Our purpose mastercard powers economies and empowers people in 200+ countries and territories worldwide. together with our customers, we’re helping build a sustainable economy where everyone can prosper. we support a wide range of digital payments ch...
Job requirements degree. accounting with crc erp and digital mindset is a plus experience with logistics business is desirable responsibilities: manage resources: coordinate and manage resources to support business operations. develop business plans:...
Company overview join us on our mission to elevate customer experiences for people around the world. as a member of the everise family, you will be part of a global experience company that believes in being people-first, celebrating diversity and incubating innovation. our dedication to our purpose and people is being recognized by our employees and the industry. our 4.6/5 rating on glassdoor and our shiny, growing wall of best place to work awards is a testament to our investment in our culture. through the power of diversity, we celebrate all cultures for their uniqueness and strengths. with 13 centers around the world and a robust work at home program, we believe great things happen when we work with people who think differently from us. find a job you’ll love today! position purpose: the accounting and taxes assistant manager is responsible for overseeing the preparation and accuracy of the company's accounting records, ensuring full compliance with colombia tax regulations. this role supports the finance manager in financial reporting, tax planning, and audits, while also supervising daily accounting operations to guarantee timely and accurate processing of financial transactions. job requirements: supervise daily accounting operations, including general ledger, accounts payable, accounts receivable, and bank reconciliations. ensure timely and accurate preparation of monthly, quarterly, and annual financial statements in accordance with ifrs and local gaap. prepare and file monthly tax returns (iva,retefuente, rete ica, renta anual, etc.) in compl...
Job description this is a remote position. job highlights: contract: independent contractor schedule: 9:00 am to 6:00 pm downey, ca time pst job summary: we are seeking a bilingual accounts receivable (ar) specialist fluent in spanish and neutral english with 3+ years of proven experience in managing invoicing, collections, and customer account reconciliation. this role is ideal for a detail-oriented finance professional located in latin america, who is comfortable working with international clients, particularly in the u.s. and latin american regions. as an ar specialist, you will play a key role in managing the full-cycle receivables process, ensuring timely payments, maintaining accurate financial records, and supporting overall cash flow health. key responsibilities: generate and issue accurate customer invoices in a timely manner monitor customer accounts for overdue payments and follow up via phone and email (in both spanish and english) reconcile incoming payments with open invoices using accounting software investigate and resolve payment discrepancies or customer billing issues maintain up-to-date records of all accounts receivable transactions prepare regular ar aging reports and escalate problem accounts as needed communicate with internal teams (sales, customer service, etc.) to resolve billing concerns support month-end closing and audit processes related to ar ensure compliance with company policies, procedures, and financial regulations work with u.s.-based fina...
About heirloom heirloom is a leading provider of large-format, luxury short-term rentals on the national level. our unique focus on providing word-class accommodations to discerning groups of travelers in premier travel destinations. general overview the debt specialist is responsible for sourcing, negotiating, and managing debt financing for the company’s real estate portfolio. this role involves cultivating relationships with lenders, identifying new financing opportunities, and ensuring optimal loan terms to support investment objectives. the debt specialist will oversee all aspects of loan management, from initial sourcing and underwriting support to closing and ongoing compliance, while maintaining a robust database of lender relationships and transaction details. what do we offer? 100% remote work direct contract with heirloom competitive salary based on experience essential functions: research and identify potential new debt sources for real estate investments, including banks, credit unions, and non-traditional lenders. conduct cold outreach to prospective lenders to present opportunities and establish financing relationships. monitor and evaluate the performance, maturity, and terms of existing loans to identify refinancing opportunities based on rate environment, property performance, and strategic goals. initiate and manage conversations with current and prospective lenders to negotiate favorable loan terms and structures, including pulling historical financial data from accounting software plus creation of basic property proformas using internal templates mai...
**about us** we are a rapidly growing u.s.based accounting firm that provides comprehensive tax, bookkeeping, and advisory services to a wide range of clients. our firm is committed to delivering **accurate, efficient, and client-focused** solutions, with an emphasis on fostering a supportive team environment. **position overview** **key responsibilities** - **bookkeeping & accounting**: - oversee day-to-day bookkeeping operations for multiple clients, ensuring accuracy in **quickbooks online**and **quickbooks desktop**. - perform monthly and quarterly **bank and credit card reconciliations**; prepare adjusting journal entries as necessary. - maintain compliant financial records in accordance with **u.s. gaap** and firm standards. - **tax preparation**: - prepare and review **personal (form 1040)** and **corporate (form 1120/1120s)** tax returns, ensuring timely and accurate submissions. - identify tax-saving opportunities and recommend strategies to minimize client liabilities. - collaborate with internal team members (cpas, enrolled agents) on complex tax issues, including multi-state filings. - **client communication & support**: - serve as a point of contact for client inquiries related to financial statements, reconciliations, and tax matters. - provide proactive guidance on **quickbooks** best practices, responding to client requests for training or system improvements. - communicate effectively (written and verbal) to explain accounting/tax concepts in a clear and concise manner. - **process optimization & compliance**: - maintain organized, *...
Finance - corporate services - bog000053 requisition # arup’s purpose, shared values, and collaborative approach has set us apart for over 75 years, guiding how we shape a better world. at arup, you belong to an extraordinary collective - in which we encourage individuality to thrive. our strength comes from how we respect, share and connect our diverse experiences, perspectives and ideas. you will have the opportunity to do socially useful work that has meaning - to arup, to your career, to our members and to the clients and communities we serve the accountant will be a key contributor to the execution of colombian statutory reporting processes and local compliance. the role supports the finance manager and collaborates with the global financial accounting team, regional finance, shared services center (ssc), and external advisors (including big 4 firms), to ensure timely and accurate financial operations in line with both local regulations and arup’s internal policies. this position offers exposure to various aspects of financial accounting and business operations. **the opportunity** - prepare annual financial statements under colombian gaap and support external audits, including dian and third-party queries. - collaborate with the colombia tax manager and internal audit teams to ensure tax compliance and control documentation. - act as the local liaison for the shared services center (ssc), resolving ledger and intercompany reconciliation issues and advising on local tax treatments. - reconcile revenue between jde and dian, and contribute to group ...
**livewell outdoors**: **administrative & accounting coordinator (remote)**: **position: administrative & accounting coordinator** **location: remote** **salary: $7.00 $9.00 per hour (usd) | full-time** **join a company that creates stunning outdoor spaces!**: at** livewell outdoors**, we specialize in designing and building **high-end outdoor living spaces**, from luxury pools to elegant landscapes. with over **30 years of experience**, we take pride in our craftsmanship, innovation, and commitment to customer satisfaction. now, we're looking for an **organized and detail-oriented administrative & accounting coordinator** to help keep our financial and operational processes running smoothly. if you have **bookkeeping expertise, experience with quickbooks online, and enjoy managing administrative tasks**, we want to hear from you! **what you'll do (key responsibilities)**: **financial management**: process **accounts payable and receivable**, ensuring timely and accurate payments. maintain and **reconcile financial records in quickbooks online**. manage **invoices, expense reports, and payroll processing.** **administrative support**: organize and **maintain company records, files, and documents.** assist with **scheduling, communication, and office coordination.** support the **production team** with data entry, reporting, and organization. **what we're looking for (qualifications)**: **2+ years**of experience in **bookkeeping, accounting, or administrative roles.** **proficiency in quickbooks online** (required). strong **microsoft office ...
**about us** we are a rapidly growing u.s.based accounting firm that provides comprehensive tax, bookkeeping, and advisory services to a wide range of clients. our firm is committed to delivering **accurate, efficient, and client-focused** solutions, with an emphasis on fostering a supportive team environment. **position overview** **key responsibilities** - **bookkeeping & accounting**: - oversee day-to-day bookkeeping operations for multiple clients, ensuring accuracy in **quickbooks online**and **quickbooks desktop**. - perform monthly and quarterly **bank and credit card reconciliations**; prepare adjusting journal entries as necessary. - maintain compliant financial records in accordance with **u.s. gaap** and firm standards. - **tax preparation**: - prepare and review **personal (form 1040)** and **corporate (form 1120/1120s)** tax returns, ensuring timely and accurate submissions. - identify tax-saving opportunities and recommend strategies to minimize client liabilities. - collaborate with internal team members (cpas, enrolled agents) on complex tax issues, including multi-state filings. - **client communication & support**: - serve as a point of contact for client inquiries related to financial statements, reconciliations, and tax matters. - provide proactive guidance on **quickbooks** best practices, responding to client requests for training or system improvements. - communicate effectively (written and verbal) to explain accounting/tax concepts in a clear and concise manner. - **process optimization & compliance**: - maintain organized, *...
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. - 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 will lead to success** - experience: 2 years - in an insurance or reinsurance broker or in...
**about us** we are a rapidly growing u.s.based accounting firm that provides comprehensive tax, bookkeeping, and advisory services to a wide range of clients. our firm is committed to delivering **accurate, efficient, and client-focused** solutions, with an emphasis on fostering a supportive team environment. **position overview** **key responsibilities** - **bookkeeping & accounting**: - oversee day-to-day bookkeeping operations for multiple clients, ensuring accuracy in **quickbooks online**and **quickbooks desktop**. - perform monthly and quarterly **bank and credit card reconciliations**; prepare adjusting journal entries as necessary. - maintain compliant financial records in accordance with **u.s. gaap** and firm standards. - **tax preparation**: - prepare and review **personal (form 1040)** and **corporate (form 1120/1120s)** tax returns, ensuring timely and accurate submissions. - identify tax-saving opportunities and recommend strategies to minimize client liabilities. - collaborate with internal team members (cpas, enrolled agents) on complex tax issues, including multi-state filings. - **client communication & support**: - serve as a point of contact for client inquiries related to financial statements, reconciliations, and tax matters. - provide proactive guidance on **quickbooks** best practices, responding to client requests for training or system improvements. - communicate effectively (written and verbal) to explain accounting/tax concepts in a clear and concise manner. - **process optimization & compliance**: - maintain organized, *...
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. - 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 will lead to success** - experience: 2 yea...
2 months ago be among the first 25 applicants get ai-powered advice on this job and more exclusive features. ★ please submit your cv in english ★ 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/p) and accounts receivable (a/r), as well as support other financial tasks assigned by the team. ★ 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/p) and accounts receivable (a/r), as well as support other financial tasks assigned by the team. the ideal candidate will have a strong understanding of financial reporting, including p&l;, balance sheets, and free cash flow (fcf) statements. this role also requires the ability to read and explain financial statements, present forecasts to leadership, and contribute to improving financial processes. a passion for accuracy, process improvement, and operational excellence is essential. key responsibilities - review internal projects, tickets, and service records to ensure accurate billing for both one-time and recurring services - stay up to date with a/r activity, following up to ensure prompt client payments and healthy cash flow - reconcile all accounts regularly and ensure vendors and a/p are paid on time to prevent service disruptions - generate and analyze p&l; repo...
We are looking for a talented customer success manager, scaled accounts to step onto a fintech unicorn rocketship! why join tipalti? tipalti is one of the world’s fastest-growing fintech companies. we free finance professionals to lead by modernizing the entire payables operation. we are a well-funded, late-stage start-up backed by high-profile investors. our 2021 series f funding round raised $270 million, valuing us at over $8.3 billion. with total funding of just over $550 million, and with more than 3000 global customers, tipalti is one of the most valuable private fintech companies in the world. at tipalti, we pride ourselves on our collaborative culture, the quality of our product and the capabilities of our people. tipaltians are passionate about the work they do, and keen to get the job done. tipalti offers competitive benefits, a flexible workplace, career coaching, and an environment where diverse individuals can thrive and make an impact. our culture ensures everyone checks their egos at the door and stands ready to reach for success together. founded in israel in 2010, tipalti is a global business headquartered in the san francisco bay area (foster city) with offices in tel aviv, plano, toronto, vancouver, london, amsterdam and tbilisi. in this role, you will be responsible for - own a portfolio of 300+ clients within the scaled segment to drive growth and expansion through cross-sells and upsells - scale high-growth accounts to higher-touch models - identify customer business changes (acquisitions, recent funding, mergers) to uncover expansion opport...
Accounts payable specialist in colombia, hybrid your impact behind every approved payment is a hospital, a clinic, or a doctor who can keep helping patients. your precision keeps finances in check, making sure invoices are processed, vendors are paid, and healthcare providers can focus on what they do best—caring for people. because when payments flow, care keeps moving. why you’ll love this a stable, long-term cooperation opportunity with room to grow. a chance to make a difference – supporting top u.s. healthcare companies. full training & ongoing support – we set you up for success. a professional, supportive team that values your skills. what you’ll do ️ process invoices – verify, approve, and track payments. ️ manage vendor relations – resolve discrepancies and maintain smooth communication. ️ reconcile accounts – ensure financial records are clear and accurate. ️ monitor expenses – align costs with budgets and policies. ️ support audits – keep documentation organized and compliant. what you bring experience in accounts payable or accounting (1+ years, healthcare/insurance a plus). proficiency in accounting software & excel. strong english communication skills (b2+ level). attention to detail & problem-solving mindset. ability to manage multiple tasks efficiently. your impact keeps healthcare moving when payments are handled right, hospitals can focus on saving lives. if you're looking to make a real impact, we’d love to hear from you. let's keep in touch – follow us on social media for all the behind-the-scenes awesomeness. because exciting upd...
Prgx– headquartered in atlanta, georgia, prgx global, inc. is the world’s leading provider of recovery audit services. the company operates and serves clients in more than 30 countries with over 1,600 employees and provides its services to over 75% of the top 20 global retailers. prgx provides a unique combination of audit, analytics and advisory services that optimizes client financial performance. this position is responsible for leading contract compliance audits of cost-plus construction contracts for the development and construction of industrial facilities. assignments would include audits of both completed projects and projects in-progress. this position will draw on a variety of skills you have developed and experience you have gained in your career. knowledge of and experience in construction (audit, project controls and/or estimating), accounting (financial and cost), audit and data mining skills and techniques are required. additionally, excellent interpersonal, communication and presentation skills are needed to be successful. your success will be the result of your entrepreneurial drive, passion for superior results and your natural desire to fulfill the commitments you make to your clients and co-workers. work experience and education requirements: · must have an excellent english speaking and writing skills (c1-c2) · 1-3 years audit experience (internal, compliance, operational) is nice to have. · construction, project controls or estimating experience or similar industry experience is required. · strong data skills/aptitude required.advanced experienc...
Barranquilla, colombia | posted on 04/24/2025 op360 is a global workforce solutions provider established in 2006 by experienced entrepreneurs. with a strong commitment to a relationship-first philosophy, we pride ourselves on being a trusted partner to brands and businesses around the world. our comprehensive suite of services includes inbound and outbound customer support, data center operations, outbound sales, finance and accounting, technical support, software and web development, and a wide array of back-office solutions. at op360, we are passionate about driving innovation, agility, and competitive advantage for our clients. responsibilities - conduct thorough background checks on candidates to assess potential security and compliance risks. - lead departmental internal audits to evaluate processes within op360’s ims. - ensure strict enforcement of information security (infosec)-related policies and collaborate with various teams for compliance. - monitor and track incident reports, ensuring that each is properly completed and addressed. - track and report on key compliance metrics related to internal audits. - prepare and present status reports on compliance progress across op360. - participate in internal audits based on op360’s ims frameworks, ensuring alignment with iso 27001, iso 22301, hipaa, soc 2 type 2, and pci dss. - develop and implement remediation plans and strategies to continuously improve op360’s compliance and security posture. - work closely with the it team to enforce and strengthen security and compliance policies. - facilita...
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 will lead to success - e...
Are you ready for new challenges and new opportunities? join our team! current job opportunities are posted here as they become available. location: columbia, md | hybrid (75% on-site) compensation: $90,000 – $100,000/year (based on experience) master trades group is seeking a skilled and solutions-focused financial systems analyst and administrator to join our growing team. in this critical role, you’ll manage and optimize our core financial platforms, sage intacct, medius, and floqast, ensuring seamless integration, strong system performance, and support across finance and accounting operations. you’ll serve as the go-to administrator and technical expert, working closely with it, accounting, and fp&a; teams to ensure our systems align with reporting, compliance, and operational needs. what you’ll do: - own the administration of sage intacct, medius, and floqast, including user access, configuration, and system integrity - act as first-line support for system-related questions and issues across accounting, ap, and fp&a; - collaborate with business leaders to optimize workflows and enhance cross-platform compatibility - support data integration and sync efforts, working with it and vendors to resolve issues - maintain clear documentation of processes, user permissions, and system changes - ensure systems support month-end close, reconciliations, and audit readiness - lead testing and rollout of system upgrades, patches, or feature enhancements - stay current on product updates and best practices to drive continuous improvement what you bring: - 3–5 years of exper...
Join to apply for the finance operations analyst role at yuno who we are at yuno, we are building the payment infrastructure that enables all companies to participate in the global market. founded by a team of seasoned experts in the payments and it industries, yuno provides a high-performance payment orchestrator. our technology offers companies access to leading payment capabilities, allowing them to engage customers confidently and maintain global business operations with seamless payment integrations worldwide. shape your future with yuno! we are orchestrating the best high-performing team! if you are an ambitious and detail-oriented finance operations analyst with a passion for innovation, joining yuno will allow you to transform your skills into high-impact solutions and contribute to our global expansion. why this role exists as we grow, the finance team needs to tighten monthly close and reporting while rolling out gen-ai and automation projects that maximize efficiency and insight. you’ll sit at the intersection of fp&a;, accounting, tax, and data, hunting for manual pain points and turning them into automated workflows that free the team to think, not copy-paste. your challenge at yuno - redesign and automate finance workflows (fp&a;, sp&a;, accounting, tax, ar/ap) with gen-ai, llms, and low-code tools - spot and unlock efficiency gaps by analyzing current practices and challenging the status quo - own reporting hygiene: help build and maintain fp&a;/sp&a; dashboards, variance analyses, and board materials - manage three financial statements - continuously...
You’re an important part of our future. hopefully, we're also a part of yours! at b. braun, we protect and improve the health of people worldwide. we are seeking a professional to support our it digital transformation and financial shared services. this role involves standardization, automation, and quality assurance of global financial processes, including accounting and controlling, with a focus on ifrs standards and sap systems. function and job description as part of b. braun global financial shared services, you will contribute to the efficiency and success of our subsidiaries by providing high-quality financial services. your responsibilities include managing lease contracts, reconciling gl accounts, preparing journal entries, supporting month-end and year-end closing, and participating in global rollout projects. you will communicate regularly with headquarters in germany and accounting teams across the ibero-latam region. qualifications degrees: university degree in accounting, finance, business, or related fields. work experience: minimum 3 years of relevant accounting experience. skills: proficiency in english (b2 level or higher) knowledge of ifrs standards, especially general ledger and ifrs16 experience with sap fi module is a plus strong problem-solving and communication skills ability to work independently and in international teams this position offers a hybrid working model within our finance and accounting function. join us to help improve healthcare worldwide through innovative financial solutions. we look forward to your application! #j-18808-ljbffr...
Career opportunities with len the plumber careers with len the plumber current job opportunities are posted here as they become available. systems analyst & administrator - finance location: columbia, md | hybrid (75% on-site) compensation: $90,000 – $100,000/year (based on experience) new position just added to our corporate mtg team! master trades group is seeking a skilled and solutions-focused financial systems analyst and administrator to join our growing team. in this critical role, you’ll manage and optimize our core financial platforms, sage intacct, medius, and floqast, ensuring seamless integration, strong system performance, and support across finance and accounting operations. you’ll serve as the go-to administrator and technical expert, working closely with it, accounting, and fp&a teams to ensure our systems align with reporting, compliance, and operational needs. what you’ll do: own the administration of sage intacct, medius, and floqast, including user access, configuration, and system integrity act as first-line support for system-related questions and issues across accounting, ap, and fp&a collaborate with business leaders to optimize workflows and enhance cross-platform compatibility support data integration and sync efforts, working with it and vendors to resolve issues maintain clear documentation of processes, user permissions, and system changes ensure systems support month-end close, reconciliations, and audit readiness lead testing and rollout of system upgrades, patches, or feature enhancements stay current on product updates and best practices to ...
We are hiring a proposal pricing strategist to shape and lead pricing strategy and cost-volume development for key federal proposals. this is a full-time, w-2 role with a hybrid schedule (3 days onsite in columbia, md). if you have deep experience in cost narratives, boes, and far/dfars/cas compliance—and are ready to help drive pricing strategy from the inside, this is your opportunity to make a mission-level impact on a mission-driven, growth-oriented team. responsibilities: - lead the full life cycle of proposal pricing, from rfp analysis through final submission. - advise capture and proposal teams on competitive pricing strategies and price-to-win alignment. - analyze solicitation requirements (rfp, rfq, to, sow) and develop compliant cost/price volumes. - create detailed basis of estimates (boes) and cost narratives aligned with technical proposals. - develop and manage excel-based pricing models, including labor rates, escalation, indirect rates, and subcontractor inputs. - drive cost-volume structure to reflect and support win themes and overall proposal strategy. - facilitate internal cost reviews, pricing strategy sessions, and red/gold team feedback integration. - collaborate with capture managers, technical leads, contracts, and finance throughout proposal development. - maintain up-to-date knowledge of federal pricing regulations, including far, dfars, cas, and agency supplements (e.g., aidar). - mentor junior pricing staff and help establish standardized tools, templates, and procedures. - support compliance with dcaa/dcma or client audit requirements. -...
Select how often (in days) to receive an alert: we are looking for the right people — people who want to innovate, achieve, grow and lead. we attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. experience the challenges, rewards and opportunity of working for one of the world’s largest providers of products and services to the global energy industry. job duties under general supervision, responsible for leading local inventory planning meetings, setting and maintenance of material requirements planning (mrp) data, running analytics to optimize inventory levels, and identifying and redeploying obsolete inventory. role requires an understanding of inventory planning. responsible for the basic inventory management function for the area supported to include: sales order delivery process and reconciliation, reporting to psl leadership key metrics, goods issue and receiving process and developing solutions to address gaps. will interface with procurement, logistics and manufacturing customer service representatives to prioritize orders, monitor lead times, and provide forecast information. the position requires interfaces with the product service lines (psl) and other support groups. this position will also promote lean and continuous improvement initiatives and comply with the company’s safety programs. will have direct impact and responsibility to meet financial goals and objectives for the business. requires completion of a two year degree; a four year undergraduate degree in supply chain, engineering...
Prgx– headquartered in atlanta, georgia, prgx global, inc. is the world’s leading provider of recovery audit services. the company operates and serves clients in more than 30 countries with over 1,600 employees and provides its services to over 75% of the top 20 global retailers. prgx provides a unique combination of audit, analytics and advisory services that optimizes client financial performance. summary: this position is responsible for leading contract compliance audits of cost plus construction contracts for the development and construction of industrial facilities. assignments would include audits of both completed projects and projects in-progress. this position will draw on a variety of skills you have developed and experience you have gained in your career. knowledge of and experience in construction (audit, project controls and/or estimating), accounting (financial and cost), audit and data mining skills and techniques are required. additionally, excellent interpersonal, communication and presentation skills are needed to be successful. your success will be the result of your entrepreneurial drive, passion for superior results and your natural desire to fulfill the commitments you make to your clients and co-workers. work experience and education requirements: 1. an undergraduate degree in accounting, finance, business, or other closely related field required. 2. 2-3 years audit experience (internal, compliance, operational) is required. 3. construction, project controls or estimating experience or similar industry experience is required. 4. strong data skil...
D365 f&o; support analyst ii (d365 f&o; experience is required) 3 days ago be among the first 25 applicants company description are you looking to join an organization that is growing and dynamic? what about a high-energy, collaborative environment that rewards hard work? company overview j.s. held is a global consulting firm providing technical, scientific, and financial expertise across all assets and value at risk. our professionals serve as trusted advisors to organizations facing high-stakes events demanding urgent attention, staunch integrity, clear analysis, and an understanding of tangible and intangible assets. we operate in over 100 locations worldwide and are committed to fostering a community-oriented environment that encourages our team to exceed goals. the team and job summary we are seeking an experienced microsoft dynamics 365 (d365) support analyst tier ii to join our technology services erp support team. a strong working knowledge of microsoft dynamics 365 finance is essential. you will support end-users by troubleshooting issues, managing support requests, assisting with system maintenance, and identifying opportunities to enhance platform efficiency and usability. responsibilities 1. support all aspects of the day-to-day operations of the microsoft dynamics 365 finance platform. 2. collaborate with helpdesk to provide end-user support, manage user setups, troubleshoot issues, and resolve system problems. 3. document and prioritize business system issues and opportunities in the it ticketing system. 4. manage reported issues, seek guidance when n...
Full time accounting specialist (remote) be among the first 25 applicants to apply for this exciting opportunity. get ai-powered advice on this job and access more exclusive features. job title accounting specialist for engineering company in the us location remote hours full-time (40 hours/week) overview we are seeking a full-time accounting specialist to manage billing tasks for an engineering company. responsibilities include drafting invoices, preparing proposals and contracts for clients, managing accounts receivable, and running financial reports. familiarity with asana project management is essential. experience in the engineering industry is preferred. key responsibilities - draft and manage client invoices - prepare proposals and contracts for clients - oversee accounts receivable processes - run and analyze financial reports to support business decisions - manage and track tasks using asana project management requirements - proven experience in billing and accounts management - proficiency in financial reporting - familiarity with asana or similar project management tools - experience working in an engineering company is a plus - strong organizational and communication skills benefits - competitive compensation based on experience and skills - flexible working hours and remote work environment - access to a network of top-tier clients - professional development and training opportunities how to apply if you meet the above qualifications and are interested in joining our network of top remote accountants, please submit your application, including ...
Purpose & overall relevance for the organization: the senior payments specialist plays a key role in ensuring the end-to-end execution of domestic and international payments with high accuracy and compliance. this position acts as a subject matter ex...
Purpose & overall relevance for the organization: the senior payments specialist plays a key role in ensuring the end-to-end execution of domestic and international payments with high accuracy and compliance. this position acts as a subject matter ex...
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