Media billing specialist. marketing and advertising (colombia) join us at truelogic software as a media billing specialist. marketing and advertising (colombia). about truelogic at truelogic, headquartered in new york, we provide nearshore staff augm...
Oracle fusion business and technical support. (7095) share this job as a link in your status update to linkedin. job title oracle fusion business and technical support education bachelor's degree location manager category information technology job t...
Job description: the senior fp&a will be responsible for assisting the avp of fp&a and providing organized and detail-oriented financial reporting analysis and support within the finance division of a growing financial company. they will assist in supervising, managing, and coordinating fp&a personnel. responsibilities: assist the avp of fp&a in supervising staff, providing oversight, and participating in functions such as: implementing monthly reporting for departmental budget owners and reviewing financial results regularly. supporting financial reporting applications. analyzing and consolidating annual, quarterly, and monthly forecast processes, including communication and coordination with budget owners, building templates, training staff, and analyzing received information. providing monthly expense analysis and commentaries. assisting with budgeting, financial statements, loan covenants, cash-flow monitoring, and variance analysis. organizing and analyzing financial statements, monthly reports, and cash flow reports. monitoring and maintaining the integrity of the gl accounting system, especially the chart of accounts and subaccounts. updating and maintaining policies and procedures. managing financial staff results through coaching, counseling, disciplining, planning, monitoring, and performance assessment. performing other related duties as assigned by the supervisor. taking personal responsibility, leading by example, and guiding the team to achieve solutions beneficial for all. developing individual strengths within the team and encouraging their utilization to fo...
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 assist with budg...
Join to apply for the financial analyst role at alpha lion join to apply for the financial analyst role at alpha lion get ai-powered advice on this job and more exclusive features. who are we alpha lion stands at the forefront of sports nutrition, not just as a company but as a movement towards embracing the "superhuman" ethos, championing the relentless pursuit of personal excellence. who are we alpha lion stands at the forefront of sports nutrition, not just as a company but as a movement towards embracing the "superhuman" ethos, championing the relentless pursuit of personal excellence. with a track record of explosive growth, including a 100% yoy increase for six consecutive years and recognition as one of america’s fastest-growing companies, we stand as a testament to what it means to push beyond limits. our mission is clear: to unlock the limitless potential within every individual. we believe in the power of relentless self-improvement, resilience, and the courage to continuously seek a better version of ourselves. through our best-in-class products, we don't just fuel the body; we inspire the spirit of personal excellence. join us in embracing the adventure of becoming superhuman, where every product we craft is a step towards surpassing the ordinary and exploring the extraordinary potential within us all. the opportunity: alpha lion is seeking a financial analyst to join our finance team. the finance team is responsible for accurate financial reporting and analysis, delivering actionable insights to management. in this role, you will be re...
Convatec bogota, d.c., capital district, colombia join or sign in to find your next job join to apply for the sap finance senior consultant role at convatec continue with google continue with google convatec bogota, d.c., capital district, colombia join to apply for the sap finance senior consultant role at convatec pioneering trusted medical solutions to improve the lives we touch: convatec is a global medical products and technologies company, focused on solutions for the management of chronic conditions, with leading positions in advanced wound care, ostomy care, continence care, and infusion care. with around 10,000 colleagues, we provide our products and services in almost 100 countries, united by a promise to be forever caring. our solutions provide a range of benefits, from infection prevention and protection of at-risk skin, to improved patient outcomes and reduced care costs. convatec’s revenues in 2023 were over $2 billion. the company is a constituent of the ftse 100 index (lse:ctec). to learn more about convatec, please visit http://www.convatecgroup.com we are looking for a highly skilled and experienced sap fico consultant with over 8 years of expertise in implementing, configuring, and optimizing financial solutions in sap. experienced in working as part of an s/4hana implementation team , collaborating closely with all stakeholders across various departments. possesses a deep understanding of financial accounting, controlling, and integration, with hands-on experience in advanced sap s/4hana modules such as product costing, margin analysis, sap cloud soluti...
Company description this position is available in costa rica, colombia and peru. publicis global delivery (pgd); publicis groupe’s industry leading globally connected capability platform. where talent, technology & operations combine to delivery amazing solutions for our clients. expertise across media, data, technology, commerce & production in all regions of the world. pgd is comprised of the best talent, and ways-of-working, which enables global scale, innovation and transformation, each day. overview the client ops analyst actively participates in supporting a wide range of operational and billing processes for clients/agencies that range on different levels of complexity, always looking for efficiency, precision, and the minimum level of error possible. if you are someone who is willing to take on new challenges and work in a dynamic and fast paced work environment, you are the right candidate for us! we’re looking for first class operation experts to support our portfolio of clients and agencies responsibilities as part of the client operations team, you will support our media and finance teams across our portfolio of agencies by handling various functions involved in the media billing process and other administrative duties. admin tasks such as keeping calendar deliverables, creation and tracking of platform access, distro list management. data entry. support media billing and financial processes such as: billing status, delivery confirmations, client invoice creation and draft billing report. liaise with agency support services, vendors and internal tea...
Work from home cost management analyst at bairesdev, we've been leading the way in technology projects for over 15 years. we deliver cutting-edge solutions to giants like google and the most innovative startups in silicon valley. our diverse 4,000+ team, composed of the world's top 1% of tech talent, works remotely on roles that drive significant impact worldwide. when you apply for this position, you're taking the first step in a process that goes beyond the ordinary. we aim to align your passions and skills with our vacancies, setting you on a path to exceptional career development and success. we are looking for a cost management analyst to join our accounting & taxes team. you will be responsible for opex, cost budgeting, management, and analysis. this is a great opportunity for a professional looking to grow with one of the fastest-growing companies in the industry. what you will do: analyze historical data to improve budgeting scenarios. actively advise and participate in the creation of budget scenarios. create and manage reports, as well as perform control analysis to identify "red flags" for potential variances. support the global accounting manager in adding value to financial management. process analysis, generation, design, implementation, monitoring, and control of management indicators. make suggestions for improvements. here's what we're looking for: a master's or doctorate degree in business or industrial engineering. 5+ years of financial experience (accounting, controlling, budgeting). thorough understanding of microsoft office applications (excel profi...
Controlling operations sd ds&a service jr. finance analyst location: bogotá, colombia about the job our hubs are a crucial part of how we innovate, improving performance across every sanofi department and providing a springboard for the amazing work we do. build a career and you can be part of transforming our business while helping to change millions of lives. ready? as controlling operations sd ds&a service jr. finance analyst within our controlling operations team, you’ll support your local finance operations team in various responsibilities such as budget and forecasting, project tracking analysis, month-end and closing activities. main responsibilities: support tm1 latam & brazil escalate issues to tm1 project governance and industrial affairs process owner as needed drive project implementation across the different sites, including coordination with local controlling teams liaise with tm1 network about best practices. contribute to practice sharing and continuous improvement plans contribute to project governance bodies (such as local project committees) and provide active contribution to finance system transformation program (shift) as needed (end to end integration with erp or other solutions, reporting, communication, etc.) contribute to other projects leveraging on tm1 core model such as analytics, coe projects support the financial reporting process about you experience : experience in the related field soft and technical skills : ability to build partnerships, high attention to detail and ability to lead through influence. advanced excel skills, excellent writte...
Hi there! we are south and our client is looking for a revenue accountant! note to applicants eligibility: this position is open to candidates residing in latin america. application language: please submit your cv in english. applications submitted in other languages will not be considered. professional presentation: we encourage you to showcase your professional experience by including a loom video in the application form. while this is optional, candidates who provide a video presentation will be given priority. our client, a u.s.-based financial and legal consulting firm that specializes in supporting entrepreneurs, investors, traders, and small business owners, is seeking a seasoned senior revenue accountant to join our high-performing finance team. this strategic role is ideal for a proactive revenue specialist who thrives in a fast-paced, growth-oriented environment. the successful candidate will be a key contributor in overseeing and optimizing the company’s revenue accounting operations, ensuring compliance with u.s. gaap (asc 606), streamlining processes, and supporting the implementation of scalable systems. as a senior revenue accountant, you will play an instrumental role in our financial close process and act as a cross-functional business partner to sales, fp&a, legal, and operations teams. you’ll be expected to elevate the revenue accounting function, implement best-in-class practices, and support strategic initiatives as prime corporate services continues to scale. key responsibilities lead the monthly revenue close process, in...
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 delivers all activities in a 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: 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 a regular basis, calculate and suggest the required credit limits decide on the release of the blocked orders and ensure timely r...
Direct message the job poster from lean solutions group accounts payable (ap) specialist – remote (nearshore) engagement type: contract / outsourced services agreement department: finance reports to: controller or cfo schedule: monday to friday we are looking for a detail-oriented and experienced accounts payable specialist to manage the full-cycle ap function for a u.s.-based company. this remote role requires a proactive professional who can ensure timely and accurate processing of payables, maintain vendor relationships, and uphold internal controls. handle end-to-end ap processing: invoice receipt, verification, coding, approval routing, and payments. maintain and update vendor records, including onboarding and compliance (w-9, 1099). process weekly, biweekly, and ad hoc payments via ach, check, or platforms like bill.com and ramp. reconcile ap subledger with the general ledger and resolve discrepancies. prepare monthly ap aging reports and accrual schedules. support month-end and year-end close processes related to payables. ensure compliance with internal policies and disbursement controls. assist with external audits and tax reporting related to ap. must-have qualifications: proven experience using sage (sage intacct or other relevant versions) – this is a non-negotiable requirement. prior experience managing ap for u.s.-based companies. familiarity with accounting platforms such as netsuite, quickbooks, yardi (a plus). strong understanding of internal controls and financial operations. excellent communication skills and responsiveness. experience working with high-v...
We are looking for a motivated senior full-stack software engineer (python + .net) who is willing to dive into the new project with a modern stack. if you’re driven by a curiosity to learn and a desire to produce meaningful results, please apply! work at exadel - who we are we don’t just follow trends—we help define them. for 25+ years, exadel has transformed global enterprises. now, we’re leading the charge in ai-driven solutions that scale with impact. and it’s our people who make it happen—driven, collaborative, and always learning. about our customer you will work with the 6th-largest privately owned organization in the united states. the сustomer is one of the "big four" accounting organizations and the largest professional services network in the world in terms of revenue and number of professionals. the company provides audit, tax, consulting, enterprise risk, and financial advisory services to 263,900 professionals globally. project tech stack azure cloud, microservices architecture, .net 8, asp.net core services, python, mongo, azure sql, angular 18, kendo, github enterprise with copilot requirements 6+ years of experience in python development proficient in web development with substantial hands-on experience using the fastapi framework experience with pydantic for data validation and schema definition in python applications deep expertise in data manipulation and analysis using pandas/polars and similar experience in .net development skilled in asynchronous and parallel programming, with practical knowledge of asyncio proficiency working with both structured and ...
1 week ago be among the first 25 applicants get ai-powered advice on this job and more exclusive features. the enrolled agent will be responsible for providing expert tax services and compliance support to a diverse group of clients. this role is ideal for someone who thrives in a fast-paced, client-facing environment and enjoys working with businesses of varying sizes and complexities. key responsibilities prepare and review individual, corporate, partnership, and trust tax returns (forms 1040, 1120, 1120s, 1065, etc.) provide year-round tax planning and strategic advice tailored to each client's industry and structure research complex tax matters and stay current with federal, state, and local tax laws represent clients before the irs on audits, collections, and other tax matters support clients with estimated payments, extensions, and other compliance requirements collaborate with internal accountants and financial analysts to provide comprehensive financial solutions maintain clear, timely, and professional communication with clients and internal team members requirements active enrolled agent (ea) credential minimum 3 years of tax preparation and advisory experience strong understanding of u.s. federal and state tax codes experience working with diverse business entities and industries proficiency in tax software (e.g., proseries, drake, ultratax) and accounting tools (quickbooks online, xero, etc.) excellent communication and client management skills detail-oriented with strong organizational and analytical skills preferred qu...
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. creditand collectionsareresponsible for performing daily activities such as dunning and collection, dispute management and credit management.the teamdeliver all activitiesin timely manner and with the required quality.the teamsupportsprojects, including process standardisation,tools implementationand 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 · decide on the release of the blocked orders and ensure timely release · provide insight in the development of the accounts receivable position of the customer to sales and finance teams · act as the first point of contact for the process related issues and escalations · manage the relationship with custome...
We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. if you are approached for payment, this is likely to be fraudulent. please check to see whether the role you are interested in is posted on our career website. about tmf group tmf group is a leading provider of critical administrative services, helping clients invest and operate safely around the world. we provide legal, financial, and employee administration through tmf group’s teams in 120 offices. our 9,100 experts and 120 offices in 85 jurisdictions worldwide serve corporates, financial institutions, asset managers, private clients and family offices, providing the combination of accounting, tax, payroll, fund administration, compliance and entity management services essential to global business success. we help businesses achieve global compliance, transparency and consistency. discover the role the associate manager will fully own and lead projects to implement new technologies and processes, partnering with business stakeholders to clearly define and address challenges. they will manage complex programs end-to-end, ensuring delivery within quality, time, and cost constraints while mitigating risks and embedding governance. the role includes leading change management efforts to prepare and engage operational teams, building strong stakeholder relationships. as a thought leader in data & insights, the associate manager will architect data-driven performance management solutions and provide insightful reporting to executive leadership. ke...
E-commerce finance/accounting specialist e-commerce finance/accounting specialist e-commerce finance/accounting specialist drive financial excellence at black forest supplements black forest supplements isn’t just another supplement brand—we’re a fast-growing, data-driven company focused on scaling and optimizing every part of our business, including finances. we’re on the lookout for a highly skilled accountant to own our financial operations, ensure compliance, and optimize our profitability as we continue to expand. more than just crunching numbers, you’ll play a critical role in financial planning, cost control, and strategic decision-making, helping us stay ahead in the competitive supplement industry. if you have experience in e-commerce accounting, tax compliance, and financial reporting, and you thrive in a fast-paced, results-driven environment, this role is for you. what you’ll be doing (key responsibilities & required qualifications) e-commerce financial management – handle amazon, shopify, tik-tok shop and other e-commerce platform transactions, including revenue tracking, chargebacks, and cost analysis (previous xp needed) . financial oversight – manage and maintain the company's financial health by overseeing accounts, cash flow, and reconciliation. quickbooks bookkeeping & reporting – keep accurate financial records, ensuring all transactions are properly classified and reported. ( previous xp needed ) cost control & profitability – analyze expenses and identify ways to optimize margins, reduce costs, and increase profitability. us tax compliance & regulation...
Calypso accounting - back office - calypso experience is must support and additional build out for a greenfield calypso instance. responsibilities establish a comprehensive and integrated approach to defining, setting up, or troubleshooting issues arising from day-to-day activities on the greenfield calypso instance. develop necessary solutions for back office (bo), accounting, operations, and finance requirements. create and deliver assigned projects and tasks, revising as needed to meet changing needs and requirements. manage and establish methodology and best practices for bo, accounting, operations, and finance requirements. ensure supporting documents are complete, current, and properly stored. work closely with relevant business and technology stakeholders to ensure effective and efficient project implementation. submit status reports to stakeholders; coordinate and provide updates to steering committees. collaborate with key functional or business stakeholders to achieve clear outcomes related to strategic and transformational initiatives. manage deliverables, ensuring transparency of risks, issues, and dependencies aligned with business owners. potentially act as a business analyst to gather and write requirements and acceptance criteria. skills and experience at least 2 years of experience working in capital markets and on calypso. strong knowledge of accounting principles. deep knowledge of financial products across assets. proven track record of delivering accounting and finance solutions within calypso. experience with governance frameworks, implementation, and ...
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 decide on the release of the blocked orders and ensure timely release provide insight in the development of the accounts receivable position of the customer to sales and finance teams act as the first point of contact for the process related issues and escalations manage the relationship with customer service and other stakeholders in the business identify the improvement opportunities and support their implementation lead the process and improvement focused projects for credit and collections support ongoing projects for the implementation of technology solutions ensure the lowest possible write off for uncollectable balances provide insight into the calculation of the required provision for uncollectable balances support requests from partner finance departments establish and maintain strong financial controls over the work performed acting as the backup for the...
Join keyrus and transform the future with us! who are we? at keyrus, we are passionate about innovation and technology. we are a french company with over 28 years of experience, present in 26 countries and with more than 3,500 consultants worldwide. in colombia, we have been leading solutions in digital experience and data intelligence for 8 years, helping companies evolve in the digital age. do you like dynamic and challenging environments? if you are passionate about the world of technology and are looking for a place where you can grow professionally, keyrus is for you! here, every day brings new challenges and opportunities to learn and improve. we are looking for a junior finance analyst to work with our keyrus us team, in the vertical of epm (enterprise performance management). as junior finance analyst at keyrus, you will work with a team of professionals with high technical skills, but above all with the best human qualities. you will participate in projects for clients in different industries, using the latest technologies to carry out innovative projects. what will your day-to-day be like? at keyrus, every day is a new opportunity to innovate and overcome challenges. you will be involved in: support general ledger management: assist in maintaining and reconciling general ledger accounts, ensuring accuracy while learning best practices in accounting standards. assist with accounts payable and receivable: help process accounts payable and receivable transactions, ensuring timely and accurate payments and collections while developing expertise in financial operations...
We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. if you are approached for payment, this is likely to be fraudulent. please check to see whether the role you are interested in is posted on our career website. about tmf group tmf group is a leading provider of critical administrative services, helping clients invest and operate safely around the world. we provide legal, financial, and employee administration through tmf group’s teams in 120 offices. our 9,100 experts and 120 offices in 85 jurisdictions worldwide serve corporates, financial institutions, asset managers, private clients and family offices, providing the combination of accounting, tax, payroll, fund administration, compliance and entity management services essential to global business success. we help businesses achieve global compliance, transparency and consistency. discover the role business development development of hrp onboarding practice contributing, taking initiative and participating on improving and promoting the hrp implementation and on-boarding best practice improving global standards, efficiency, productivity, quality improving of existing processes or process maps, written process, sops and creating them if not available. innovation offering support to implement any new technology, applications, tools that might improve the hrp onboarding practice key responsibilities projects portfolio management projects delivering delivering all assigned implementation and onboarding projects (“projects”) in line with recogni...
Specialist credit - portuguese or french 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 delivers all activities in a 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 a regular basis, calc...
We are seeking a skilled semi-senior backend engineer with a strong background in python , api development, and data processing. this role is perfect for someone who is passionate about building scalable backend systems, ensuring clean and well-documented code, and contributing to data-driven solutions. requirements 4+ years of experience in backend engineering, with a strong focus on python and flask hands-on experience with sqlalchemy or similar orm for data management proven ability to create, test, and deploy apis and maintain proper documentation familiarity with data processing techniques to handle and transform datasets for various business applications strong communication skills to collaborate across teams effectively strong problem-solving skills, analytical thinking, and attention to detail good communication skills and the ability to work effectively in a team environment fluent in english desired knowledge of accounting and erp platforms like quickbooks, xero, netsuite, or oracle sage experience with financial data or working with accounting systems benefits at devsu, we believe in creating an environment where you can thrive both personally and professionally. by joining our team, you'll enjoy: a stable, long-term contract with opportunities for career growth a remote-friendly culture that promotes work-life balance continuous training, mentorship, and learning programs to keep you at the forefront of the industry free access to ai training resources and state-of-the-art ai tools to elevate your daily work a flex...
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 decide on the release of the blocked orders and ensure timely release provide insight in the development of the accounts receivable position of the customer to sales and finance teams act as the first point of contact for the process related issues and escalations manage the relationship with customer service and other stakeholders in the business identify the improvement opportunities and support their implementation lead the process and improvement focused projects for credit and collections support ongoing projects for the implementation of technology solutions ensure the lowest possible write off for uncollectable balances provide insight into the calculation of the required provision for uncollectable balances support requests from partner finance departments establish and maintain strong financial controls over the work performed acting as the backup f...
We are looking for a motivated senior/lead .net developerwho thrives on solving complex challenges. if you enjoy diving deep into production systems, spotting what others might miss, and keeping things running smoothly under pressure, this role is for you. you’ll lead by example, support critical systems, and work alongside a team that values curiosity, ownership, and getting things done. work at exadel – who we are we don’t just follow trends—we help define them. for 25+ years, exadel has transformed global enterprises. now, we’re leading the charge in ai-driven solutions that scale with impact. and it’s our people who make it happen—driven, collaborative, and always learning. about our customer you will work with the 6th-largest privately owned organization in the united states. the сustomer is one of the “big four” accounting organizations and the largest professional services network in the world in terms of revenue and number of professionals. the company provides audit, tax, consulting, enterprise risk, and financial advisory services to 263,900 professionals globally. requirements 6+ years of software development background knowledge of .net 8 as well as .net framework 4.7.2 knowledge of sql server, mongodb, and redis cache integration testing: xunit, moq, autofixture, testcontainers, reqnroll (specflow) understanding of code versioning tools, such as git competency in agile software development life cycle proficiency in accessibility and security compliance experience managing hosting environments, including database administration and scaling applications to suppor...
Join to apply for the junior accountant role at ttg talent solutions continue with google continue with google 21 hours ago be among the first 25 applicants join to apply for the junior accountant role at ttg talent solutions direct message the job poster from ttg talent solutions connecting companies to talent | permanent | temp | contract-to-hire | project consulting | your recruiter for success, let’s connect 409-209-0424… job title: junior accountant schedule: full-time contract type: permanent job description: we're looking for a dynamic, curious, and motivated individuals to join a growing finance team as junior accountant . whether you're a recent graduate or in your final year of university, this is your opportunity to grow with a global-minded team and gain practical experience while supporting accounting operations in a collaborative and fast-paced environment. responsabilities: assist with daily accounting tasks such as data entry, reconciliations, and documentation. support the preparation of monthly and quarterly financial reports. contribute to the creation of tax filings and compliance documentation with guidance. perform bank and general ledger reconciliations. support accounts payable/receivable functions. help collect and organize documentation for audits. communicate proactively with international teams and vendors in english. maintain accuracy and organization of accounting records. requirements: bachelor’s degree or final-year student in accounting, finance, or a related field. technical or technological academic background is also welcomed. no experien...
Who we are boston consulting group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities. bcg was the pioneer in business strategy when it was founded in 1963. today, we help clients with total transformation-inspiring complex change, enabling organizations to grow, building competitive advantage, and driving bottom-line impact. to succeed, organizations must blend digital and human capabilities. our diverse, global teams bring deep industry and functional expertise and a range of perspectives to spark change. bcg delivers solutions through leading-edge management consulting along with technology and design, corporate and digital ventures—and business purpose. we work in a uniquely collaborative model across the firm and throughout all levels of the client organization, generating results that allow our clients to thrive. what you'll do the finance and procurement product portfolio plays a critical role at the intersection of bcg’s global finance and it functions. its purpose is to deliver best-in-class financial systems that enable the organization to transact efficiently and responsibly, capture, enrich, and report core financial data to bcg’s business leaders, and comply with the complex fiscal requirements of a multinational organization. the portfolio also ensures that its platforms provide exceptional user experience, aligns with bcg’s global it enterprise architecture and security standards, and minimizes the total cost of operations. it embraces the latest technologies and ag...
Join to apply for the senior accountant role at btab group join to apply for the senior accountant role at btab group this range is provided by btab group. your actual pay will be based on your skills and experience — talk with your recruiter to lear...
Company: teamficient. about us: at teamficient, we are a dynamic team of highly experienced professionals dedicated to providing tailored solutions that meet the unique needs of our clients. we are currently seeking a skilled medical coder & biller t...
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