2 days ago be among the first 25 applicants get ai-powered advice on this job and more exclusive features. sign in to access ai-powered advices continue with google continue with google continue with google continue with google continue with google c...
1 week ago be among the first 25 applicants get ai-powered advice on this job and more exclusive features. this range is provided by neowork. your actual pay will be based on your skills and experience — talk with your recruiter to learn more. base p...
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 platforms such as shopify or amazon is a plus. techn...
**about ajc logistics**: **position summary**: **scope of responsibilities**: - prepare and review accruals and various journal entries for month-end processes for various divisions. - perform, investigate, and follow up on account reconciliations items in a timely manner. - prepare and analyze monthly budget to actual variances and provide detailed explanations. - take ownership of all accounts assigned by researching and understanding all account activity and taking responsibility of identify issues or trends. - calculate monthly commission expense and distribute report to sales team. - prepare and deliver ad hoc reports as requested and periodic division reports to the leadership team. - assist in the preparation of monthly financial reports. - understand operations to support assigned business units by developing relationships with commercial and operational teams. - develop and document accounting processes internally and across various business units. - identify and implement process improvement opportunities. - assist with schedule preparation to facilitate annual financial statement and bank audits periodically. **essential skills**: - highly detail-oriented, results-oriented, and organized. - excellent analytical and problem-solving skills. - strong sense of urgency and self-motivated. - excellent communicator, able to work both independently and collaboratively with different levels of management and various departments. - ability to meet a constant stream of deadlines while handling multiple projects simultaneously, quickly, and accurately. ...
**senior accounting specialist **columbia, sc local candidates only **company profile**: - expanding, successful heavy civil/construction company - headquartered in south carolina with projects throughout the carolinas and georgia - pride in the work, safety, and attitude are hallmarks of this company - utilization of technology and an environment that embraces continuous improvement and a job well done **what this company offers you**: - phenomenal compensation and benefits package including: **_extremely affordable _**medical, dental, and vision 401k with match opportunity for profit sharing - a desire to see their employees grow and advance within the organization - work / life balance - professional, team-based environment **the role you will play**: **payroll responsibilities** **full bookkeeping** **a/r and a/p duties**: - invoice all current projects by eom with pay apps from project manager(s) and post in procontractor - enter all ap invoices into database for approval and generate payments weekly - generate/enter all recurring weekly and monthly payments automatically debited from bank account(s) - manage accounts receivables including tracking payments and posting payments - monthly bank and credit card reconciliations - reconciliation of employee health benefits through the bcbs and sunlife bill - enter credit card invoice and generate payment monthly - review and post all credit card transactions entered monthly by office manager - work with equipment manager and cpa on all new assets. enter into procontractor and create month...
**about prgx** **position title**: audit analyst **location**: medellín, colombia **work modality**: _on-site during the probationary period, then hybrid (3 days on-site, 2 remote)_ **about the role**: as an **analyst**, you will play a key role in supporting audit operations by analyzing client data, identifying errors, and helping recover lost revenue. this is a great opportunity for detail-oriented professionals who enjoy working with large datasets, interpreting financial information, and making a real impact on business outcomes. you’ll be part of a high-performing team that partners with global clients across a wide range of industries. **key responsibilities**: - analyze client data to identify discrepancies and generate recovery claims. - review contracts, agreements, and supporting documents (both physical and electronic). - ensure accurate documentation and entry of claims into the claims management system. - prepare and send claims to clients and vendors. - provide backup and supporting evidence for claims when required. - communicate directly with vendors to resolve inquiries and clarify claim details. - assist with collecting relevant documentation from buyers and internal departments. - perform financial evaluations and data validations to support audit processes. - write professional correspondence to vendors independently. - meet or exceed productivity and claim value targets as defined by the team lead. - ensure timely delivery and accuracy in each phase of the audit cycle. - support the broader audit team in special projects and ope...
Job summary at cornerstone talent solutions, we are seeking a detail-oriented accounts receivable / accounts payable (ar/ap) specialist to join our client's finance and accounting team. this role will manage billing, payment processing, vendor relationships, and account reconciliations while ensuring compliance with internal policies and government contracting standards. responsibilities - process incoming and outgoing invoices, ensuring accuracy and timely payment. - issue customer invoices and follow up on receivables to ensure timely collections. - reconcile ar and ap ledgers and resolve account discrepancies. - maintain accurate financial records and assist in month-end close processes. - collaborate with internal teams to verify billing information and support audit readiness. - utilize costpoint for transaction processing, reporting, and account management. - prepare reports and conduct data analysis using microsoft excel (pivot tables, vlookups, etc.). - assist with internal and external audits by preparing documentation as needed. qualifications - well-spoken bilingual with a b2+/c1 english level. - 2+ years of experience in accounts receivable and accounts payable in the us market - proficiency in microsoft excel is required (formulas, pivot tables, data analysis). - experience with costpoint is preferred. - strong attention to detail, organizational skills, and ability to meet deadlines. - ability to work independently and collaboratively across departments. - familiarity with government contracting, dcaa compliance, or federal billing is a plus. descripción...
Job summary 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. skills - experience: 2 years - in an insurance or reinsurance broker or in an insurance company in the underwriting or claims area. - technical knowledge: in insurance, reinsurance and in general of general insurance lines (financial lines irf, d&o;, e&o;) (desirable) - studies and/or specialties: professional graduate in administrative, accounting, engineering or law areas. - languages: advanced level of english - technological tools: excel, word and power point and office in general. benefits - in addition to our comprehensive benefits package, we encourage a diverse workforce. plus, our agile, inclusive environment allows you to manage your wellbeing and work/life balance, ensuring you can be your best self at aon. - we offer a variety of working style solutions, but we also recognise that flexibility goes beyond just the place of work... and we are all for it. we call this smart working - aon values an innovative, diverse workplace where all colleagues feel empowered to be their authentic selves. aon is proud to be an equal opportunity workplace. 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 e...
The opportunity quidelortho unites the strengths of quidel corporation and ortho clinical diagnostics, creating a world-leading in vitro diagnostics company with award-winning expertise in immunoassay and molecular testing, clinical chemistry and transfusion medicine. we are more than 6,000 strong and do business in over 130 countries, providing answers with fast, accurate and consistent testing where and when they are needed most – home to hospital, lab to clinic. our culture puts our team members first and prioritizes actions that support happiness, inspiration and engagement. we strive to build meaningful connections with each other as we believe that employee happiness and business success are linked. join us in our mission to transform the power of diagnostics into a healthier future for all. we are seeking a payroll analyst latam to join our hr regional team. we are looking for someone who is willing to learn and develop with us, is detail-oriented, proactive, and multitasking. main responsibilities include: working with the adp system for payroll closing, managing the local vendor for payroll processing, including data preparation, error correction, and general ledger execution; closing payrolls, managing bank file approvals for soes. being a strong partner within the latam region, hr team, establishing strong communications and partnerships with finance, treasury, external tax, benefits, and others, as needed. resolving complex employee payroll issues and interacting with all levels of the organization, ensuring a strong focus on customer service and the employee ex...
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 (, 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 preferred). solid understanding of inter...
Descripción key responsibilities: perform general ledger activities in accordance with internal policies and accounting standards ensure accurate reconciliations and support period-end close processes respond to finance-related queries from internal and external stakeholders escalate issues appropriately and support continuous improvement efforts collaborate cross-functionally to ensure compliance, efficiency, and high-quality reporting contribute to documentation and knowledge sharing during transitions and migrations perfil buscado (h/m) we're searching for a general ledger associate to join our team and support key accounting and reporting processes for our global operations. this role is ideal for someone early in their accounting career who thrives in a dynamic, collaborative environment. requirements: master's degree in finance or accounting proficiency in ms office (sap experience is a plus) fluent english (b2+) qué ofrecemos benefits hybrid modality in bogotá...
Darwin ai bogota, d.c., capital district, colombia billing and collections executive darwin ai bogota, d.c., capital district, colombia 4 weeks ago be among the first 25 applicants get ai-powered advice on this job and more exclusive features. we are looking for a billing and collections executive with an organized profile and strong attention to detail, to lead tasks related to billing, collections, internal/external customer service, and general administrative support. this role involves close coordination with different departments, as well as managing billing software and updating customer databases. billing calculate and update monthly and projected billing in the corresponding file. issue invoices in argentina using the arca system. issue invoices through the receita federal for operations in brazil. coordinate invoice issuance from mexico via the local office. issue invoices for the u.s. entity using chargebee. enter new clients and configure plans, discounts, and specific terms in chargebee. email invoices to clients. upload and submit invoices through clients' designated portals. collections actively follow up on outstanding payments. record received payments in the billing file. reconcile payments across various bank accounts. record and maintain updated payment terms for clients. customer care manage inquiries received through the billing email inbox. resolve issues, resend or correct invoices, cancel transactions, apply discounts, renew payment links, update billing or shipping information, and share account statements with i...
. morgan is a leading global financial services firm with assets of $3.2 trillion and operating in more than 60 countries with one of the most comprehensive global product platforms available. we have been helping our clients to do business and manage their wealth for more than 200 years. our business has been built upon our core principle of putting our clients' interests first. the primary responsibility of this position is to manage the day-to-day operations for the cop payments. as an operations - back office analyst within the colombia operations team at jpmorgan chase, you will be responsible for controlling the end-to-end payments process. you will ensure the accuracy and timeliness of the activities, assist in liquidity management, generate corporate metrics, and participate in operations projects. this role provides an opportunity to work in a dynamic environment, where your strong leadership, project management skills, and attention to detail will be highly valued. key responsibilities would include: ensuring bau execution to be best in class. publishing of periodic metrics and tracking reasons for deviation from agreed levels end to end process responsibility and to be in control of end of day reports, cut-offs and critical reports. responding to routine queries/complaints and ensuring completeness identify opportunities for process efficiency & implement in a controlled manner. exhibit effective communication with key stakeholders. exercise good judgment and degree of confidentiality. work with the team to achieve common objectives. work in partnership with loca...
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 his role within the digital workplace identity team team will require technical knowledge of active directory, okta, microsoft cloud technologies and azure. you will be responsible for also support project delivery work, provide training both in material and sessions to 1st line support and manage some 3rd line escalations. as an identity analyst you will act as an escalation point for identity related incidents and will also have to coordinate with team members in projects and daily operations over a follow the sun model. you must be an identity sme and preferably certified. you will be cool, calm and collected, with excellent communication skills – both written and verbal english - and the ability to work with a multi-national team to ensure product rollouts are a success. you will be globally suppor...
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. tax analyst at bairesdev as a tax analyst, leverage your expertise in tax operations to assist the tax manager in handling recurrent tasks efficiently. this role offers a platform to delve into us taxes, engage with diverse stakeholders, and contribute significantly to the organization's tax processes. what you will do: - conduct a thorough analysis of tax processes to understand and document current practices and requirements. - collaborate closely with stakeholders to gather detailed tax-related business requirements. - perform tax data analysis to support informed business decisions and process enhancements. - assist in developing and maintaining tax-related documentation, including reports and requirement specifications. - communicate tax findings and recommendations effectively to team members and management. - support the implementation of tax-related solutions by collaborating closely with technical teams. what we are looking for: - 1+ years of experience in accounting with a focus on taxes. ...
This is a remote position. job highlights: contract: independent contractor schedule: 9:00 am to 6:00 pm downey, ca time pst job summary: we are seeking a bilingual accounts receivable (ar) specialist fluent in spanish and neutral english with 3+ years of proven experience in managing invoicing, collections, and customer account reconciliation. this role is ideal for a detail-oriented finance professional located in latin america, who is comfortable working with international clients, particularly in the u.s. and latin american regions. as an ar specialist, you will play a key role in managing the full-cycle receivables process, ensuring timely payments, maintaining accurate financial records, and supporting overall cash flow health. key responsibilities: - generate and issue accurate customer invoices in a timely manner - monitor customer accounts for overdue payments and follow up via phone and email (in both spanish and english) - reconcile incoming payments with open invoices using accounting software - investigate and resolve payment discrepancies or customer billing issues - maintain up-to-date records of all accounts receivable transactions - prepare regular ar aging reports and escalate problem accounts as needed - communicate with internal teams (sales, customer service, etc.) to resolve billing concerns - support month-end closing and audit processes related to ar - ensure compliance with company policies, procedures, and financial regulations - work with u.s.-based finance teams and clients as part of a distributed team requir...
Accounting coordinator would you like to join an outstanding team? this position is waiting for you! this is a hybrid position with the flexibility to work half the time virtually as well as 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 + preparation and analysis of corporate financial statements for presentation and submission to the regional comptroller's office team + analysis of expenses at the monthly closing + development of multi-currency accounting analysis + coordination and review of intercompany transactions on a monthly basis + reconciliation of revenue with fp&a; at monthly closing. + reconciliation of operating accounts receivable portfolio with accounting at monthly closing. + preparation of local financial statements, cash flow, and equity developments. + attending financial and/or tax audits. how this opportunity is different take advantage of the opportunity to be part of an integrated team, having contact with different internal, multicultural teams and various learning and development possibilities! skills and experience that will lead to success + accounting degree + intermediate-advanced english (spoken and written) + proficiency in microsoft office + knowledge of monthly tax returns, personal income tax, irae, a...
The world of payment processing is rapidly evolving, and businesses are looking for loyal and strategic partners to help them grow. meet nuvei, the canadian fintech company accelerating the business of clients around the world. nuvei's modular, flexible and scalable technology allows leading companies to accept next-gen payments, offer all payout options and benefit from card issuing, banking, risk, and fraud management services. connecting businesses to their customers in more than 200 markets, with local acquiring in 50 markets, 150 currencies and 700 alternative payment methods, nuvei provides the technology and insights for customers and partners to succeed locally and globally with one integration. at nuvei, we live our core values, and we thrive on solving complex problems. we’re dedicated to continually improving our product and providing relentless customer service. we are always looking for exceptional talent to join us on the journey! your mission we are seeking a motivated, bilingual, team-oriented financial scheme analyst to join our team, reporting to the director, scheme finance and reporting and will ensure that card scheme clearing and settlement reconciliation is performed according to the daily and monthly procedures. responsibilities: - performing daily reconciliations of the data provided by the schemes - reconcile schemes data with the data exported from the organization’s platform - ensure that scheme settlement amounts are posted correctly - ensure that we meet scheme’s settlement requirements - monitoring of the bank statements ...
Job description this is a remote position. schedule: - monday-friday 9:00 am- 6:00 pm eastern time with 1-hour unpaid break - (8 hours per day/40 hours per week) job summary: we are seeking a detail-oriented and bilingual accountant to support our finance operations, primarily handling invoice reconciliation, account receivables and payables, and cash flow management. the ideal candidate will have strong experience in accounting, be fluent in both english and spanish (french is a strong plus), and be comfortable using quickbooks online and lightspeed pos. key responsibilities: - reconcile invoices with freight costs to ensure accurate billing. - manage accounts receivable by: - following up with clients via email and phone (usa and canada). - sending account statements. - making courteous reminder calls (no collections – hq handles overdue accounts). - handle accounts payable: - track and manage vendor payments in quickbooks online. - receive vendor calls regarding price updates and invoice status. - assist in scheduling payments based on cash flow. - review and verify account reconciliations completed in quickbooks online in coordination with the bookkeeper. - monitor and manage company cash flow and assist in planning payment schedules. - support the hr manager in various general accounting and administrative tasks. - collaborate with internal departments to ensure smooth financial operations. requirements - bachelor's degree in accounting or finance. - minimum of 3 years of relevant accounting experience. - proficiency with ...
Job description turning numbers into keys for a secure future our client, neighborhood loans, specializes in guiding people toward financial security through smarter lending solutions. with expertise in mortgages and homeownership, they simplify complex processes, provide clear advice in fast-changing markets, and help clients choose the best loan options for their goals. their mission is to empower individuals and families to secure their future, build lasting financial stability, and experience the true value of owning a home. job description as a financial analyst, you will interpret financial data, create forecasts, and provide insights that guide business strategies. you’ll evaluate company performance, build financial models, prepare reports, and support decision-making to drive growth in the lending industry while helping the team identify opportunities and manage risks effectively. job overview employment type: indefinite term type contract shift: monday to friday, 08:00 am – 05:00 pm pst work setup: work from home / remote your daily tasks - analyze historical and current financial data to understand the company’s financial status - evaluate capital expenditures and depreciation - develop predictive financial models to support organizational decision-making - analyze processes to identify gaps that can improve profit margins - establish benchmarks for financial processes - track current financial data to alert stakeholders in case of deviation - study industry-specific research and available data to predict trends - create writt...
At scotiagbs we want you to be part of a team that is always in personal and professional growth, for this reason we are looking for our new senior analyst, qa communications surveillance - gbm compliance what will you do? conduct reviews of electronic and voice communications (e-comms and v-comms) to identify unusual activity or potential violations of rules or firm policies. support investigations by analyzing communications, documenting findings, and escalating issues to the qa compliance manager. collaborate with the monitoring & surveillance team to prepare summaries and regular reports for the e-comms lead and head of compliance m&s. perform high-quality surveillance reviews and follow-up investigations, ensuring inquiries are thorough, responses are complete, and documentation complies with regulations and internal policies. identify areas of non-compliance and recommend appropriate corrective actions. contribute to the development and maintenance of effective monitoring procedures, methodologies, and rationales. proactively identify and support the implementation of improvements in processes, technology, and systems. what do we offer you? growth opportunities diverse, dynamic, and multicultural environment benefits for your financial and emotional well-being competitive wages what do you need? bachelor’s degree in business management, finance or accounting. english b2 - portuguese is a plus. a minimum of 1 year of experience in capital markets a minimum of 2-3 years of experience within a compliance monitoring and surveillance role within the financial services indu...
We are looking for a talented customer success manager, scaled accounts to step onto a fintech unicorn rocketship! why join tipalti? tipalti is one of the world’s fastest-growing fintech companies. we free finance professionals to lead by modernizing the entire payables operation. we are a well-funded, late-stage start-up backed by high-profile investors. our 2021 series f funding round raised $270 million, valuing us at over $8.3 billion. with total funding of just over $550 million, and with more than 3000 global customers, tipalti is one of the most valuable private fintech companies in the world. at tipalti, we pride ourselves on our collaborative culture, the quality of our product and the capabilities of our people. tipaltians are passionate about the work they do, and keen to get the job done. tipalti offers competitive benefits, a flexible workplace, career coaching, and an environment where diverse individuals can thrive and make an impact. our culture ensures everyone checks their egos at the door and stands ready to reach for success together. founded in israel in 2010, tipalti is a global business headquartered in the san francisco bay area (foster city) with offices in tel aviv, plano, toronto, vancouver, london, amsterdam and tbilisi. in this role, you will be responsible for own a portfolio of 300+ clients within the scaled segment to drive growth and expansion through cross-sells and upsells scale high-growth accounts to higher-touch models identify customer business changes (acquisitions, recent fu...
Are you as excited as we are when we talk about the storage and distribution of bulk liquids at our state-of-the-art tank containers and terminals located in key markets?stolt tank containers (stc) is a leading provider of door-to-door transportation services for bulk-liquid chemicals and food-grade products. with a fleet of more than 50,000 tank containers, stc is the only operator with its own worldwide network of 20+ owned and joint venture depots.we are currently recruiting for a operations coordinator to join our team. what will you be doing as operations coordinator you will plan and execute logistics requirements necessary for the successful export and/or import of orders as accepted by stc, to the customer’s satisfaction. in addition, strive to ensure that all moves are executed in the most cost-effective way and that all activities are consistently executed within stc’s existing quality management system. key responsibilities execute and implement operational activities according to customer requests and management direction; maximize the number of profitable moves handled and to keep costs to a minimum while maintaining a high quality level of service. prepare or arrange documentation necessary for the proper handling of container moves throughout entire supply chain. maintain operations files in accordance with stc policies and updating systems correctly and in timely manner. communicate consistently and timely of shipment progress/movement, cost details, equipment related matters and issues to customers, vendors, 3rd parties and stc’s worldwide network of office...
Scaling innovation—one outsourced team at a time our client is a fast-growing business process outsourcing (bpo) firm that partners with some of the most innovative startups and scale-ups around the globe . with a focus on efficiency, integration, and innovation, they embed highly skilled global professionals directly into client teams to deliver tailored support across operations, analytics, marketing, customer success, and more. known for their startup-savvy approach, they help businesses scale smarter, move faster, and operate more effectively—without compromising quality. job description as a revenue accountant , you will ensure accurate revenue recognition, reconcile sales data, and maintain deferred revenue schedules. you’ll lead system oversight for leapfin, support month-end close, and collaborate across teams to resolve discrepancies and improve financial reporting processes in a high-growth, tech-driven environment. job overview employment type: indefinite term type contract shift: monday to friday, 08:00 am - 05:00 pm cst work setup: work from home / remote (from colombia) exciting perks await! 5 days work week weekends off indefinite term type contract work from home arrangement 20 vacation days in total prepaid medicine fully-customized emapta laptop and peripherals direct exposure to our clients career growth opportunities diverse and supportive work environment prime office locations - bogotá and medellin unlimited upskilling through emapta academy courses (want to know more? visit https://bit.ly/emaptatrainingcalendar ) the qualifications we seek english lev...
Requisitos: experiência como capacitador en técnicas de en bordado guatemalteco, mexicano, brasileño, español, croché, cinco agujas, dos agujas, mochilas en guayu y croché, frivolite, encolados, muñequería, moldeado arcilla porcelanicron diseño, pintura actividades a realizar: capacitación virtual en técnicas en bordado guatemalteco, mexicano, brasileño, español, croché, cinco agujas, dos agujas, mochilas en guayu y croché, frivolite, encolados, muñequería, moldeado arcilla porcelanicron diseño, pintura condiciones del empleo jornada laboral: medio tiempo tipo de empleo: trabajo temporal salario: cop 2,000,000.00 - 3,000,000.00 mensual cantidad de vacantes: 10 requerimientos experiência mínima: no especificado sexo: indistinto...
Purpose of the role the accounting associate (aas) provides essential support to the accounting services team by efficiently and accurately executing fundamental accounting tasks. they play a key role in maintaining accurate financial records, utilizing cloud computing technology to streamline processes and ensure efficiency, including documentation and maintenance. their contributions are essential in maintaining high-quality accounting services, contributing to the smooth flow of accounting operations, and ensuring client satisfaction through timely and reliable service delivery. role and responsibilities accounting and bookkeeping - process accounts payable invoices and payments, including expense coding - handle accounts receivable invoicing and tracking, including ar aging reporting - perform other bookkeeping tasks - complete bank reconciliations - assist in maintaining the records and filing systems of the accounting team and its clients client and project support - identify significant risks and escalate them accordingly or provide recommended possible solutions - contribute ideas for process improvement and client satisfaction - assists in ad-hoc deliverables qualifications - bachelor’s degree in accounting, finance, or any related course; cpa is a plus - interested in and committed to being part of positive change in the world; brings an eagerness to learn and develop new skills - fresh graduates are open to apply; work experience is a plus - interest and exposure in accounting systems and other related applications (quickbooks, xero, etc.) - ability to pr...
At scotiagbs we want you to be part of a team that is always in personal and professional growth, for this reason we are looking for our new senior analyst, qa communications surveillance - gbm compliance what will you do? - conduct reviews of electronic and voice communications (e-comms and v-comms) to identify unusual activity or potential violations of rules or firm policies. - support investigations by analyzing communications, documenting findings, and escalating issues to the qa compliance manager. - collaborate with the monitoring & surveillance team to prepare summaries and regular reports for the e-comms lead and head of compliance m&s.; - perform high-quality surveillance reviews and follow-up investigations, ensuring inquiries are thorough, responses are complete, and documentation complies with regulations and internal policies. - identify areas of non-compliance and recommend appropriate corrective actions. - contribute to the development and maintenance of effective monitoring procedures, methodologies, and rationales. - proactively identify and support the implementation of improvements in processes, technology, and systems. what do we offer you? - growth opportunities - diverse, dynamic, and multicultural environment - benefits for your financial and emotional well-being - competitive wages what do you need? - bachelor’s degree in business management, finance or accounting. - english b2 - portuguese is a plus. - a minimum of 1 year of experience in capital markets - a minimum of 2-3 years of experience within a compliance monitoring and surveillance...
Are you ready for new challenges and new opportunities? join our team! current job opportunities are posted here as they become available. location: columbia, md | hybrid (75% on-site) compensation: $90,000 – $100,000/year (based on experience) maste...
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 – ...
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