20 hours ago be among the first 25 applicants get ai-powered advice on this job and more exclusive features. direct message the job poster from ajc logistics llc global human resources business partner at ajc group position summary: we are looking fo...
Advanced english level is required (fully conversational) degree in accounting is required & at least 4 years of experience. about our client our client is a multinational company. description you'll act as an independent accounting expert, responsib...
At sur, we are dedicated to helping people achieve their personal and professional goals. this role offers more than just a job; it provides an opportunity to develop skills and create unforgettable experiences beyond your expectations. success requires hard work, resilience, creativity, and a commitment to excellence. if you thrive on challenges, possess excellent interpersonal skills, and are eager to learn and grow while building a career, keep reading. as an executive business partner, you will collaborate closely with our ceo and senior leadership, as well as internal and external stakeholders, to realize the company's vision through strategic support, project management, change management, and communication. requirements - assist in managing daily operations of the company - provide administrative support to the operations team - maintain and update operational procedures and documentation - organize meetings and manage scheduling for the team - prepare and process operational reports and forms - address customer inquiries and resolve complaints when necessary - coordinate with departments to ensure compliance with protocols - assist in managing budgets and expenses - support management with operational issues and service improvement initiatives - research and plan for personal and professional growth - demonstrate initiative to surprise and delight leadership - build and maintain relationships within our business network and team - drive communications, presentations, reports, and social media efforts success factors - own your devices; we support your trainin...
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...
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 your future! at b. braun, we protect and improve the health of people worldwide. you support this vision, bringing expertise and sharing innovation, efficiency and sustainability as values. that’s why we would like to keep developing our company with you. keeping your future in mind, we’re making a joint contribution to health care worldwide, with trust, transparency and appreciation. that's sharing expertise. functional area: finance and accounting working model: hybrid requisition id: 6281 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. this is also our vision for it. you see technology as an opportunity, and you develop solutions that secure our business in the long term, we would like to implement the digital transformation of b. braun with you. with fresh ideas, drive and team spirit, we are working to launch the medical technology of tomorrow and safeguard the healthcare of the future. together. that's sharing expertise. function and job description coordinate and lead the local administrative processes that support the strategic and operational functioning of the shared services center. ensure efficient execution of processes in procurement, quality management, and financial support, contributing to compliance, performance monitoring, and continuous improvement across departments. qualifications (for job posting) degrees bachelor’s degree in accounting, finance, business administration, or...
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 ...
Company overview: lean tech is a rapidly expanding organization situated in medellín, colombia. we pride ourselves on possessing one of the most influential networks within software development and it services for the entertainment, financial, and logistics sectors. our corporate projections offer a multitude of opportunities for professionals to elevate their careers and experience substantial growth. joining our team means engaging with expansive engineering teams across latin america and the united states, contributing to cutting-edge developments in multiple industries. currently, we are seeking a epm - onestream development & configuration to join our team. here are the challenges that our next warrior will face and the requirements we look for: position title: epm / onestream development & configuration location: remote - latam what you will be doing: an experienced epm consultant will join our global team and focus on onestream implementation, configuration, and development. while direct onestream experience is a plus, we welcome candidates with expertise in other epm tools (e.g., oracle hyperion, sap bpc, anaplan, etc.). you will collaborate with onshore teams and clients to design financial consolidation, planning, and reporting solutions. training on onestream will be provided for candidates with foundational epm skills. collaborate with clients to design and implement onestream solutions for consolidation, reporting, and forecasting. lead or participate in design workshops to gather and translate business requirements into technical solutions. configure and build...
On behalf of tipalti, sd solutions is seeking a talented customer success manager, scaled accounts to join a fintech unicorn! role overview as a customer success manager, scaled accounts, you will ensure our customers achieve their desired outcomes with our products/services. you will manage a segment of over 1,000 customers, focusing on identifying and scaling growth opportunities using tools and technology. your responsibilities include setting benchmarks, conducting business reviews, advocating for product solutions, reviewing usage, gathering feedback, and enhancing the customer experience. responsibilities 1. manage a portfolio of 300+ clients within the scaled segment to promote growth through cross-sells and upsells. 2. scale high-growth accounts to higher-touch engagement models. 3. identify business changes (acquisitions, funding, mergers) for expansion opportunities. 4. analyze data to understand customer usage trends. 5. become an expert in our products/services, stay updated on enhancements, and share best practices. 6. drive brand loyalty, customer satisfaction, and advocacy. 7. collaborate with sales, solutions consultants, support, product, and marketing teams to gather and act on feedback. requirements 1. 2+ years of customer success or account management experience, preferably in fintech. 2. previous sales experience is a plus. 3. experience with erp, accounts payable, churnzero, zendesk, salesforce, jira, analytics, or csm tools is advantageous. 4. strong understanding of the fintech industry and our offerings. 5. excellent communication and interper...
Allen & shariff is an international mep engineering firm providing consulting and design services in the united states and mexico, and project management services in the middle east. our mission is to engineer an exceptional level of personal care and connection designed to help our clients, employees, and communities thrive. we have fun at work doing what we love to do and are proud to be certified as a “great place to work.” allen + shariff is seeking an experienced and responsible staff accountant to handle accounts receivable and client billing in addition to other related tasks. strong attention to accuracy is essential, as is initiative and the ability to learn quickly. key responsibilities: prepare and submit timely, accurate invoices based on contract terms (lump sum, t&m, or percentage complete). manage database of invoicing standards per client relationship or project to ensure accurate current and future invoicing. coordinate with project managers to ensure proper billing setup, coding and documentation. monitor and manage ar aging; initiate collection follow-ups and resolve client discrepancies professionally. maintain billing schedules, track reimbursable expenses, and ensure proper documentation is attached. ensure compliance with client billing requirements including po numbers, billing formats, or portals (i.e. coupa, project teams). process cash receipts and apply payments to open invoices in accordance with accounting policy. reconcile ar subledger to the general ledger during month-end close. provide monthly reporting on ar metrics, billing forecasts, and...
The offer opportunity to make a positive impact work alongside & learn from best in class talent fantastic work culture the job our client is seeking a dedicated bookkeeper to join our team. the bookkeeper will play a crucial role in maintaining accurate financial records, processing transactions, and ensuring compliance with accounting standards. the ideal candidate has strong attention to detail, excellent organizational skills, and a commitment to maintaining financial integrity. benefits: competitive salary strong support system salary increase starting in your first year of employment (based on performance) health benefit ($30/month) no computer activity monitoring training materials for upskilling provided paid holiday leaves (depending on the holidays that the client observes) paid sick leaves (sick leave convertible to cash if perfect attendance) paid planned leaves internet allowance ($25/month) key responsibilities: bookkeeping & financial recordkeeping maintain accurate financial records, ledgers, and supporting documentation using accounting software. record financial transactions, reconcile accounts, and ensure proper categorization of expenses. reconcile bank statements and credit card accounts to verify accuracy. monitor expenses and transactions for cost control and budget alignment. stay updated on bookkeeping best practices and relevant industry trends. accounts payable & receivable (ap/ar) management manage accounts payable (ap), including processing invoices, reconciling vendor statements, and ensuring timely payments. manage accounts receivable ...
Senior accountant (remote) about taskmaverick taskmaverick, inc. (www.taskmaverick.com) is a highly innovative b2b software. we are looking for a leader with the skills described below to help us accelerate our growth in the marketplace. the opportunity candidates are provided with the opportunity to join the company's leadership at an early stage, and to contribute to building a great success story. job type: full-time job description - managing invoices and preparing reports. - verifying correct ledger coding and authorizing payments. - auditing to ensure compliance with existing systems and standards. - preparing financial statements and budgets. - preparing investor reports and analysis. - managing payroll and other related tasks. - tracking and reporting on supplies, parts, and inventory. - supporting third-party cpas and financial advisors. skills & qualifications - advanced command of the english language. - bachelor's degree in accounting or related field. - 10+ years of accounting experience. - expert knowledge of gaap. - commitment, focus, and dedication to building a career. - proficiency in microsoft office suite (excel, word, outlook). - proficiency in quickbooks. workspace requirements - ability to perform independently and remotely. - quality equipment (desktop or laptop computer). - reliable internet connection and own dedicated workspace. workdays: monday - friday time range: 09:00 - 17:00 pst (us hours only) shift duration: 8 hours work presence: appear live on-camera for the full work shift. compensation (usd): compensation will be in us ...
Job summary are you a detail-oriented professional with a passion for benefits analysis and problem-solving? join our dynamic team as asenior benefits analyst (tier 2)and play a key role in ensuring the accuracy and integrity of our benefits processes. we’re a team that values collaboration, innovation, and continuous improvement. if you're ready to take your benefits expertise to the next level and make a meaningful impact, we’d love to hear from you! about the role as a senior benefits analyst (tier 2), you’ll be hands-on in analyzing and resolving benefit-related variances. you’ll collaborate closely with benefit carriers and internal teams to ensure timely and accurate resolutions, helping us minimize financial discrepancies and deliver exceptional service. responsibilities - investigate and resolve benefit variances documented in our crm system (client space) - build and maintain strong relationships with benefit carriers for efficient issue resolution - collaborate with benefits accounting and operations teams to ensure seamless communication - own the resolution process for benefit reconciliation discrepancies - conduct detailed audits of benefit plans as needed - recommend process improvements to management - maintain accurate documentation in line with records retention policies skills and experience qualifications - bachelor’s degree preferred (or equivalent experience) - 2+ years in a benefits-related role, with experience supporting u.s.-based clients - prior experience in a peo environment, especially in benefits or accounting, is a plus skills & co...
Healthcare finance operations specialist join to apply for the healthcare finance operations specialist role at growth troops healthcare finance operations specialist 1 week ago be among the first 25 applicants join to apply for the healthcare finance operations specialist role at growth troops get ai-powered advice on this job and more exclusive features. this range is provided by growth troops. your actual pay will be based on your skills and experience — talk with your recruiter to learn more. base pay range $12,000.00/yr - $16,800.00/yr location: remote | schedule: full-time industry: finance / healthcare the role we’re looking for a healthcare finance operations specialist to support core accounting and financial workflows for our growing healthcare finance team. the ideal candidate brings experience in processing invoices, reconciling accounts, and maintaining financial compliance—paired with a deep understanding of the healthcare landscape. you’ll operate remotely and interface with distributed teams across time zones. a proactive approach, attention to detail, and strong communication skills will set you up for success. what you’ll do validate and process invoices, ensuring accuracy and timeliness track financial transactions and maintain updated ledgers collaborate with vendors and internal teams to resolve payment discrepancies support compliance with healthcare finance regulations and internal controls contribute to monthly/annual close processes and audit readiness leverage tools like excel, quickbooks, or netsuite to manage financial data k...
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, providing services to over 75% of the top 20 global retailers. prgx offers a unique combination of audit, analytics, and advisory services that optimize client financial performance. job description this position is responsible for leading contract compliance audits of cost-plus construction contracts for the development and construction of industrial facilities. assignments will include audits of both completed projects and projects in progress. the successful candidate will leverage their skills and experience in construction (audit, project controls, and/or estimating), accounting (financial and cost), audit, and data mining techniques. excellent interpersonal, communication, and presentation skills are essential. success in this role will be driven by entrepreneurial spirit, a passion for achieving superior results, and a commitment to fulfilling client and team obligations. work experience and education requirements excellent english speaking and writing skills (c1-c2 level). bachelor’s degree in civil engineering. 1-3 years of audit experience (internal, compliance, operational) is preferred. construction, project controls, or estimating experience, or similar industry background, is required. strong data skills and aptitude; proficiency in excel and/or access for manipulating large data sets for analysis. financial business acumen, incl...
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 in it to support our digital transformation. with fresh ideas, drive, and team spirit, you will help launch the medical technology of tomorrow and safeguard healthcare of the future. together, that's sharing expertise. function and job description our global financial shared services improve growth and success of subsidiaries through high-quality, efficient processes and it systems. the focus is on standardization, automation, and quality assurance of worldwide financial processes (e.g., accounting, controlling) and interfaces to other areas. qualifications degrees professional education or university degree in accounting, finance, business, or related fields. work experience minimum 3 years of relevant professional experience in accounting. responsibilities and competencies analyze and create contracts in the leasing tool “lease enabler” according to ifrs 16 and b. braun guidelines. review lease contracts regularly to ensure information is up-to-date in the leasing tool. analyze and reconcile gl accounts for accuracy of entries and balances. prepare journal entries including t&e, reimbursements, accruals, payroll, deferrals, and income tax, ensuring compliance with standards and deadlines. support month-end and year-end closing processes. report financial figures using tm1 - ibm planning analytics. participate in general ledger services rollouts and global shared service projects. maintain communica...
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 up...
Nationwide, colombia | posted on 04/23/2025 we are looking for an experienced senior accountant / bookkeeper with exceptional organizational and accounting skills. this position requires that you have experience in cloud-based accounting tools (quickbooks and hopem) and handling the books of multiple entities. the ideal candidate must be agile and quick to respond, working closely with the fox team to ensure that every cent is accounted for, all vendors are paid in a timely manner, and that all money owed to us is collected in a timely manner. key responsibilities - prepare complete and accurate client invoices and send them out in a timely manner. - ensure that all invoices sent out are paid as scheduled. - prepare a payables report to be reviewed for approval by the leadership team. - set up approved payables transactions in the correct bank account. - set up and process security deposit refunds to residents, in coordination with the operations team - monitor the cash flow closely (ar and ap) and ensure that all bank accounts are funded accordingly, depending on the payables that are scheduled to be paid out. - reconcile credit cards and bank accounts on quickbooks. - record and review all property and tenant transactions in hopem. - set up the remote team’s payment on wise. - maintain inbox zero of the accounting email and communicate with the accounting team any important email received. - review subscriptions on a monthly basis and raise areas wherein we can streamline or save costs. - recommend cost-saving measures based on the company’s fin...
Company overview: lean tech is a rapidly expanding organization situated in medellín, colombia. we pride ourselves on possessing one of the most influential networks within software development and it services for the entertainment, financial, and logistics sectors. our corporate projections offer a multitude of opportunities for professionals to elevate their careers and experience substantial growth. joining our team means engaging with expansive engineering teams across latin america and the united states, contributing to cutting-edge developments in multiple industries. currently, we are seeking a epm - onestream development & configuration to join our team. here are the challenges that our next warrior will face and the requirements we look for: position title:epm / onestream development & configuration location:remote - latam what you will be doing: an experienced epm consultant will join our global team and focus on onestream implementation, configuration, and development. while direct onestream experience is a plus, we welcome candidates with expertise in other epm tools (e.g., oracle hyperion, sap bpc, anaplan, etc.). you will collaborate with onshore teams and clients to design financial consolidation, planning, and reporting solutions. training on onestream will be provided for candidates with foundational epm skills. - collaborate with clients to design and implement onestream solutions for consolidation, reporting, and forecasting. - lead or participate in design workshops to gather and translate business requirements into technical solutions. - configur...
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 continuou...
Accounts payable specialist company: hemington landscape services, inc. about us: we're hemington a family-oriented contractor specializing in commercial landscape, concrete, and park construction since 1984. based in cameron park, we serve the great...
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% o...
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