurate calculation of wages, deductions, and taxes - monitor accounts payable and accounts receivable activities - prepare and file tax returns in compliance with relevant regulations - collaborate with external auditors during annual audits **experience**: - bachelor's degree in accounting or related field preferred - proven experience as a full charge bookkeeper or similar role - strong knowledge of accounting principles and financial concepts - proficiency in accounting software (e.g., quickbooks, xero and others) - experience with general ledger reconciliation and financial report writing - familiarity with payroll accounting processes - previous experience in public accounting or corporate accounting is a plus **skills**: - excellent attention to detail and accuracy - strong organizational skills to manage multiple tasks effectively - analytical mindset with problem-solving abilities - ability to work independently and meet deadlines - proficient in microsoft office suite (excel, word) - strong communication skills to collaborate with team members join our team as a bookkeeper/accountant and...
Who we are bairesdev is proud to be the fastest-growing company in america. with people in five continents and world-class clients, we are only as strong as the multicultural teams at the heart of our business. to consistently deliver the highest quality solutions to our clients, we only hire the top 1% of the best talents and nurture their professional growth on exciting projects. senior scrum master / r+d at bairesdev we are looking for outstanding senior scrum masters to join bairesdev’s research & development team (r&d;). our r&d; team is essential to our technology solutions that drive millions in revenue annually, so we only hire the best of the best. within the team you’ll find many challenges: data analysis, machine learning, desktop, and web developments are some of the most relevant right now, but to drive innovation, you’ll notice that new things are coming up every day! the r&d; area is undoubtedly the most exciting and challenging area of the entire company. although bairesdev is generally composed of talented people, here you will find professionals with extensive experience and intellectual and creative levels, far above average. we want people to enjoy the trip. are you ready? what you will do: - assist the team in preparation of art and solution train using various tools, such as the program and solution kanbans and other information radiators. - coach teams in lean-agile practices and mindsets. - provide input on resourcing to address critical bottlenecks. - encourage collaboration between teams and system and solution architects/enginee...
Get ai-powered advice on this job and more exclusive features. about us: angel city va is a healthcare provider with a strong commitment to delivering exceptional medical services to patients and healthcare practitioners across the united states. fou...
2 days ago be among the first 25 applicants direct message the job poster from solvo global it recruiter | frontend js developer | headhunter | psychologist overview: we are seeking a highly motivated and detail-oriented kpi data engineer to lead the...
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