At kiwibot, we automate businesses to achieve peak efficiency and productivity, freeing human time for higher-level tasks. we believe that the future will be powered by clean and effective technological solutions, and we are committed to providing lo...
At kiwibot, we automate businesses to achieve peak efficiency and productivity, freeing human time for higher-level tasks. we believe that the future will be powered by clean and effective technological solutions, and we are committed to providing lo...
At bairesdev®, we've been leading the way in technology projects for over 15 years. we deliver cutting-edge solutions to giants like google and the most innovative startups in silicon valley. our diverse 4,000+ team, composed of the world's top 1% of tech talent, works remotely on roles that drive significant impact worldwide. when you apply for this position, you're taking the first step in a process that goes beyond the ordinary. we aim to align your passions and skills with our vacancies, setting you on a path to exceptional career development and success. finance director at bairesdev we are looking for an experienced finance director to oversee all financial aspects of the business and drive the company’s financial strategy and planning. you will be responsible for assessing the financial performance of the company as well as possible risks and investments. what you will do: - drive the company's financial planning by analyzing its performance and risks. - retain constant awareness of the company’s financial position and act to prevent problems. - set targets for and supervise all accounting and finance personnel. - oversee all audit and internal control operations. - prepare timely and detailed reports on financial performance quarterly and annually. - conduct analysis to make forecasts and report to the board of directors. - ensure adherence to financial laws and guidelines. here’s what we are looking for: - proven experience as director of finance or similar role. - in-depth knowledge of corporate finance and accounting principles, laws, and b...
At bairesdev®, we've been leading the way in technology projects for over 15 years. we deliver cutting-edge solutions to giants like google and the most innovative startups in silicon valley. our diverse 4,000+ team, composed of the world's top 1% of tech talent, works remotely on roles that drive significant impact worldwide. when you apply for this position, you're taking the first step in a process that goes beyond the ordinary. we aim to align your passions and skills with our vacancies, setting you on a path to exceptional career development and success. billing & collections analyst at bairesdev this is a great opportunity to directly influence bairesdev's revenue cycle and client financial relationships. as a key member of our finance team, you'll oversee critical client billing and collections processes to ensure healthy cash flow. working with both internal stakeholders and clients, you'll maintain accurate financial records while effectively managing collection activities. this position offers considerable independence and visible impact through your contributions to the company's financial performance. what you'll do: - generate and distribute client invoices accurately and on schedule. - execute comprehensive collection strategies to maintain healthy accounts receivable. - record and verify daily payment receipts in the erp system. - maintain up-to-date client account balances and payment records. - develop and implement follow-up procedures for outstanding invoices. - identify and escalate high-risk collection cases requiring special attentio...
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 talent 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 included, respected, empowered and recognised. what you can expect the ptp specialist is responsible for ensuring accurate and timely execution of payments and related accounts payable tasks in a dynamic and fast-paced gbs environment. this role requires a proactive and solution-oriented mindset, with a strong commitment to compliance with company policies and guidelines. collaboration, accountability, and adaptability are essential to successfully managing vendor relationships, resolving escalations, and ensuring seamless payment execution. how you'll create impact - process payments following guidelines on a timely basis for the assigned entities. - perform process controls and validations for completeness. - validate and eliminate any erroneous or duplicate payments. - troubleshoot and resolve vendor-related payment issues in a timely and efficient manner. - manag...
Como una empresa joven y ambiciosa, collective hospitality está en una trayectoria de rápido crecimiento y evolución. estamos constantemente buscando nuevas formas de mejorar nuestros servicios y ampliar nuestro alcance. about us : at collective hospitality, we are a global connector fostering bold, authentic experiences through a hybrid of communal and engaging stays, designed for the modern explorer. our mission is to drive innovative, immersive experiences that resonate with travelers and locals alike. we are seeking a passionate, dynamic sales executive to join our team and help build lasting relationships with local accounts while driving revenue growth for the hotels we represent. it manager latam – multi-property technology we are looking for a highly experienced it manager for latam with a strong background in the hospitality industry and a comprehensive understanding of multi-property operations and end-to-end technology solutions. the ideal candidate will have in-depth knowledge of hotel systems (such as cloudbeds ), f&b; platforms (like invu or other pos), biometric access systems , accounting tools, and tech solutions across all operational areas. this role will lead the regional technology strategy, ensure operational efficiency, and provide ongoing support across multiple properties throughout latin america, ensuring scalability, compliance, and cybersecurity across all operations. key responsibilities : manage and supervise the it infrastructure across multiple hotel properties in south and central america. implement, maintain, and optimize hotel mana...
Job description precision, speed, and scale—this is accounting in otc pharma our client, pl developments, is a powerhouse in the over-the-counter pharmaceutical industry , manufacturing and distributing store-brand versions of popular otc medications across the u.s. and beyond. with over three decades of steady growth, 1,600+ employees, and cutting-edge facilities, pld has become the go-to partner for major retailers. their formula for success? quality, innovation, and efficiency. at pld, accountants don’t just crunch numbers—they help power a global supply chain. if you’re ready to fast-track your finance career, this is where precision meets purpose. your next role in global accounting starts here be part of our client’s team as a bilingual staff accountant , managing reconciliations, journal entries, and financial reporting tasks. you’ll help drive accuracy, streamline processes, and support the company’s financial backbone—all in a dynamic, fast-paced environment. snapshot of the opportunity employment type : indefinite term contract shift : monday to friday, 9 : 00 am–5 : 30 pm work setup : hybrid – bogotá or medellín what you'll be handling - perform general ledger reconciliations, bank reconciliations, and intercompany account management - manage some aspects of cash operations - prepare and book adjusting journal entries as needed - handle multiple tasks in a fast-paced environment - provide suggestions to management and supervisors to improve daily processing and reporting - assist with monthly closings and maintain accounting files - support ad-hoc finan...
**project summary**: the united states agency for international development (usaid)/oti colombia program seeks to address emerging factors of instability through support to the government of colombia (goc) and communities for robust peace accord implementation, thus helping to demonstrate that an integrated, comprehensive approach to the conflict also provides solutions to some of the country's biggest problems to include rural insecurity and illicit economies. implicit in this approach is support to the goc in understanding the unique post - accord drivers of instability and support for piloting innovative solutions. the program will also focus on increasing the capacity and co-responsibility of both goc and community actors for accord implementation. **please note: only colombian citizens are eligible for this position.** **position summary**: the accountant will be responsible for executing the expenses per appropriate accounting standards and procedures set by msi, usaid and ensures compliance with colombian laws. this position will help monitor, analyze, and operationalize the financial transactions through automated financial local and headquarters systems, assist in monthly reconciliation of bank, and help maintain all petty cash transactions and advances, including preparation of primary documentation such as disbursement, receipt slips, and vouchers. the position is a fixed-term labor contract. the accountant will be based in the main office in bogota and is part of the finance team. **responsibilities**: - responsible for the input of all accounting data, e...
Job description smart finance meets cutting-edge it innovation in the fast-paced world of it infrastructure, our client, altanora, is the engine behind the scenes—powering vdi, cloud ecosystems, endpoint management, and cybersecurity for some of the most agile businesses in north america. as a citrix platinum partner with deep credentials and sharper execution, they turn complex challenges into scalable solutions. built on a foundation of innovation and accountability, altanora isn’t just building networks—they’re building careers. plug into a company where your financial expertise keeps digital transformation running smoothly. what you'll do in this role be part of our client’s team as a trilingual accountant (english, french) supporting finance operations in invoicing, ap / ar, and administrative tasks. you’ll play a vital part in keeping financial processes running smoothly while collaborating with a high-performing tech-driven team. fast facts about the role employment type : indefinite term contract shift : monday to friday, 9 : 00 a.m. – 6 : 00 p.m. est work setup : onsite in bogotá or medellín your key responsibilities invoicing & billing - prepare and send customer invoices in a timely and accurate manner. - ensure all billing aligns with contracts, purchase orders, or scope of work. - follow up on outstanding invoices and communicate with clients regarding payment status. accounts receivable (ar) - monitor incoming payments and apply them to the correct accounts. - reconcile customer accounts and investigate discrepancies. - prepare aging reports and a...
Job description - senior financial analyst (bog00yz)company: worley primary location job schedule : full-timeemployment type: employee job level: experienced job posting : mar25, 2025 unposting date : apr 25, 2025 reporting manager title:senior director, operational finance building on our past. readyfor the future worley is a global professional services company ofenergy, chemicals and resources experts headquartered in australia. right now, we’re bridging two worlds as we accelerate to moresustainable energy sources, while helping our customers provide theenergy, chemicals and resources that society needs now. we partnerwith our customers to deliver projects and create value over thelife of their portfolio of assets. we solve complex problems byfinding integrated data-centric solutions from the first stages ofconsulting and engineering to installation and commissioning, tothe last stages of decommissioning and remediation. join us andhelp drive innovation and sustainability in our projects. responsibilities - develop and maintain sophisticated financialmodels and tools to analyze key performance indicators, businessdrivers, and cost structures. - produce high-quality managementreports (e.g., monthly flash, business reviews, quarterlyforecasts, and ad hoc reports) with actionable insights. - analyzebudget variances, forecast future trends, and identify potentialrisks and opportunities. - provide strategic recommendations tosenior management based on in-depth financial analysis and markettrends. - mentor junior financial analysts, ensuring the qualityand accuracy of fin...
At kiwibot, we automate businesses to achieve peakefficiency and productivity, freeing human time for higher-leveltasks. we believe that the future will be powered by clean andeffective technological solutions, and we are committed toproviding low—or no-cost delivery services to everyone. we are adynamic, fast-paced organization that values collaboration,creativity, and innovation. we are excited to welcome the nextgeneration of tech talent to our team. location: medellín,colombia. we are seeking a highly analytical and results-drivencost controller to ensure accurate cost accounting. the costcontroller will be responsible for analyzing, monitoring, andreporting company costs, ensuring they remain within establishedbudgets, and optimizing resource use. key responsibilities: 1. costcontrol and oversight - review and analyze the company’s monthlyoperational and administrative costs to identify variances. -implement cost control procedures and conduct internal audits toensure accuracy in cost records. - oversee proper recording andclassification of costs, including materials, labor, and overheadexpenses. 2. financial analysis and reporting - prepare reports onbudgeted vs. actual cost variances, identifying the root causes ofthese differences. 3. cost budgeting and forecasting - assist inpreparing the annual cost budget and conduct periodic reviews tocompare actual results with the budget. - collaborate on financialforecasting, projecting future costs based on historical trends andbusiness plans. 4. process optimization and cost reduction -propose and implement strate...
Job description lead financial strategy for growth with the experts in business transformation hatcher cfo solutions is a powerhouse in financial services, known for guiding businesses through transformative growth. from strategic planning to process optimization, they handle the heavy lifting so companies can focus on their passions. hatcher cfo solutions boasts a remarkable success story—helping a client navigate 300% yoy revenue growth and acing their first big 4 audit. what sets hatcher apart as an employer is their commitment to work-life balance, professional growth, and a collaborative, innovative work culture. if you're ready to drive financial excellence and be part of a success story, this is the team for you! what you’ll do at hatcher cfo solutions be part of our client’s team as a cfo, where you will lead financial strategies, manage client relationships, and oversee a talented accounting team. you’ll ensure accurate financial reporting, provide actionable insights, and drive business growth. employment type: indefinite term contract shift: monday to friday | 8:00 am - 5:00 pm pst work setup: onsite in bogotá or medellin your key responsibilities: - serve as the main point of contact for assigned clients, ensuring their accounting needs are met consistently and effectively. - present financial reports and insights during client meetings, providing actionable recommendations aligned with business objectives. - identify areas for improvement in clients' organizations and financial operations proactively. - troubleshoot and resolve database sy...
Who we are boston consulting group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities. bcg was the pioneer in business strategy when it was founded in 1963. today, we help clients with total transformation-inspiring complex change, enabling organizations to grow, building competitive advantage, and driving bottom-line impact. to succeed, organizations must blend digital and human capabilities. our diverse, global teams bring deep industry and functional expertise and a range of perspectives to spark change. bcg delivers solutions through leading-edge management consulting along with technology and design, corporate and digital ventures—and business purpose. we work in a uniquely collaborative model across the firm and throughout all levels of the client organization, generating results that allow our clients to thrive. what you'll do the finance coordinator is an integral member of the finance team in bogotá, providing support across various financial functions including accounts payable, treasury, taxation, financial systems, risk management, and reporting analysis. this role is essential for maintaining accurate and timely financial operations and ensuring compliance with statutory and corporate financial requirements. accounting & administrationreview documentation for accounts payable and employee expense reports.perform account clearing and reconciliation tasks.categorize capital expenditures and manage fixed asset records, including depreciation.prepare biweekly (bank) and monthly...
Imagine yourself… · collaborating with a vibrant, diverse, global team. · owning your ambition and fueling your career growth. · thriving in a supportive team environment that inspires you to strive for excellence. at hach (>), a veralto company, we ensure water quality for people around the world, and every team member plays a vital role in that mission. our founding vision is to make water analysis better—faster, simpler, greener and more informative. we accomplish this through teamwork, customer partnerships, passionate experts, and reliable, easy-to-use solutions. as part of our team and the broader veralto network, you'll be part of a unique work environment where purpose meets possibility. motivated by the highest possible stakes of climate change and global health, we're working together within a rapidly digitizing industry to find innovative technologies that guarantee the safety of our water and our environment. more about us: to the sr. director, global financial planning and analysis, the fp&a; is responsible for managing data, financial modeling, trend analysis, and financial systems to support key decision-making processes. you will ensure data integrity across deliverables, maintain consistency in cost elements and product lines, and analyze financial metrics across the profit & loss (p&l;), balance sheet (bs), and working capital. responsibilities: support the analysis and maintenance of data integrity across versions of deliverables, ensuring consistent application of cost elements, product lines, and other financial components. develop and mainta...
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 talent 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 included, respected, empowered and recognised. what you can expectthe ptp specialist is responsible for ensuring accurate and timely execution of payments and related accounts payable tasks in a dynamic and fast-paced gbs environment. this role requires a proactive and solution-oriented mindset, with a strong commitment to compliance with company policies and guidelines. collaboration, accountability, and adaptability are essential to successfully managing vendor relationships, resolving escalations, and ensuring seamless payment execution. how you'll create impactprocess payments following guidelines on a timely basis for the assigned entities.perform process controls and validations for completeness.validate and eliminate any erroneous or duplicate payments.troubleshoot and resolve vendor-related payment issues in a timely and efficient manner.manage escalations...
Asp – america’s swimming pool company is america’s premier swimming pool service company. we have been operating for over 15 years with an outstanding reputation. we pride ourselves on providing "resort quality pool services". to do this we have built a team of dedicated, enthusiastic technicians who enjoy delivering resort-quality service and treating our customers with the utmost respect. our mission: at asp, we create superior value for our customers in all that we do by leveraging technology, higher standards, knowledge and the relentless pursuit of excellence. because of our approach, we have earned loyal customers who expect and desire dependable, quality swimming pool solutions. we guarantee satisfaction with our services and do not require long-term contracts. we are fully licensed and insured and our team members are among the best in the swimming pool service industry. we continue to grow and are seeking a solution-oriented and customer-focused general manager to join our team. this position is responsible to provide excellent customer service, implement company marketing strategies, perform data entry and financial reporting, manage maintenance, service and renovation departments and communicate effectively with the business owner. the ideal person for this position will enjoy a blend of indoor and outdoor work. they will be a self-starter who has the ability to work independently with minimal oversight and guidance. they will handle all matters with integrity and embrace the concept and requirements of delivering "resort-quality service"....
Have you ever wanted to own your own business? an established, 'essential' business is seeking a motivated person to join our team as operations manager / general manager. run the business with owner and franchise help. get a base salary plus commission on sales. asp – america’s swimming pool company is america’s premier swimming pool service company. we have been operating for over 15 years with an outstanding reputation. we pride ourselves on providing "resort quality pool services". to do this we have built a team of dedicated, enthusiastic technicians who enjoy delivering resort-quality service and treating our customers with the utmost respect. our mission: at asp, we create superior value for our customers in all that we do by leveraging technology, higher standards, knowledge and the relentless pursuit of excellence. we continue to grow and are seeking a solution-oriented and customer-focused general manager to join our team. this position is responsible for providing excellent customer service, implementing company marketing strategies, performing data entry and financial reporting, managing maintenance, service and renovation departments, and communicating effectively with the business owner. the ideal person for this position will enjoy a blend of indoor and outdoor work. they will be a self-starter who has the ability to work independently with minimal oversight and guidance. they will handle all matters with integrity and embrace the concept and requirements of delivering "resort-quality service". responsibilities: - developing, exe...
At iron mountain we know that work, when done well, makes a positive impact for our customers, our employees, and our planet. that’s why we need smart, committed people to join us. whether you’re looking to start your career or make a change, talk to us and see how you can elevate the power of your work at iron mountain. we provide expert, sustainable solutions in records and information management, digital transformation services, data centers, asset lifecycle management, and fine art storage, handling, and logistics. we proudly partner every day with our 225,000 customers around the world to preserve their invaluable artifacts, extract more from their inventory, and protect their data privacy in innovative and socially responsible ways. are you curious about being part of our growth story while evolving your skills in a culture that will welcome your unique contributions? if so, let's start the conversation. about the opportunity… join our dynamic latam team and play a pivotal role in enhancing our financial processes. you will collaborate closely with global teams, business partners, and outsourced providers to streamline accounting operations and ensure timely reporting. responsibilities… facilitate month-end closing and all reporting cycles within latam deadlines, including local gaap adjustments. manage revenue journals and balance sheet reconciliations, ensuring historical balances are rigorously reviewed and improved. act as a bridge between control and accounting, fp&a, business and external audit teams to resolve complex issues. support the implementation of fina...
About the role a treasury services accountant performs a variety of accounting and treasury services activities and delivers professional accounting services of consultative/advisory characteristics to the defined organization acting in accordance with accounting principles and standards to control the organization’s financial resources and ensure that it complies with all relevant regulations, laws, and reporting requirements. what you will do reconcile accounts, post journal entries, and maintain a complete and accurate general ledger in accordance with accounting principles and reporting schedules so that the organization has a full and accurate statement of its financial position responsible for own daily gbs treasury tasks activities within the region such as payment runs, liquidity planning, hedging and reporting to group treasury accountable for master data bank account, payments, banking admin, reporting of currency exposure and liquidity forecast within region accountable for the end-to-end treasury processes within the daily tasks, treasury accounting and closing activities act as an advisory speaking partner for treasury services providing technical accounting and treasury advice within area of expertise to functional or operational areas managers as well as colleagues in the finance area ensure compliance with gbs quality standards, other essity policies and guidelines such as kics as well as legal regulations perform quality checks and secure treasury services processes as defined in framework agreements and/or service level agreements prioritize and resolve es...
Job description this is a remote position. job highlights: contract: independent contractor schedule: monday to friday, we would like the candidate to work with the team during our daytime operational hours of 7:30 am mst to 4:00 pm alberta time client timezone: mst client overview join a thriving, family-owned business with a rich 47-year legacy that’s currently experiencing an exciting 20% year-over-year growth. this established company is at the forefront of innovation, seeking to optimize its operations through cutting-edge solutions. as they expand, they’re looking for talented individuals to support their financial processes and contribute to their continued success. embark on an exciting opportunity as a data entry specialist with a focus on accounting for a rapidly growing, long-established company. in this role, you’ll be at the heart of financial operations, managing a high volume of transactions and supporting critical database processes. your meticulous attention to detail and efficiency will directly contribute to the company’s financial accuracy and fuel its impressive growth trajectory. this position offers you the chance to work with modern accounting software, specifically sage 50, and be part of a dynamic global team. you’ll play a crucial role in streamlining financial processes, potentially paving the way for a full-time position as the company continues to expand. responsibilities expertly process and import approximately 3,000 monthly transactions into sage 50, ensuring pinpoint accuracy and timeliness spearhead database reloading in...
Description about ge vernova ge vernova is a planned, purpose-built global energy company that includes power, wind, and electrification businesses and is supported by its accelerator businesses of advanced research, consulting services, and financial services. building on over 130 years of experience tackling the world’s challenges, ge vernova is uniquely positioned to help lead the energy transition by continuing to electrify the world while simultaneously working to decarbonize it. ge vernova helps customers power economies and deliver electricity that is vital to health, safety, security, and improved quality of life. ge vernova is headquartered in cambridge, massachusetts, ., with more than 80,000 employees across 100+ countries around the world. ge vernova’s gas power business engineers advanced, efficient natural gas-powered technologies and services, along with decarbonization solutions that aim to help electrify a lower carbon future. as part of the gas power one field services team, fieldcore installs, maintains and upgrades power generation equipment, enabling operators of the world’s energy infrastructure to provide more reliable and affordable energy. job summary the accountant will ensure the integrity and reporting accuracy of the organization’s financial results. the accountant will prepare financial reports and present findings and recommendations to management. the accountant will conduct analysis and risk assessments to estimate financial outcomes. essential duties & responsibilities: participate in all aspects of accounting (accounts payable, accounts re...
Date posted: 2024-06-21 country: colombia location: loc42001: otis colombia - bogotá calle 140 no 12b - 25, bogotá role overview: if you thrive in a fast-paced environment and are looking for an opportunity to develop your payroll career, then we have a great opportunity for you. we are seeking a motivated, analytical, self-starter to contribute to our continued legacy of financial strength. on a typical day you will: process and manage end-to-end payroll for a diverse employee base using adp ev5. ensure accuracy and timeliness of all data reporting and payroll transactions. proactively manage payroll calendars. ensure payroll-related data from company internal applications interfaces into the payroll system before payroll deadline. review and verify payroll data, including timesheets, commissions, bonuses, and other compensation components. handle payroll inquiries and provide support to employees regarding payroll-related matters. collaborate with hr and finance teams to ensure accurate and seamless payroll processing. what you will need to be successful: minimum 3-5 years of experience processing payroll for canada. 1+ years of experience in administering payroll for the canada. bachelor’s degree in finance/accounting/hr/industrial engineering is a plus. english fluency required. fundamental payroll certification (fpc) & certified payroll professional (cpp) certification is a plus completion within 1 year of hire. process and manage end-to-end payroll for a diverse employee base using adp ev5. strong microsoft excel and data analysis skills familiar with sox controls fra...
Description : the accountant for our cca (caribbean central america) organization performs daily and monthly accounting processes and transactions. “let’s achieve great outcomes. td synnex is the partner that helps unlock business results for all.” what you’ll do: completes various account analyses and/or account reconciliations. identifies, researches, resolves and escalates issues (e.g. variances) impacting financial statements. performs and conducts various account analyses and reconciliations performs monthly journal entries provides financial/analytical support to various departments calculates month-end accruals researches and corrects issues and variances assist in the collection and dissemination of financial information assists in month-end close and the preparation of month-end deliverables resolves and escalates issues to management in a timely manner identifies and executes opportunities for process improvements and acts as a change agent identifies areas of risk/exposure and presents/identifies alternative solutions performs additional duties as assigned meets attendance and punctuality standard what we’re looking for: associates degree required or equivalent experience from which comparable knowledge and job skills can be obtained. 3+ years of relevant work experience in accounting or finance manages smaller scale projects by tracking deadlines and collecting/organizing information. proficient in english (level b1 or higher) required. develops knowledge of resources necessary for guidance when applicable. identifies issues that require escalation and apply app...
Do you want to be part of a new, fast-growing global company delivering the next generation of software solutions for the financial services industry? as a spin-off from sap (a market leader in enterprise application software), sap fioneer builds on a heritage of outstanding technology and a deep understanding of corporate and consumer demands. this gives us a head start to bring financial services to the next level with innovative software solutions and platforms. we are helping companies in the financial services industry to achieve speed, scalability, and cost-efficiency through digital business innovation, cloud technology, and solutions that cover banking and insurance processes end-to-end. sap fioneer is a global company with subsidiaries in germany, austria, switzerland, uk, uae, canada, us, brazil, mexico, japan, australia, india, singapore. our rapid growth, great team and lean organization make sap fioneer a great place to accelerate your career! your responsibilities join a team that promotes an empowered culture, allowing all employees the ability to contribute and to make a difference. we value people that do what it takes to deliver superior results to our customers. we embrace innovative technology and new ideas. we are an agile shop, constantly tinkering with our process to bring the most value to the customer while making all our lives better. the customer base of our product sap s/4hana financial products subledger are banks, insurers and fintech companies. these companies face tremendous change of their business driven by increasing digitalization and meg...
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 talent 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 included, respected, empowered and recognised. what you can expect the ptp specialist is responsible for ensuring accurate and timely execution of payments and related accounts payable tasks in a dynamic and fast-paced gbs environment. this role requires a proactive and solution-oriented mindset, with a strong commitment to compliance with company policies and guidelines. collaboration, accountability, and adaptability are essential to successfully managing vendor relationships, resolving escalations, and ensuring seamless payment execution how you'll create impact process payments following guidelines on a timely basis for the assigned entities. perform process controls and validations for completeness. validate and eliminate any erroneous or duplicate payments. troubleshoot and resolve vendor-related payment issues in a timely and efficient manner. man...
Careers that change lives a day in the life responsibilities may include the following and other duties may be assigned. payroll is responsible to ensure employees are paid accurately, on time, and in accordance with company policy and government regulations. analyzes, audits, reconciles, and resolves complex payroll processing and employee payroll issues to ensure smooth payroll processing. ensures payroll reporting and payments are compliant with company policy, generally accepted accounting principles, and applicable regulations. researches and interprets regulatory requirements and resolves tax, withholding, and garnishment issues for payroll processing. responds to auditing and regulatory inquiries. creates standard operating procedures, responds to merger and acquisition activities. may ensure time systems are compliant with company policy and government regulations. may respond to and resolve employee and client inquires. may work with system programmers to achieve solutions or administer company payroll system with outside service provider. functional skills: payroll practices, wage and hour laws/compliance, data analysis, knowledge management. additional skills: problem solving, detail oriented, cross-functional collaboration, customer service, process improvement, communication. support payroll, social security, sick leaves reimburses, labor contract settlements and retirement processes. must have: minimum requirements professional in accounting or administrative careers or related careers. minimum 3 years of experience in payroll management of more than...
Maintaining financial reports, records, and general ledger accounts. preparing journal entries, analyses, and account reconciliations and assisting with monthly close processes. contributing to the development and review of annual operating budgets and performance projections including monthly reporting for all business units and/or individuals. maintaining documentation for accounts payable, purchasing, and treasury. performing monthly balance sheet reconciliations. preparing elimination schedules for intercompany transactions. responding to information requests, reviewing financial statements, and assisting with audits as needed. maintain digital records for all entities and individuals in accordance with set policies. create execution versions of documents for signature, assist with quality control (spelling errors, formatting, pagination, correct numbering of sections, cross-references, etc.) and coordinate execution. managing various projects for multiple entities and/or individuals with varying levels of complexity. assist with local reporting requirements when and where needed who are you? qualifications bachelor's degree in finance or accounting preferred. 5-7 years combined experience accounting and financial reporting in a multi-company environment. must have strong analytical skills, and the ability to work well within team concept with minimal supervision or direction. excellent communication skills required (both verbal and written) knowledge of us gaap ability to influence all levels in the organization which includes financial and non-financial business partn...
Job description. senior financial analyst (bog00yz) company: worley primary location job schedule: full-time employment type: employee job level: experienced job posting: mar 25, 2025 unposting date: apr 25, 2025 reporting manager title: senior direc...
About addi we are a leading financial platform, building the future of payments, shopping, and banking—a world where consumers and merchants can transact effortlessly, grow together and where we create abundance and generate pride in them. today, we ...
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