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ACCOUNTS PAYABLE SPECIALIST

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...


ANALYST III

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...


PL48-ESG-LOGISTICS SPECIALIST

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 direct supervision, responsible for the movement of domestic and international goods in compliance with local and international law. role requires knowledge of all possible movement constraints, experience in one or two transport modes (ocean, air or land) and knowledge of hazardous movements. coordinates pre-shipping instructions and works with service provider(s) on movements. coordinates orders for shipment of cargo from point of origin to point of destination, to ensure product meets required delivery in the most efficient method, while interfacing with the customers to keep them apprised of progress. all files must be maintained per shipping requirements. gathers data on value of the service provider and analyzes business&apos short-term needs while planning movement of shipments. requires the use of logistics systems to perform job duties, and ensure correct and timely movement transactions. responsible for recording data measurements to help follow trends in order to identify alternative ways to improve the moves and logistics services to the economic benefit of halliburton. responsible for packing, marking, labeling and measuring cargo to provide accurate weight & dimensions. t...


B2B ACCOUNT EXECUTIVE (SALES)

***resumes in spanish will be rejected*** this role is for a full-time bilingual b2b account executive who will help us create new business relationships, maintain and develop existing business relationships and provide support to our international sales and purchasing operations. this person must be focused on results, and be able to learn new concepts quickly, as well as having excellent attention to detail. fluent, professional-level english is a must. please do not apply if you do not fulfill this requirement. we will support you, train you, and offer a lot of growth opportunities for those who excel. join us and let’s grow together! responsibilities research potential clients. development of new business relationships through calls and emails (sales). build and maintain sales lists including potential new clients along with their ships/vessels and key personnel details. support international purchase orders management, processing, and tracking. elaborate and maintain key accounting and logistics documentation across the sales and purchase processes. keep the crm system updated. qualifications mechanical/industrial engineering or equivalent technical degree . b2, c1 english level, both written and spoken. commercial skills and outgoing personality. google or microsoft office (word, excel, powerpoint) at an intermediate level. 3+ years of work experience. high attention to detail is required. teamwork and communication skills. problem-solving. flexibility / adaptability. nice to have skills experience in sales and / or purchasing in the maritime industry is considered a ...


ADMINISTRATIVE COORDINATOR

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 industria...


SENIOR ACCOUNTANT

Join to apply for the senior accountant role at ottomatik.io 1 day ago be among the first 25 applicants join to apply for the senior accountant role at ottomatik.io hi there! we are south and our client is looking for a senior 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.
position summary
we are seeking a detail-oriented and hands-on accountant to join our finance team. this role will support the day-to-day accounting operations, ensure timely and accurate financial reporting, and help strengthen internal controls as we continue to grow. you will play a key part in maintaining our general ledger, preparing financial statements, and supporting audits. key responsibilities
manage day-to-day accounting transactions, including accounts payable, accounts receivable, bank reconciliations, and journal entries. maintain the general ledger and ensure accurate month-end and year-end close processes. assist in preparing financial statements and management reports. support cash flow tracking and weekly reporting. coordinate with external accountants, auditors, and tax advisors. help develop and implement accounting policies and internal cont...


050725.1 - PROPOSAL PRICING STRATEGIST

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. experience in fe...


ACCOUNTANT K-935

Finance corporate services   bog000053 requisition # arup’s purpose, shared values, and collaborative approach has set us apart for over 75 years, guiding how we shape a better world. at arup, you belong to an extraordinary collective – in which we encourage individuality to thrive. our strength comes from how we respect, share and connect our diverse experiences, perspectives and ideas. you will have the opportunity to do socially useful work that has meaning – to arup, to your career, to our members and to the clients and communities we serve the accountant will be a key contributor to the execution of colombian statutory reporting processes and local compliance. the role supports the finance manager and collaborates with the global financial accounting team, regional finance, shared services center (ssc), and external advisors (including big 4 firms), to ensure timely and accurate financial operations in line with both local regulations and arup’s internal policies. this position offers exposure to various aspects of financial accounting and business operations. the opportunity - prepare annual financial statements under colombian gaap and support external audits, including dian and third-party queries. - collaborate with the colombia tax manager and internal audit teams to ensure tax compliance and control documentation. - act as the local liaison for the shared services center (ssc), resolving ledger and intercompany reconciliation issues and advising on local tax treatments. - reconcile revenue between jde and dian, and contribute to group year-end clos...


(S336) - BROKER JR

Job description: 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 s...


ACCOUNTING ANALYST - PARA CONTRALORIA - [BPM187]

Título del puesto: accounting analyst para contraloria ubicación: bogotá, colombia (modelo híbrido) sobre el puesto: en cbre, líder global en servicios e inversiones en bienes raíces comerciales, buscamos un/a contralor/a para unirse a nuestro equipo en colombia. esta posición es fundamental para garantizar la integridad financiera, el cumplimiento normativo y la eficiencia de las operaciones contables y tributarias. si eres un/a profesional de contaduría pública con experiencia en un entorno dinámico y buscas crecer en una empresa de talla mundial, ¡esta es tu oportunidad! responsabilidades: apoyar el cierre contable mensual, asegurando precisión y cumplimiento de plazos. realizar conciliaciones rigurosas de cuentas contables de balance. gestionar y hacer seguimiento eficiente a los pagos a proveedores. coordinar y dar seguimiento a todos los temas relacionados con impuestos locales de colombia. recopilar y procesar información contable de proveedores, clientes y brókeres. asistir en la elaboración de la declaración de renta (cuando sea requerido). colaborar activamente en la preparación y atención de auditorías externas e internas. gestionar la contabilidad de contratos de mandato, asegurando su correcta aplicación y seguimiento. requisitos: título profesional en contaduría pública. mínimo 3 años de experiencia en roles contables o de contraloría. conocimiento sólido en normas internacionales de información financiera (ifrs). experiencia comprobada en impuestos locales de colombia. capacidad para trabajar en un entorno híbrido (3 días oficina, 2 vir...


(CX-167) - ACCOUNTING ANALYST PARA CONTRALORIA

Resumen del puesto en cbre, líder global en servicios e inversiones en bienes raíces comerciales, buscamos un/a contralor/a para unirse a nuestro equipo en colombia. esta posición es fundamental para garantizar la integridad financiera, el cumplimiento normativo y la eficiencia de las operaciones contables y tributarias. responsabilidades - apoyar el cierre contable mensual, asegurando precisión y cumplimiento de plazos. - realizar conciliaciones rigurosas de cuentas contables de balance. - gestionar y hacer seguimiento eficiente a los pagos a proveedores. - coordinar y dar seguimiento a todos los temas relacionados con impuestos locales de colombia. - recopilar y procesar información contable de proveedores, clientes y brókeres. - asistir en la elaboración de la declaración de renta (cuando sea requerido). - colaborar activamente en la preparación y atención de auditorías externas e internas. - gestionar la contabilidad de contratos de mandato, asegurando su correcta aplicación y seguimiento. requisitos - título profesional en contaduría pública. - mínimo 3 años de experiencia en roles contables o de contraloría. - conocimiento sólido en normas internacionales de información financiera (ifrs). - experiencia comprobada en impuestos locales de colombia. - capacidad para trabajar en un entorno híbrido (3 días oficina, 2 virtual), con flexibilidad horaria - proactividad, atención al detalle y excelentes habilidades para el trabajo en equipo. - experiencia deseable en firma de auditoría. - conocimiento en us gaap es un plus. descripción del trabajo lorem ipsum dolor sit ...


SENIOR ACCOUNTANT – TAX AND QUICKBOOKS - (D836)

Job summary we are seeking a senior accountant with extensive experience in u.s. gaap and advanced proficiency in both quickbooks online and quickbooks desktop. responsibilities - bookkeeping & accounting - tax preparation - client communication & support - process optimization & compliance qualifications - bachelor's degree in accounting, finance, or a related field (cpa or ea certification is a plus) - 3+ years of experience in an accounting/bookkeeping role, with proven proficiency in u.s. gaap - advanced user of quickbooks online and quickbooks desktop, including setup, optimization, and troubleshooting descripción del trabajo lorem ipsum dolor sit amet , consectetur adipiscing elit. nullam tempor vestibulum ex, eget consequat quam pellentesque vel. etiam congue sed elit nec elementum. morbi diam metus, rutrum id eleifend ac, porta in lectus. sed scelerisque a augue et ornare. donec lacinia nisi nec odio ultricies imperdiet. morbi a dolor dignissim, tristique enim et, semper lacus. morbi laoreet sollicitudin justo eget eleifend. donec felis augue, accumsan in dapibus a, mattis sed ligula. vestibulum at aliquet erat. curabitur rhoncus urna vitae quam suscipit , at pulvinar turpis lacinia. mauris magna sem, dignissim finibus fermentum ac, placerat at ex. pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus. obtén acceso completo accede a todos los puestos de alto nivel y consigue el trabajo de tus sueños. inscríbete ahora...


(RGJ-798) | ACCOUNTING ASSISTANT

Job summary the company sucafina is the leading sustainable farm to roaster coffee company with a family tradition in commodities that stretches back to 1905. we help stakeholders worldwide to find the perfect coffee solutions. we embed technology innovation and sustainability throughout the supply chain creating shared value for all by investing in farmers caring for people and protecting our planet. we are looking for entrepreneurs techies passionate eager to learn humble with a positive attitude and a high level of integrity. flexible and willing to take challenges work and live in coffee-producing countries. we offer great opportunities to learn and grow challenges and exposure to multicultural environments on-merit base compensation and free coffee around the clock. the role is an accounting analyst who will handle financial records transaction processing and account control using sap. support the team in the preparation for reports to ensure the reliability of the information. responsibilities - perform account reconciliations bank settlements and financial record reviews. - manage financial transactions and ensure proper documentation. - booking reimbursements of employees. - booking cash received and bank account entries. - work with sap s/4hana fi module for financial accounting and reporting. - collaborate with internal teams to optimize financial processes. - prepare weekly payments to non-coffee suppliers. - monitor the e-mails received in shared inbox making sure that all the mails have received answer. - review of statement of accounts from non-coffee-suppl...


DIRECTOR, LATAM CONTROLLER [HM951]

Job summary chemtreat, a veralto company, is the nation's largest and fastest-growing specialty chemical company dedicated solely to industrial water treatment. we understand and respect the awe-inspiring power of water to impact industries, and to sustain and enhance lives. responsibilities - lead all financial reporting for latam in compliance with us gaap and statutory regulations - manage the general ledger, chart of accounts, and financial statement structure - oversee accounts receivable/payable and optimize working capital - ensure compliance with all local tax regulations and coordinate filings - own internal control frameworks and lead successful internal and external audits - coordinate with veralto's internal audit and external audit teams - support m&a; due diligence and integration for new entities in the region - lead balance sheet reviews and provide mentorship to finance teams across countries qualifications - bachelor's degree in accounting (cpa or public accounting experience preferred) - bilingual in english and spanish is required; portuguese is a plus - 8+ of experience as a controller or assistant controller with multi-country oversight - manufacturing industry experience is highly preferred - in-depth knowledge of us gaap and international accounting practices - proven experience leading distributed teams across borders - advanced excel skills and fluency with microsoft office suite - ability to travel up to 50% to build and maintain key relationships descripción del trabajo lorem ipsum dolor sit amet , consectetur adipiscing elit. nullam temp...


SENIOR ACCOUNTANT – TAX AND QUICKBOOKS | (YKZ-018)

Job summary we are a rapidly growing u.s.-based accounting firm that provides comprehensive tax, bookkeeping, and advisory services to a wide range of clients. we are seeking a senior accountant with extensive experience in u.s. gaap and advanced proficiency in both quickbooks online and quickbooks desktop. responsibilities - bookkeeping & accounting - tax preparation - client communication & support - process optimization & compliance qualifications - bachelor's degree in accounting, finance, or a related field (cpa or ea certification is a plus) - 3+ years of experience in an accounting/bookkeeping role, with proven proficiency in u.s. gaap - advanced user of quickbooks online and quickbooks desktop, including setup, optimization, and troubleshooting what we offer - competitive compensation based on experience and performance - fully remote work environment with flexible scheduling - opportunities for professional growth and development in a supportive team setting descripción del trabajo lorem ipsum dolor sit amet , consectetur adipiscing elit. nullam tempor vestibulum ex, eget consequat quam pellentesque vel. etiam congue sed elit nec elementum. morbi diam metus, rutrum id eleifend ac, porta in lectus. sed scelerisque a augue et ornare. donec lacinia nisi nec odio ultricies imperdiet. morbi a dolor dignissim, tristique enim et, semper lacus. morbi laoreet sollicitudin justo eget eleifend. donec felis augue, accumsan in dapibus a, mattis sed ligula. vestibulum at aliquet erat. curabitur rhoncus urna vitae quam suscipit , at pulvinar turpis lacinia. mauris...


ACCOUNTING AI ANALYST | COLOMBIA | REMOTE | C728

Job title: accounting ai analyst schedule: full-time, 45 hours/week work days: monday to friday work hours: staggered shifts between 8:00 am to 8:00 pm est work setup: fully remote apply here: https://operationsarmy.com/application about the role were looking for highly detail-oriented accounting ai analyst to support our ai operations team. in this role, you will be responsible for labeling and reviewing ai-generated outputs, identifying inconsistencies, and helping improve overall model performance. this is a great opportunity for candidates with experience in data entry, finance operations, qa, or similar roles, who thrive in a structured, fast-paced, and fully remote environment. key responsibilities - label and tag ai conversations: accurately annotate ai agent conversations using internal tools such as langsmith or other proprietary platforms. - review and qa ai outputs: analyze and correct ai-generated outputs related to contracts, accounts receivable transactions, reconciliations, and similar data. - identify and escalate issues: flag logic errors, inconsistencies, or unclear agent behavior, and escalate them to leads or relevant stakeholders. - document and report edge cases: help document unique cases, recurring patterns, or workflow challenges to support model training and improvements. - contribute to workflow development: support the creation of efficient tagging workflows and quality assurance best practices. - maintain quality and productivity: meet or exceed daily output goals while ensuring consistent quality, accuracy, and attention to detail...


O-344 | SENIOR INTERNAL AUDITOR

Job description we are seeking a senior internal auditor to join our dynamic internal audit team. in this role, you will lead and execute risk-based internal audits across our international operations, ensuring compliance, operational efficiency, and financial integrity. this is a unique opportunity to work in a diverse, fast-paced environment where your insights will directly influence business performance and risk management. key responsibilities - plan and scope audit missions, identifying key risks and controls. - execute audits independently or within a team, ensuring high-quality fieldwork and documentation. - assess the effectiveness of internal control systems and identify areas for improvement. - conduct operational, financial, and compliance audits, as well as special reviews (e.g., fraud investigations, post-acquisition audits). - prepare clear, concise audit documentation and contribute to audit reports. - recommend practical, risk-based solutions to enhance internal controls. - collaborate with local and regional management to support a constructive audit process. - stay current with developments in auditing standards, accounting, and regulatory requirements. - contribute to the continuous improvement of audit methodologies and tools. qualifications essential requirements: - university degree in accounting, finance, business, or a related field. - 4–6 years of experience in internal or external audit, ideally with exposure to industry roles in assurance, control, or risk. - professional certification such as cia, cpa, acca, or equivalent (strongly p...


(Y90) BOOKKEEPER IN BOGOTÁ

Job description job title: bookkeeper location: bogotá, colombia (on-site) this is an on-site position based in bogota, colombia. only applications in english will be reviewed. about the role: we are seeking a detail-oriented and experienced bookkeeper to join our team in bogotá, working on-site (not remote). this role will support our u.s.-based operations by maintaining accurate financial records, managing daily bookkeeping tasks, and ensuring smooth financial processes. key responsibilities: - manage daily bookkeeping functions, including accounts payable/receivable, bank reconciliations, and general ledger entries. - use xero or quickbooks online accounting software to maintain accurate records. - assist with month-end and year-end financial reports. - collaborate with our u.s.-based accounting team to ensure compliance with u.s. accounting standards. - maintain organized financial documentation. requirements qualifications: - proven experience as a bookkeeper. - hands-on experience with xero or quickbooks online is required. - familiarity with u.s. accounting practices is strongly preferred. - high level of accuracy, attention to detail, and organizational skills. - good communication skills in english. preferred but not required: - experience working with u.s.-based companies or clients. - knowledge of colombian tax or accounting practices (for internal coordination). - bilingual (spanish and english), with strong proficiency both verbal / written - in both languages. the required english level is c1 or above. - a deg...


SPECIALIST CREDIT PORTUGUESE OR FRENCH VB951

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 t...


(R401) - ADMINISTRATIVE COORDINATOR

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 administratio...


COLLECTIONS ANALYST - HP838

Collections analyst location cr-h-costa rica | co-barranquilla | co-bogotá posted date 1 week ago(1/3/2024 1:57 pm) job id 2024-3074 # positions 1 category fao job summary as a collections clerk, you will be responsible for handling the collections process on behalf of our clients. your primary goal will be to ensure timely and accurate collection of outstanding payments from customers, while maintaining strong relationships and providing excellent customer service. the ideal candidate will have a solid understanding of collections procedures, strong communication skills, and the ability to work efficiently in a fast-paced environment. responsibilities - manage a portfolio of client accounts and perform collections activities to ensure timely payment of outstanding invoices. - utilize various communication channels (phone, email, mail) to contact customers and address payment delinquencies, negotiate payment arrangements, and resolve outstanding issues. - document all collection activities, including customer interactions, payment commitments, and updates on account statuses, using our internal systems. - follow company and client-specific collections policies and procedures, ensuring compliance with industry regulations and guidelines. - collaborate with internal teams, such as client services and accounting, to obtain necessary information, resolve disputes, and provide updates on collection efforts. - provide exceptional customer service by promptly responding to customer inquiries and addressing concerns related to billing and payment. - generate regular rep...


FINANCE ANALYST (REMOTE LATAM) - [L-842]

Position: finance analyst location: remote working hours: 9 am to 6 pm pst (pacific standard time) salary range: usd 1,500 - 1,800 scope of the job as a finance analyst, you will play a key role in supporting our financial operations. your insights and technical expertise will be critical in driving strategic decision-making through financial analysis, budgeting, and reporting. you'll work closely with the finance director and collaborate across teams to ensure we meet our financial goals and maintain compliance with accounting standards. your attention to detail and ability to thrive in a data-driven environment will be key to your success. responsibilities - assist with financial data entry, reconciliations, and report preparation to ensure accurate and timely reporting. - support accounts payable and receivable processes, ensuring smooth and timely transactions. - maintain and organize accurate financial records and documentation. - assist with tax filings, compliance, and audits as required. - collaborate with the finance director to streamline financial processes and enhance operational efficiency. - handle general administrative tasks related to financial operations. - contribute to ad-hoc financial projects and initiatives as assigned by management. requirements who you are - educational background: a bachelor's degree in accounting, finance, or a related field (or equivalent experience). - experience: at least 3 years of experience in financial accounting or analysis, preferably in e-commerce or retail industries. experience with plat...


LH143 - INTERNAL PAYROLL MANAGER RDC AMERICAS

We never request any payment as part of our selection process and we always contact candidates through our corporate accounts and platforms. if you are asked for payment, it is likely fraudulent. please verify if the position you are interested in is posted on our careers website. internal payroll manager rdc americas the payroll manager leads payroll operations, ensuring accuracy, compliance, and timely payment to tmf-rdc colombia employees. they develop and implement payroll systems, address payroll issues, and collaborate with hr, finance, and external partners to ensure smooth operations. dear candidate, please note that the job description is somewhat general and may include additional responsibilities/activities that are not explicitly outlined. as we adapt to the needs of our internal and external clients and teams, the role's responsibilities and scope can evolve. if you have any questions about specific responsibilities, feel free to ask during the interview process. responsibilities: - payroll processing: manage the preparation and distribution of payroll for all rdc employees . ensure accurate calculations of salaries, overtime, bonuses, deductions, pension, vacation and other payroll concepts.oversee year-end processing. - compliance: ensure compliance with federal, state, and local payroll laws and regulations.stay updated on changes in tax laws and labor regulations that impact payroll.handle audits (internal and external) related to payroll operations; ensuring adequate and effective internal controls are in place.maintain and improve payroll...


C387 ACCOUNTING ANALYST

What success looks like in this role: • perform various types of reconciliations to ensure accuracy and compliance. • conduct tie-outs of revenue contracts with customers. • verify system setups for straight-line revenue recognition. • perform annual standalone selling price (ssp) testing. • conduct monthly under scope testing. • perform various types of financial analysis to support revenue recognition processes. • collaborate with cross-functional teams to ensure accurate and timely revenue reporting. • provide support during internal and external audits by preparing necessary documentation and explanations. • work outside of normal business hours, in addition to regular business hours, to meet deadlines and support global teams. • collaborate with various teams globally. #li-jt1 you will be successful in this role if you have: • undergraduate degree in accounting (preferred), finance, or a related field. • self-motivated and able to work well with others. • proactively learning new skills and processes through curiosity. • experience in excel is a plus. • accountable and trustworthy. unisys is proud to be an equal opportunity employer that considers all qualified applicants without regard to age, caste, citizenship, color, disability, family medical history, family status, ethnicity, gender, gender expression, gender identity, genetic information, marital status, national origin, parental status, pregnancy, race, religion, sex, sexual orientation, transgender status, veteran status or any other category protected by law. required skill profession fin...


[EUG-607] | PROPERTY ACCOUNTANT [LATAM] 41344360-

💼 remote property accountant (latam only) 📍 remote – open to candidates based in latin america 🕒 monday to friday | 9:00 am – 5:00 pm est 💰 $2,000+ usd/month (based on experience) 📝 independent contractor are you a skilled accountant with a strong eye for detail and a passion for organization? this is your opportunity to join a fast-growing real estate investment company focused on managing self-storage facilities across the u.s. we're looking for someone proactive, reliable and ready to take ownership of day-to-day accounting operations. as a property accountant, you’ll play a key role in supporting the accounting team by preparing financial reports, analyzing property performance and managing relationships with third-party owners, all while working 100% remotely. 🔍 what you’ll be doing: - posting daily bank transactions across multiple accounts - handling monthly bank reconciliations - analyzing expenses and account classifications - preparing and posting month-end journal entries - generating accurate monthly financial statements - reviewing and interpreting property performance - communicating effectively with stakeholders and external partners ✅ what we’re looking for: - 3+ years of hands-on accounting experience - strong excel and microsoft office skills - erp system experience is a plus - detail-oriented and highly organized - confident working with numbers and financial data 📌 english proficiency is required. conversational b2 or c1 level preferred. required skill profession financial specialists...


[LGT-144] | BROKER JR

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 - expe...


BOOKKEEPER (COLOMBIA) | [NQ980]

At limitlessli, we specialize in recruiting, hiring, and managing high-caliber remote staff for dynamic and growing healthcare facilities. leveraging our extensive global network, we connect clients with highly qualified professionals, offering meticulously tailored services to meet our clients' unique business needs. the opportunity: we are seeking a meticulous and reliable bookkeeper to join our team. the ideal candidate will have basic accounting knowledge, a keen attention to detail, and the ability to work independently. if you're organized, proactive, and committed to maintaining accurate records, we encourage you to apply. this position is remote in for a us company key responsibilities: - maintain accurate and up-to-date financial records and reports. - ensure all transactions are categorized correctly based on accounting standards. - assist with month-end and year-end financial reporting as required. - communicate with other departments or management to clarify discrepancies or gather necessary information. - maintain confidentiality of sensitive financial information. - perform other bookkeeping and data entry tasks as assigned. qualifications: - basic accounting knowledge and understanding of accounting principles. - strong attention to detail and accuracy. - proficient in using accounting software (quickbooks) and excel. - ability to work independently and manage time effectively. - excellent organizational skills and ability to prioritize tasks. - ability to grasp new tasks quickly and efficiently. - strong communicatio...


CUSTOMER SUCCESS MANAGER, SCALED ACCOUNTS

We are looking for a talented customer success manager, scaled accounts to step onto a fintech unicorn rocketship! why join tipalti? tipalti is one of the world’s fastest-growing fintech companies. we free finance professionals to lead by modernizing...


BOOKKEEPER (COLOMBIA)

At limitlessli, we specialize in recruiting, hiring, and managing high-caliber remote staff for dynamic and growing healthcare facilities. leveraging our extensive global network, we connect clients with highly qualified professionals, offering metic...


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