Direct message the job poster from pressex logistics pressex logistics is a local logistics company based in bogota, d. c. that offers global services. we specialize in delivering integrated solutions across the supply chain in venezuela and colombia...
Direct message the job poster from simetrik founded in 2019, simetrik is a powerful b2b platform that utilizes no-code solutions and generative ai. it empowers financial and operational teams by enabling them to automate all reconciliation processes ...
This is a remote position. schedule : hours per week : 40 days : monday to friday time : 9 : 00 am to 5 : 00 pm new york time client location : new york client time zone : eastern time (et) job description : as a senior accountant & financial analyst, you will play a critical role in financial reporting, analysis, and advisory for our clients. you will be responsible for maintaining accuracy, compliance, and optimizing financial processes using advanced tools and automation. your expertise will contribute to the strategic financial growth of smb clients while ensuring efficiency in operations. responsibilities : financial reporting & general ledger management prepare periodic financial statements, including month-end and year-end close processes, with supporting work papers. maintain accurate and gaap-compliant general ledger accounts, ensuring timely reconciliations and journal entries. review and analyze financial reports to ensure consistency, accuracy, and compliance. advanced financial analysis develop and analyze financial models, forecasts, and projections to support strategic decision-making. identify financial trends, risks, and opportunities, offering actionable insights to leadership and clients. create and maintain kpis, dashboards, and variance analyses tailored to client needs, leveraging google sheets and ai tools. client advisory & process improvement act as a trusted advisor to clients, delivering high-quality outsourced accounting services. collaborate with leadership teams to align accounting practices with business goals, optimizing ca...
Job description this is a remote position. schedule : hours per week : 40 days : monday to friday time : 9 : 00 am to 5 : 00 pm new york time client location : new york client time zone : eastern time (et) job description : as a senior accountant & financial analyst, you will play a critical role in financial reporting, analysis, and advisory for our clients. you will be responsible for maintaining accuracy, compliance, and optimizing financial processes using advanced tools and automation. your expertise will contribute to the strategic financial growth of smb clients while ensuring efficiency in operations. responsibilities : financial reporting & general ledger management prepare periodic financial statements, including month-end and year-end close processes, with supporting work papers. maintain accurate and gaap-compliant general ledger accounts, ensuring timely reconciliations and journal entries. review and analyze financial reports to ensure consistency, accuracy, and compliance. advanced financial analysis develop and analyze financial models, forecasts, and projections to support strategic decision-making. identify financial trends, risks, and opportunities, offering actionable insights to leadership and clients. create and maintain kpis, dashboards, and variance analyses tailored to client needs, leveraging google sheets and ai tools. client advisory & process improvement act as a trusted advisor to clients, delivering high-quality outsourced accounting services. collaborate with leadership teams to align accounting practices with business goa...
About us dattos is a fast-growing technology company transforming financial data analysis. our platform automates financial, accounting, and tax processes, leveraging artificial intelligence to simplify data integration and transformation in a no-code, accessible way. about the role we are looking for a sales professional who is already based in colombia, chile, or mexico and has an established client portfolio in one of these countries. as part of our sales team, you will be responsible for engaging new clients, providing the best solutions to optimize their daily operations, and ensuring an outstanding purchasing experience. your focus will be on achieving monthly recurring revenue (mrr) targets, working in a b2b model, and promoting our solutions to accounting, tax, and payroll departments. work model: remote (candidates must be based in colombia, chile, or mexico) responsibilities 1. provide weekly reports on sales opportunities and progress. 2. efficiently manage sales processes and goals. 3. utilize crm tools to monitor the sales pipeline. 4. identify customer pain points and needs, proposing the best solutions. 5. present products and solutions remotely or in person. 6. prepare and deliver commercial proposals. 7. conduct follow-ups with potential clients. 8. prepare internal teams for new projects. 9. identify gaps in solutions and report them to the product owner (po). 10. participate in training sessions and strategic events. 11. collaborate proactively with product, operations, marketing, finance, and customer success teams. 12. suggest improvements to inte...
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. junior financial controller at bairesdev as a junior financial controller at bairesdev, you will support the finance team in monitoring and analyzing financial data, preparing reports, and ensuring compliance with financial policies. you'll assist with budgeting, forecasting, and financial analysis while learning about financial control processes under the guidance of senior finance professionals. what you will do: - assist in the preparation of monthly, quarterly, and annual financial reports. - support budget preparation, forecasting, and variance analysis processes. - help maintain financial controls and ensure compliance with policies and procedures. - participate in month-end closing activities and reconciliations. - assist with accounts payable, accounts receivable, and general ledger maintenance. - support financial data analysis and the preparation of management presentations. what we are looking for: - 1+ year of experience in finance, accounting, or related field. - bachelor's degree in finance...
Our trusted us-based, high-growth healthcare technology partner is seeking a highly skilled senior manager, fp&a; to drive financial planning, analysis, and strategic decision-making. this role will own full financial statement management, including variance analysis, forecasting, and planning, and will play a key role in presenting financial insights to senior leadership. the ideal candidate is highly proficient in the microsoft product suite, thrives in a fast-paced environment, and is eager to take ownership of key financial processes. this innovative company is dedicated to revolutionizing the healthcare industry through cutting-edge technology solutions. this is a contract-based position. key responsibilities - lead financial planning, budgeting, and forecasting processes. - own and manage key performance indicators (kpis) and customer cubes. - develop and maintain financial models and dashboards to support strategic decision-making. - conduct variance analysis and provide insights on business performance. - build executive-level financial presentations and decks for board and leadership meetings. - partner cross-functionally with key business leaders to provide financial insights. - optimize and enhance financial reporting and analysis processes. - oversee and mentor the financial analyst and billing/invoicing specialist. qualifications - bachelor’s degree in finance, accounting, or a related field. mba or cpa is a plus. - 6+ years of fp&a; experience, preferably in saas or technology. - advanced proficiency in excel and the microsoft product suite (powerpoint, w...
Blend bogota, d.c., capital district, colombia company description blend360 is an acclaimed, forward-thinking data, digital marketing, & ai solutions company, dedicated to fueling remarkable outcomes for our fortune 500 clients. our trajectory is one of continuous expansion, emerging at the crossroads of cutting-edge analytics, data proficiency, technology, and digital marketing excellence. job description we are seeking an ambitious and strategic finance lead to oversee and optimize financial operations in colombia. this role will be responsible for leading the financial and accounting teams, ensuring compliance with us gaap and local fiscal regulations, managing financial planning and analysis, and supporting executive decision-making. the ideal candidate will have strong leadership skills, experience in multinational financial management, and the ability to drive financial efficiency while maintaining high compliance standards. key responsibilities financial leadership & strategy: - lead the financial team, ensuring accurate execution of accounting, financial projections, and reporting. - oversee financial planning, budgeting, forecasting, and variance analysis. - develop and implement financial strategies that support business objectives and growth. - prepare and submit financial reports under tight deadlines. - provide insights to senior management for strategic decision-making. compliance & regulatory oversight: - ensure financial operations comply with us gaap and local fiscal regulations. - manage relationships with external auditors, ensuring proper financ...
Senior financial analyst - strategic alliances location: bogotá, colombia about the job we are an innovative global healthcare company, committed to transforming the lives of people with immune challenges, rare diseases and blood disorders, cancers, and neurological disorders. from r&d to sales, our talented teams work together, revolutionizing treatment, continually improving products, understanding unmet needs, and connecting communities. we chase the miracles of science every single day, pursuing progress to make a real impact on millions of patients around the world. the strategic alliances team leads the consolidation of worldwide specialty care alliance p&l results, contract compliance & training and execution of alliance operations. our team works closely to collaborate on issues, solutions, and innovations, while supporting the specialty care business unit finance teams for the immunology & oncology franchises, as well as the corporate alliance finance team. main responsibilities: act as a leader in administering the boost alliance system in tm1 (ibm cognos). define key alliance contract assumptions, including amendments, side agreements, and approved committee changes. ensure alignment with existing processes, identify potential gaps, and propose effective solutions. communicate with key stakeholders and coordinate with operations to capture updates in the alliance reporting tool. support the global financial budgeting and forecasting processes. lead the set-up and maintenance of the boost alliance system for each financial planning cycle. assist in reconciling the...
About truelogic at truelogic we are a leading provider of nearshore staff augmentation services headquartered in new york. for over two decades, we’ve been delivering top-tier technology solutions to companies of all sizes, from innovative startups to industry leaders, helping them achieve their digital transformation goals. our team of 600+ highly skilled tech professionals, based in latin america, drives digital disruption by partnering with u.s. companies on their most impactful projects. whether collaborating with fortune 500 giants or scaling startups, we deliver results that make a difference. by applying for this position, you’re taking the first step in joining a dynamic team that values your expertise and aspirations. we aim to align your skills with opportunities that foster exceptional career growth and success while contributing to transformative projects that shape the future. our client a digital-first marketing network that combines creativity and technology to deliver integrated solutions. specializing in digital transformation, performance media, data analytics, and strategic communications, it serves global b2c, b2b, and dtc brands, driving growth and engagement through innovative marketing strategies. job summary the media billing specialist manages and processes media invoices, ensuring accurate billing and financial record-keeping. this role involves reconciling discrepancies, collaborating with media planners, finance teams, and vendors to ensure smooth billing operations, and supporting month-end and year-end financial close processes. strong ...
Why softwareone? success at softwareone is not defined by what you do for yourself, but by what you deliver for our customers, the business and for the employees around you. softwareone employees are energized, agile and are laser passionate about delivering special customer happiness and results. our leaders empower and encourage their teams and provide a working environment that delivers incredible levels of employee happiness. we are low ego. our leaders operate with a high level of team but can work at speed lead change in a global economy. we are a leading global provider of end-to-end software and cloud technology solutions, headquartered in switzerland. our 8,700 employees support our approximately 65,000 customers in their digital transformation. the role we are thrilled to announce an opportunity to join our team as: senior accountant softwareone scope: full-time | office: bogotá | on site how a day to day would look like in this role: analyze financial statements. assess financial risks and propose mitigation strategies. prepare periodic financial reports for management. what we need to see from you profile: senior accountant with solid experience in accounting records, external audits, reporting to government entities, and full ifrs application. expert in managing and controlling accounting processes, regulatory compliance, and preparing financial reports under international standards. skilled in optimizing accounting processes and ensuring transparency in financial information. required skills: advanced knowledge of excel and data analysis tools. pr...
About truelogic at truelogic we are a leading provider of nearshore staff augmentation services headquartered in new york. for over two decades, we’ve been delivering top-tier technology solutions to companies of all sizes, from innovative startups to industry leaders, helping them achieve their digital transformation goals. our team of 600+ highly skilled tech professionals, based in latin america, drives digital disruption by partnering with u.s. companies on their most impactful projects. whether collaborating with fortune 500 giants or scaling startups, we deliver results that make a difference. by applying for this position, you’re taking the first step in joining a dynamic team that values your expertise and aspirations. we aim to align your skills with opportunities that foster exceptional career growth and success while contributing to transformative projects that shape the future. our client this company is a digital-first global marketing network that harmonizes creativity and technology to deliver scalable solutions. they combine data analytics with a deep understanding of the digital landscape to drive growth for ambitious brands. job summary the senior media billing specialist oversees media billing processes, ensuring accuracy, compliance, and efficiency. responsibilities include invoice reconciliation, financial reporting, process improvements, and mentoring junior staff. strong analytical skills, media billing expertise, and proficiency in financial systems are essential. this role collaborates with internal teams and vendors to resolve issues and optimize b...
Key responsibilities: - analyze, develop new and adjust existing end:to:end processes/services, standards or operational plans, and deliver results with direct impact on r2r stream, other streams and markets - work towards the gbs priorities, kpi's, okr and overall gbs roadmap - manage and execute transformation initiatives including gap analysis related to the gbs operation centers/markets and provide process competency with a specific focus on r2r core processes (e.g.: bsr, je, ic...) - develop and implement process standardization, harmonization and automation - manage and execute new r2r systems/ technology/methodology roadmap and process change, upskill, train and execute - lead medium:sized projects with the respective profound process and technical knowledge within the boundaries of time, cost and quality, focusing on the customers expectations, implement results and ensure sustainability of solution. - possess ownership of r2r processes and act as a subject matter expert and expertise for r2r areas in line with latest taxonomy/ activity split, processes and technology towards operational and market finance teams - contribute to the definition of policies, accounting standards and guidelines for process improvement - take responsibility for understanding stakeholder requirements, collecting data, delivering analysis, problem resolution and recommending options - develop and implement adequate communication packages to present derived results, recommendations and solutions - manage compliance and global process guidance key relationships: - gbs vp's - gbs r2r direc...
Select how often (in days) to receive an alert: we are looking for the right people — people who want to innovate, achieve, grow and lead. we attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. experience the challenges, rewards and opportunity of working for one of the world’s largest providers of products and services to the global energy industry. job duties under general supervision, responsible for leading local inventory planning meetings, setting and maintenance of material requirements planning (mrp) data, running analytics to optimize inventory levels, and identifying and redeploying obsolete inventory. role requires an understanding of inventory planning. responsible for the basic inventory management function for the area supported to include: sales order delivery process and reconciliation, reporting to psl leadership key metrics, goods issue and receiving process and developing solutions to address gaps. will interface with procurement, logistics and manufacturing customer service representatives to prioritize orders, monitor lead times, and provide forecast information. the position requires interfaces with the product service lines (psl) and other support groups. this position will also promote lean and continuous improvement initiatives and comply with the company’s safety programs. will have direct impact and responsibility to meet financial goals and objectives for the business. requires completion of a two year degree; a four year undergraduate degree in supply chain, engineering/ap...
Job description: this is a client-facing, execution-heavy role responsible for managing all foundational accounting tasks for multiple companies under u.s. gaap standards. you will coordinate directly with client stakeholders, cpas, and bookkeepers while preparing key financial deliverables. we need someone who thrives in ownership, precision, and consistency - a true operator who enjoys keeping financials tight and teams aligned. responsibilities: own the monthly close process and prepare monthly flux analysis for each client build and maintain 13-week cash flow forecasts and cash management trackers prepare year-end financial reports and analysis, including reconciliations liaise directly with each client's cpa and tax team to ensure timely filings manage ar/ap processes, including invoicing, collections, and vendor payments run payroll and contractor payments using tools like gusto, adp, or rippling supervise external bookkeeping vendors to ensure accurate monthly reporting maintain organized compliance calendars and manage document requests deliver clean, actionable financial reports to client stakeholders and boards identify and escalate risks, errors, or financial red flags with a solutions mindset skills and qualifications - hard and soft skills: 5+ years of experience in u.s. gaap accounting and financial operations (the experience can be less time if the profile is a great fit) fluent in english, both written and spoken (must lead meetings and reports) proven ability to manage multiple clients or entities simultaneously deep familiarity with quickbooks online o...
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. treasury & billing analyst at bairesdev this is a great opportunity to make a direct impact on bairesdev's financial health and client relationships. as a key member of the treasury team, you'll be part of the critical processes of client invoicing, collections, and cash management. you'll be responsible for ensuring timely payments, accurate financial records, and clear communication with both clients and internal stakeholders. this role offers significant autonomy and the chance to see the tangible results of your efforts every day. what you'll do: - execute and monitor payment processing in accordance with company policies and banking requirements. - manage the client billing lifecycle from invoice creation through payment collection. - record daily collection receipts in the erp system while maintaining up-to-date client balances. - implement follow-up procedures for overdue invoices and escalate critical collection cases. - present payment, billing, and collection issues during team meetings and tra...
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. treasury & billing analyst at bairesdev this is a great opportunity to make a direct impact on bairesdev's financial health and client relationships. as a key member of the treasury team, you'll be part of the critical processes of client invoicing, collections, and cash management. you'll be responsible for ensuring timely payments, accurate financial records, and clear communication with both clients and internal stakeholders. this role offers significant autonomy and the chance to see the tangible results of your efforts every day. what you'll do: - execute and monitor payment processing in accordance with company policies and banking requirements. - manage the client billing lifecycle from invoice creation through payment collection. - record daily collection receipts in the erp system while maintaining up-to-date client balances. - implement follow-up procedures for overdue invoices and escalate critical collection cases. - present payment, billing, and collection issues during team meetings and tra...
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. treasury & billing analyst at bairesdev this is a great opportunity to make a direct impact on bairesdev's financial health and client relationships. as a key member of the treasury team, you'll be part of the critical processes of client invoicing, collections, and cash management. you'll be responsible for ensuring timely payments, accurate financial records, and clear communication with both clients and internal stakeholders. this role offers significant autonomy and the chance to see the tangible results of your efforts every day. what you'll do: - execute and monitor payment processing in accordance with company policies and banking requirements. - manage the client billing lifecycle from invoice creation through payment collection. - record daily collection receipts in the erp system while maintaining up-to-date client balances. - implement follow-up procedures for overdue invoices and escalate critical collection cases. - present payment, billing, and collection issues during team meetings and tra...
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. treasury & billing analyst at bairesdev this is a great opportunity to make a direct impact on bairesdev's financial health and client relationships. as a key member of the treasury team, you'll be part of the critical processes of client invoicing, collections, and cash management. you'll be responsible for ensuring timely payments, accurate financial records, and clear communication with both clients and internal stakeholders. this role offers significant autonomy and the chance to see the tangible results of your efforts every day. what you'll do: - execute and monitor payment processing in accordance with company policies and banking requirements. - manage the client billing lifecycle from invoice creation through payment collection. - record daily collection receipts in the erp system while maintaining up-to-date client balances. - implement follow-up procedures for overdue invoices and escalate critical collection cases. - present payment, billing, and collection issues during team meetings and tra...
This is a remote position. schedule: hours per week: 40 days: monday to friday time: 9:00 am to 5:00 pm new york time client location: new york client time zone: eastern time (et) job description: as a senior accountant & financial analyst, you will play a critical role in financial reporting, analysis, and advisory for our clients. you will be responsible for maintaining accuracy, compliance, and optimizing financial processes using advanced tools and automation. your expertise will contribute to the strategic financial growth of smb clients while ensuring efficiency in operations. responsibilities: financial reporting & general ledger management prepare periodic financial statements, including month-end and year-end close processes, with supporting work papers. maintain accurate and gaap-compliant general ledger accounts, ensuring timely reconciliations and journal entries. review and analyze financial reports to ensure consistency, accuracy, and compliance. advanced financial analysis develop and analyze financial models, forecasts, and projections to support strategic decision-making. identify financial trends, risks, and opportunities, offering actionable insights to leadership and clients. create and maintain kpis, dashboards, and variance analyses tailored to client needs, leveraging google sheets and ai tools. client advisory & process improvement act as a trusted advisor to clients, delivering high-quality outsourced accounting services. collaborate with leadership teams to align accounting practices with business goals, op...
We are looking for the right people — people who want to innovate, achieve, grow and lead. we attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. experience the challenges, rewards and opportunity of working for one of the world’s largest providers of products and services to the global energy industry. job duties under general supervision, responsible for leading local inventory planning meetings, setting and maintenance of material requirements planning (mrp) data, running analytics to optimize inventory levels, and identifying and redeploying obsolete inventory. role requires an understanding of inventory planning. responsible for the basic inventory management function for the area supported to include: sales order delivery process and reconciliation, reporting to psl leadership key metrics, goods issue and receiving process and developing solutions to address gaps. will interface with procurement, logistics and manufacturing customer service representatives to prioritize orders, monitor lead times, and provide forecast information. the position requires interfaces with the product service lines (psl) and other support groups. this position will also promote lean and continuous improvement initiatives and comply with the company’s safety programs. will have direct impact and responsibility to meet financial goals and objectives for the business. qualifications requires completion of a two year degree; a four year undergraduate degree in supply chain, engineering/applied math, finance/accounting or...
Application support analyst - az - on site 2 days ago be among the first 25 applicants job summary your primary responsibilities are to assist our client users with questions and issues pertaining to the application of the software. this includes resolving support requests, troubleshooting issues, replicating scenarios for developers to address and in-house testing of software. occasionally train customers on components of the system. responsibilities gather information from the client and determine the issue by evaluating and analyzing the symptoms; identify and escalate application defects and priority issues; interact with clients to provide information in response to inquiries, concerns, and requests about products and services and provide resolutions to reported issues; offer alternative solutions where appropriate to prevent disruption in client activities; follow up and make calls to customers when necessary; maintain client confidence and protect operations by keeping client and client’s employee information confidential; make customers and their needs a primary focus of one’s actions; developing and sustaining productive customer relationships; stay current with system information, changes/updates and new releases; assist the qa department in product testing; contribute to written documentation (knowledge base); provide occasional training for internal employees and externally for clients. qualifications experience with prismhr, hrpyramid or other peo or aso software preferred; ability to communicate and present information effectively with both technical and non-...
Credit and collection specialist page is loaded credit and collection specialist apply locations colombia - bogotá time type full time posted on posted 2 days ago job requisition id r-1868 position summary as member of the credit and collections team, you will provide professional and focused services to customers and optimize vantage’s cash-flow. you will be responsible for all collections activities on the assigned portfolios as well as for review of customers' credit reports and other relevant information to assess credit risk and make necessary recommendations and decisions. additionally, applying policies and procedures in the timely handling, processing and deposit of cash receipts will be one of your main tasks. essential duties and responsibilities handle complex customer portfolio with high impact in the business. review financial statements, customer´s commercial profile, sales forecast and establish credit limits and set payment terms. perform annual credit limit review for existing customers. manage customer relationship, which includes problem resolution and root cause analysis, identifying and proposing solutions to area manager. manage the relationship with customer service and other stakeholders in the business. provide insight into the calculation of the required provision for uncollectable balances. support requests from partner finance departments. utilize reporting area kpis to support activities, identify improvement opportunities and support their implementation. the ideal candidate desired background: bachelor’s degree in finance, economics, accountin...
Get ai-powered advice on this job and more exclusive features. direct message the job poster from cbtw americas hrbp | people care | hr | people business partner | it talent acquisition at cbtw latam about cbtw we are a global tech solutions company that believes collaboration betters the world . leveraging strategy, technology, and design, we partner with organizations worldwide to offer comprehensive solutions from idea conception to product realization. we work with people around the globe to advise, build, run, and support the creation of products with purpose. about the role: we are seeking an experienced senior accountant to oversee financial operations and ensure accuracy in financial reporting. this role is pivotal in managing accounts payable and receivable, cash flow planning, payroll coordination, intercompany transactions, and the monetization process. the ideal candidate is a detail-oriented finance professional with leadership potential, as this role is expected to evolve into a management position. additionally, this role requires hands-on involvement, particularly in the initial phase, and includes planning and executing the transition from our accounting partner to an internal team. the candidate will need to create a comprehensive internalization plan , detailing the approach, team structure, and step-by-step implementation. key responsibilities: financial operations & reporting oversee accounts payable and accounts receivable , ensuring timely payments and collections. manage cash flow planning to optimize liquidity and working capital. review and consoli...
A career at ibm iops is based on long-term relationships and close collaboration with clients around the world. ibm iops accelerates digital transformation using agile methodologies, process transformation, and ai-powered workflows. you'll work with visionaries from diverse industries to improve the hybrid cloud and ai journey for the world's most innovative and valuable companies. in your role, you'll have the opportunity to execute activities related to accounting transactions and the financial integrity of our clients. you'll be encouraged to challenge convention, explore ideas outside of your position, and propose creative solutions that generate revolutionary impact for a broad network of clients. our culture of evolution and empathy focuses on long-term professional growth and development opportunities in an environment that values your unique skills and experience. "curiosity and the constant pursuit of knowledge are the foundation of success at ibm iops." your role and responsibilities financial analysis, provision and reversal analysis, amortizations. bank reconciliation (collections and disbursements). bank statement control. communicate with operational areas to clarify and correct outstanding items in bank reconciliations. adhere to client slas. required education bachelor's degree preferred education bachelor's degree required technical and professional expertise public accounting professional - university student, final semesters public accounting - related administrative programs - graduate technician knowledge of sap modules - knowledge of office tools (inte...
Analista de aplicacion de pagos analista de aplicacion de pagos type werknemersovereenkomst: permanent regular job description: pluxee is a global player in employee benefits and engagement that operates in 31 countries. pluxee helps companies attract, engage, and retain talent thanks to a broad range of solutions across meal & food, wellbeing, lifestyle, reward & recognition, and public benefits. powered by leading technology and more than 5,000 engaged team members, pluxee acts as a trusted partner within a highly interconnected b2b2c ecosystem made up of more than 500,000 clients, 36 million consumers, and 1.7 million merchants. conducting its business as a trusted partner for more than 45 years, pluxee is committed to creating a positive impact on all its stakeholders, from driving business to local communities, to supporting wellbeing at work for employees while protecting the planet. your next challenge what you'll be doing: prepare consolidated financial statements and reports. analyze and reconcile intercompany transactions and balances. ensure accuracy and compliance with accounting standards and regulations. assist in the preparation of financial forecasts and budgets. support internal and external audits by providing necessary documentation. collaborate with finance teams across the organization to ensure timely and accurate reporting. certifications requirements: certified public accountant (cpa) or equivalent preferred. education requirements: bachelor’s degree in accounting, finance, or a related field. work experience requirements: 3-5 years of experience in ...
Every day, we get opportunities to make a positive impact – on our colleagues, partners, customers and society. together, we’re pioneering the solutions of the future and unlocking the full potential of precious resources. trusted to act on initiative, we challenge conventional thinking to develop world-leading technologies that inspire progress in vital areas, including energy, food, water and shipping. as we push forward, the innovative, open spirit that fuels our 140-year-old start-up culture and rapid growth also drives our personal growth. so, as we shape a more resourceful, less wasteful world, we build our careers too. if you are passionate about finance processes, and you are interested in working in a high performance team as an account receivable analyst, you will be responsible for: administering and ensuring compliance with accounts receivable processes processing daily lockbox receipts cash application system and making necessary account adjustments resolving customer deductions and overpayments via letter, email or telephone call performing cash, accounts receivable, and general ledger reconciliations processing credit card transactions and posting assisting with statistical reporting on a monthly basis assisting in preparation for audits data collection and analysis analyzing financial and credit information from credit applicants, reviewing payment history, financial statements and assessing repayment capacity and providing recommendations regarding credit approvals or rejections to establish credit limits on new and existing accounts. what will you need to...
The key role is to perform business and it support of the financial processes using oracle fusion cloud system. you will participate in the planning, end-user collaboration, enhancement, maintenance and support for psa group of companies worldwide. r...
We are a dynamic and growing small business dedicated to delivering it solutions to small businesses in the us. we foster a collaborative and fast-paced environment where creativity thrives, and everyone has a voice. we are seeking a talented and ver...
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