Financial operations specialist (middle) id28721 full time | agileengine | colombia posted on 01/24/2025 job information city medellin state/province antioquia 050015 it services job description agileengine is one of the inc. 5000 fastest-growing com...
Financial operations specialist (senior) id28721 full time | agileengine | colombia posted on 01/24/2025 job information city: bucaramanga state/province: santander postal code: 680011 industry: it services job description agileengine is one of the i...
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...
Join our team as a senior financial analyst to assist in the support of reporting and analytical needs of the combined iqvia™ organization. main functions: together with immediate supervisor assist in partnering with corporate function leaders with cost management: annual budget preparation, monthly forecast, monthly results review, ad hoc projects. assist in updating standardized monthly reports and perform analyses of financial results against budget / forecasts. assist during meetings with cost center managers to discuss forecast and preliminary budgets. highlight major concerns relating to forecasts or budget to immediate supervisor to seek guidance on how to proceed. assist in the development of functional operating review presentations. maintain detailed understanding of internal customer requirements and develop processes that will meet or exceed these requirements. requirements: bachelor’s degree in accounting and/or finance. three (3) to five (5) years of work experience in financial planning and analysis, including exposure to the monthly closing, budgeting & forecasting requirements of a publicly traded company. good analytical and financial modeling skills with the ability to quickly grasp and apply new concepts. ability to prioritize and coordinate multiple work requirements to meet deadlines. good oral and written communication skills. proficiency with hyperion (essbase) financial planning and reporting systems expertise with ms office tools, including good excel modeling skills experience with sap, and/or peoplesoft desirable. work experience within the pha...
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 management s...
Charger logistics inc. is a world- class asset-based carrier with locations across north america. with over 20 years of experience providing the best logistics solutions, charger logistics has transformed into a world-class transport provider and continue to grow. charger logistics invests time and support into its employees to provide them with the room to learn and grow their expertise and work their way up. we are entrepreneurial-minded organization that welcomes and support individual idea and strategies. we are currently expanding and looking to add a motivated individual to our team. responsibilities: in collaboration with team, ensures that all monthly, quarterly, annual financial statements and related schedules/analysis are produced in a timely fashion. involved in full cycle month end activities (including but not limited to general accounting records and gl maintenance) in compliance with company policies and procedures. responsible for other financial reports and analytical work such as intercompany balance reconciliation, monthly accruals, journal entry logs, etc. in conjunction with the cfo, establish financial and operating benchmarks, budgets, program monitoring, and reporting standards on a bi-weekly, monthly, and annual basis. preparing the budget and financial forecasts, variance reporting as well as other regulatory reporting. performing monthly balance sheet, income statement and changes in financial position/budget variance analyses preparing and/or reviewing appropriate ledger entries and reconciliations. manage fixed assets including monthly reconcil...
Description : about us diageo is the world’s leading premium drinks company with an outstanding collection of brands, such as johnnie walker, smirnoff, baileys, captain morgan, tanqueray and guinness. our purpose – celebrating life, every day, everywhere – has a relevant role in our company, for our people, our diversity, our brands, in how we perform and how we build shared value. account payable subject matter expert the account payable subject matter expert is acting as the first point of contact for the markets regarding any stp issues, they work closely with requestors and other stp service delivery teams to ensure all stp issues are proactively picked up, resolved, or channeled to the relevant gdbs team for resolution. the role requires solid system and e2e stp process understanding and will closely support purchase order lifecycle management, works in close business partnering with the stp governance and the stp process support team, and liaises with other internal & external collaborators. the role holder may be tasked to raise pos and complete related tasks. accountabilities acting as the first point of contact for the markets for stp functional issues related to sap and coupa. build active and positive relationships with users and procurement collaborators. provide support that facilitates the accurate, efficient, and timely setup and approval of purchase orders support and management of the web form creation of the online payments and urgent payments raise purchase orders according to purchasing group requestors in sap for direct scope and ensure parked and block...
We are for the builders and protectors, for the makers and explorers, for those shaping and reshaping our world through hard work and inspiration, stanley black & decker provides the tools and innovative solutions you can trust to get the job done—and we have since 1843. we join forces to bring together the best of the best to create practical, meaningful products and services that make life easier—empowering people to do better, safer, more significant work. we define success as delivering value to our customers, colleagues, and communities. our commitment to quality, safety and sustainability helps us on our path to becoming the type of uniquely human-centered global industrial company that keeps every stakeholder in mind, while helping to make the world better responsibilities: as senior finance analyst, cgo (chief growth officer) finance – dewalt brand, you’ll be part of the dewalt finance team with the responsibility for providing financial leadership and decision support to our category management and product management teams while managing the total global dewalt brand p&l. this opportunity reports directly to the finance director, cgo finance – dewalt power tools. other highlights include: support the execution around the strategy of our dewalt team including category analysis, portfolio analysis, global marketing, new product development, and entry into new markets. define the appropriate focus areas and portfolio families (i.e. geography, customer, brand, market share, margin, etc.) specific to the tools & outdoor industry, driving portfolio growth and margin...
Exciting times at adidas! as we continue to grow, we’re building a pool of talented professionals for future opportunities in credit and collections. by applying, you’ll join our talent pipeline, and we’ll reach out when a role that matches your profile becomes available. we look forward to connect with you! purpose & overall relevance for the organisation: adidas gbs delivers high quality services for finance and accounting. in bogotá we are opening a new gbs center with the aim of serving the region countries in several processes. credit and collections are responsible for performing daily activities such as dunning and collection, dispute management and credit management. the team deliver all activities in timely manner and with the required quality. the team supports projects, including process standardisation, tools implementation and other ad hoc projects. key responsibilities and general accountabilities: handle complex customer portfolio with high impact in the business establish a close and trustful relationship with the customer, proactively anticipating issues ensure timely collection of receivables by working closely with the customer and other finance teams and resolving the causes of non-payment drive timely collection by following up on overdue invoices with customers, collection agencies and end consumers manage customer relationship, which includes problem resolution and root cause analysis, identifying and proposing solutions to area manager assess & review the credit risk on the customer on regular basis, calculate and suggest the required credit limits d...
The offer opportunity within a company with a solid track record of performance work alongside & learn from best in class talent opportunity to make a positive impact the job you will be responsible for : acting as a key business partner in tracking performance and driving profitability. managing the budgeting, forecasting and long-term planning process. performance analysis and implementing actions to support strategy. managing banking relationships, cash management and other treasury related activities. ensuring compliance with financial processes, systems and policies. providing an oversight on tax, internal controls and audit related matters. manage daily bookkeeping tasks, ensuring timely month-end close (by the 5th of each month). oversee accounts receivable, including invoicing and collections, with an emphasis on maintaining accurate client contact information. perform monthly reconciliations for bank accounts and credit cards. generate and analyze financial reports, delivering key ratios and insights for the leadership team. collaborate with an outsourced cpa firm and future fractional cfo. implement and maintain efficient financial processes and controls. represent gophermods professionally in financial interactions with clients. oversee the process of importing invoices from google spreadsheets into quickbooks online. proactively follow up with clients to ensure timely payments. continuously enhance financial visibility and reporting processes. partner with payroll specialists and hr to maintain accurate data. the profile you are a qualified accountant (acca, cpa...
Purpose & overall relevance for the organisation: adidas gbs delivers high quality services for finance and accounting. in bogotá we are opening a new gbs center with the aim of serving the lam countries in several processes. responsible to support the activities of account reconciliation, drive timely review and follow up for supplier accounts, balance sheet reconciliation accounts and other analytic reports within source to pay – accounts payable department. drive strong financial control over the accounts payable records. key responsibilities and general accountabilities : preparation and review of payment proposals for adidas subsidiaries clarifying and reconcile differences on the postings preparation of month-end journal entries: accruals, depreciation, provisions, prepayments by ensuring entries are recorded in accordance with company policies and all deadlines are accomplished prepare balance sheet reconciliations coordinate with other departments to obtain information about transactions and research unreconciled items preparation of external and internal audit requests create and analyse various reports under area of responsibility including regular reporting maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices identify the improvement opportunities and support their implementation assist ongoing projects for the implementation of technology solutions assist requests from partner finance departments key relationships: internal controls other gbs departments local markets management suppliers...
About achievers the "achievers employee experience platform™" empowers employees to recognize each other in real time and aligns them to the values and goals of the company. with almost 4 million global users, the employee experience platform enables employees in over 170 countries. visit us at to learn more, and check out our platform in action . join us in our mission to change the way the world works™! our commitment to you: at achievers, we hire you for you because we value the unique perspective and individuality that each person brings to our team. we are committed to creating an inclusive, diverse, and equitable workplace where you belong, and your contributions are celebrated. you'll have the opportunity to collaborate with a diverse group of colleagues who appreciate your strengths and are excited to learn from your experiences.reporting to the accounts receivable manager, the accounts receivable analyst will manage full cycle of accounts receivable and collections processes related to journal entries, preparation of invoices and credit memos, and reconciliations in a timely manner. responsibilities: execute ar related processes accurately and in a timely manner by performing analysis and reconciliations, creating journal entries, and following up with open and reconciling items prepare and send out invoices and credit memos accurately and in a timely manner review customer contracts and order forms to ensure customer master data and invoices are set up and maintained accurately generate monthly reports and assist with account reconciliation work with internal depa...
Fullstack is the fastest-growing software consultancy in the americas. we help organizations like uber, godaddy, mgm, siemens, and stanford university build distributed software development teams, and deliver transformational digital solutions. as an employee-first company, we focus on hiring the most talented software designers and developers in the western hemisphere, by creating a positive, respectful, and supportive work environment where they can achieve their greatest potential.we’re most proud of:*offering life-changing career opportunities to talented software professionals across the americas.*building highly-skilled software development teams for hundreds of the world’s greatest companies.*having delivered hundreds of successful custom software solutions, which have positively impacted the lives and careers of millions of users.*our rating on glassdoor.*our client net promoter score of 68, twice the industry average. the position: fullstack is currently seeking a highly motivated and experienced senior accountant to join our team. as the senior accountant, you will play a pivotal role in maintaining accurate financial records and ensuring adherence to accounting principles. additionally, you will collaborate closely with the executive team to optimize financial procedures and play a key role in the overall expansion of the company. what you will do: general accounting: manage day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger activities. enter and reconcile book entries. have sole responsibility for closing the bo...
Intern – international public finance - colombia fitch ratings ipf team is currently seeking an intern based out of our bogota office. the international public finance group (ipf) is responsible for assigning and maintaining international credit ratings on public entities and their debt issues worldwide. the group is split into three areas: apac, emea and latin america. in latin america, the group currently maintains more than 600 public ratings (and a number of private ratings) on local and regional governments, debt issues and government related entities, including public entities in sectors such as water, higher education, specialised financial vehicles, health care and public transportation as well as any entity that has a public policy mission. in latin america, the ipf analytical team consists of 20+ analysts. the latin america analytical team is based in monterrey, mexico city, bogotá and sao paulo. what we offer: the intern will report to one of the most experienced associate directors based in bogotá. the opportunity to work for a s a leading provider of credit ratings, commentary and research. unique access to the industry that will give interns real life examples of financial and corporate structures. we’ll count on you to: the role will concentrate on supporting analysts who are focused on local and regional governments and public entities, primarily in colombia. data analysis related to public sector entities, local governments sector and individual issuers fluent in excel and other data programs so all data can be sorted out and processed with proprietary tool...
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 finance projects...
About achievers the "achievers employee experience platform™" empowers employees to recognize each other in real time and aligns them to the values and goals of the company. with almost 4 million global users, the employee experience platform enables employees in over 170 countries. visit us at to learn more, and check out our platform in action . join us in our mission to change the way the world works™! our commitment to you: at achievers, we hire you for you because we value the unique perspective and individuality that each person brings to our team. we are committed to creating an inclusive, diverse, and equitable workplace where you belong, and your contributions are celebrated. you'll have the opportunity to collaborate with a diverse group of colleagues who appreciate your strengths and are excited to learn from your experiences.reporting to the accounts receivable manager, the accounts receivable and collection specialist will reach out to our customers to collect due payments. your goal will be to maintain good client relationships while making sure payments are received on time. we expect you to be dependable and professional٫ to possess high-level communication and negotiation skills should and be able to work independently. responsibilities: execute ar related processes accurately and in a timely manner by performing analysis and reconciliations, creating journal entries, and following up with open and reconciling items identify outstanding account receivables and reach out to customers to discuss their debt resolve billing and customer credit issues, and encou...
Through the power of trillions of dollars in business spend, coupa’s mission is to unlock our customers' full potential to do well and do good, anchored in our shared belief that we are smarter together. our customers, suppliers, and employees- our coupanians- come together to co-create ideas and innovations that impact the power of spend.join our team as a deal desk analyst in bogota, colombia!are you passionate about finance, sales operations, and pricing strategies? do you have a strong knack for analysing data and finding creative solutions to complex business challenges? if you're looking for an exciting opportunity to work with a dynamic team and make a significant impact, we have the perfect role for you! resumes submitted for this position must be written in english how you will impact coupa every day you will play a crucial role in managing our north america deal desk function. you will be the go-to person for deal structuring, quoting and pricing, special terms, and exception approvals management. your expertise will be essential in ensuring that all deals have appropriate booking packages, including fully executable agreements and proof of delivery. you will be the backbone of our field organization, supporting them throughout the customer/contracting lifecycle, from lead-to-quote-to-contract-to-order-to-booking-to-renewal/cross-sell/up-sell. additionally, you'll collaborate on reviewing and responding to rfp's, rfi's, rfq's, and establishing and enforcing contracting guidelines and methodology. what you will bring to coupa minimum of 5+ years of demonstrat...
Job overview provides financial analysis support and insight to several countries. provides control, coordination and management of data flow for strategic planning, management reporting, budgeting, forecasting, and support of ad-hoc analysis to meet operational requirements. essential functions • prepares monthly forecast and annual budget for peru, bolivia, venezuela, colombia & ecuador • analyzes revenue and ebitda results to identify key growth drivers and trends. • acts as finance partner for general managers • supports preparation of business cases or cost simulation scenarios • prepares budget and forecast analysis and presentations for senior management. • researches and reports on ad hoc information requests. • reviews financial clauses on customer contracts to make sure are aligned to corporate policies. • reviews & approves pricing calculators • collections & dso reports • prepares cashflow reports qualifications • bachelor's degree or equivalent in finance/accounting req • other graduate degree or equivalent in finance, accounting or financial management pref • around five (5) years of progressively responsible experience in business analysis, accounting and finance. req • experience in financial systems and databases. req • excellent oral and written communication skills as well as strong leadership and focus. •advanced english level iqvia is a leading global provider of advanced analytics, technology solutions and clinical research services to the life sciences industry. we believe in pushing the boundaries of human science and data science to make the ...
Fullstack is the fastest-growing software consultancy in the americas. we help organizations like uber, godaddy, mgm, siemens, and stanford university build distributed software development teams, and deliver transformational digital solutions. as an employee-first company, we focus on hiring the most talented software designers and developers in the western hemisphere, by creating a positive, respectful, and supportive work environment where they can achieve their greatest potential.we’re most proud of:*offering life-changing career opportunities to talented software professionals across the americas.*building highly-skilled software development teams for hundreds of the world’s greatest companies.*having delivered hundreds of successful custom software solutions, which have positively impacted the lives and careers of millions of users.*our rating on glassdoor.*our client net promoter score of 68, twice the industry average. the position: fullstack is currently seeking a highly skilled and detail-oriented senior financial analyst to join our team. as the senior financial analyst, you will be instrumental in analyzing financial data, preparing reports, and providing insights to support strategic decision-making. you will collaborate closely with the executive team to optimize financial procedures and drive the company's growth initiatives. what you will do: financial analysis: conduct in-depth analysis of financial data, including revenue, expenses, and profitability trends. prepare comprehensive financial models to support forecasting, budgeting, and strategic planning. i...
Job description: posts monthly accruals, journal entries, allocations, and issues electronic invoices for transactions such as, site expenses, ifrs16, subleases, amortizations, and tax credits. prepares monthly sales reports based on cost plus method and calculates applicable canon fees. • verifies accuracy and appropriateness of all entity transactions in preparation for the external audit cycle. • acts as technical focal point during the external audit reviews. ensures timely and accurate transfer of all ic billing transactions to general ledger. elaborates quarterly economic and financial reports for the central bank of costa rica. prepares financial statements on a determined schedule. supports annual foreign trade agency of costa rica audits. • provides solutions to accounting issues as they arise. first level university degree with a focus in business or economics; advanced degree or accounting certification (e.g., cpa, mba) preferred. advanced excel experience ( eg vlookup, pivot tables, etc) is nice to have experience in sap s4 is nice to have experience in power bi is nice to have experience dealing with external auditors and accounting firms consults with business leaders to guide and influence strategic decision-making within a broad scope. forecasts financial results within a broad scope. leads business initiatives, typically leading analysts across multiple sub-functions within finance. identifies opportunities for process improvement and policy development and engages in the design. represents the business unit during cross-regional or cross- functional planni...
Analyst lease accounting-2407021501w description kenvue is currently recruiting for: lease accounting analyst who we are at , 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 up with 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. for more information, . job description: kenvue is recruiting for a lease accounting analyst for its finance operations team. as a member of our finance operations team, you will have exclusive access to a network of financial professionals worldwide. this network will help you build on your current skills and explore opportunities to grow your career at kenvue. within kenvue’s finance operations team, we value ideas for innovation and improvement and are committed to diversity and inclusion. together we will reimagine business processes to become more effective, more efficient, and improve customer experience. this role is part of finance operations with the successful candidate being a valuable contri...
Senior financial analyst. strategic alliances location: bogotá, colombia about the job we are an innovative global healthcare company, committed to transforming the lives of people with immune challenges, rare diseases and blood disorders, cancers, a...
At dss+, we are not just your average global operations consulting firm. we are a purpose-driven company that exists to save lives and create a sustainable future – for our clients, our employees, and our communities. in pursuit of this purpose, we p...
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