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...
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**our purpose** _mastercard powers economies and empowers people in 200+ countries and territories worldwide. together with our customers, we’re helping build a sustainable economy where everyone can prosper. we support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential._ **title and summary** senior controllership accountant overview • the position will be part of the controller’s group within mastercard lac’s finance division, this position will report to the director, lac division controllers group. • the lac controllers group is responsible for ensuring the integrity of the us gaap financials in partnership with the gbsc (global business service center), ensuring local statutory reporting compliance as well as providing support to the business teams across several areas including accounting and internal controls and customer business agreements. • other job responsibilities will include tasks to support the lac region’s accounting and reporting in accordance with current applicable mastercard policies as well as us gaap and local statutory requirements. role • ensures integrity and accuracy of financials for the region/bu supported and has primary responsibility for ensuring company compliance with external and corporate accounting requirements, both from a us gaap as well as local statutory perspective. • p...
We're hiring: senior accountat!? are you a detail-driven accounting professional ready to take your career to the next level? join a fast-growing company where your expertise will make a real impact! - what you’ll do - own full-cycle accounting: gl entries, fixed assets, cost center allocations, and more - perform bank and balance sheet reconciliations - manage corporate ar transactions, billing, and payment applications - generate daily, weekly, and monthly reports (gl, ar, cash flow) - support month-end close and financial statement prep - assist with budgeting, financial analysis, and loan covenant reviews - maintain gl system integrity and collaborate with banks and auditors - ensure compliance and keep documentation up to date - what we’re looking for - bachelor’s degree in accounting or related field - 5+ years of accounting experience (transactional + analytical) - strong accrual accounting knowledge - intermediate excel skills (pivot tables a plus!) - experience with sage intacct and prism hrp is a bonus - fluent in english (written & spoken) - high integrity, team spirit, and a proactive mindset - schedule: monday to friday, 9:00 am – 6:00 pm - competitive salary - ready to grow with us? apply now and be part of a team that values precision, collaboration, and innovation....
Ba global talent is seeking a highly skilled senior tax accountant in colombia with a strong foundation in u.s. tax laws and preparation, coupled with solid bookkeeping skills, who thrives in a remote work environment and is eager to expand their expertise. responsibilities: - prepare and review us tax returns for both individual taxpayers (form 1040) and corporations. - support data entry and tax return processing to ensure accuracy and timeliness. - perform general bookkeeping tasks during off-peak tax seasons. - utilize accounting software such as quick books and ultra tax for daily operations. - maintain organized and accurate financial records. - collaborate closely with the accounting team to meet deadlines and ensure compliance with tax regulations. qualifications: - 2–3 years of experience in us tax preparation. - strong understanding of us tax laws and regulations. - hands-on experience with tax preparation software (ultra tax and quick books preferred). - solid foundation in bookkeeping and general accounting principles. - proficiency in microsoft excel, microsoft office suite, gmail, and google drive. - excellent written and verbal communication skills in english. - exceptional attention to detail and accuracy. - self-motivated, proactive, and eager to continuously learn. - comfortable working remotely in a structured, results-driven environment. benefits: - all legally mandated benefits, plus health insurance and upskill allowance. time zone: eastern time schedule: monday to friday, 9 am – 6 pm (est) only resumes submitted in english will be considered...
What we are seeking we are looking for passionate, motivated, and detail-oriented talent to join our finops team. the payroll analyst will support day-to-day payroll operations across multiple countries and will play a key role in ensuring timely and accurate processing of payroll-related tasks. this role is designed for someone in the early stages of their career who is eager to learn, grow, and develop in a dynamic and international environment. key tasks & accountabilities support the preparation and verification of payroll information maintain accurate employee data and payroll records assist in the generation of payroll reports and summaries help ensure compliance with internal processes and payroll deadlines collaborate with hr, finops and accounting teams to gather payroll inputs follow up on employee documents related to payroll (e.g., contracts, certifications) provide basic administrative support for payroll processes support the team in audits and data reviews ensure confidentiality and security of employee information skills strong attention to detail willingness to learn and take initiative high level of responsibility and integrity team player with a proactive attitude basic knowledge of microsoft office tools, especially excel good organizational and time management skills academic and professional qualifications bachelor's degree in business administration, accounting, human resources, or a related field (students in their final semesters will also be considered). experience: up to 1 year of experience in administrative or finance-rel...
Unisys bogota, d.c., capital district, colombia join or sign in to find your next job join to apply for the accounting analyst role at unisys unisys bogota, d.c., capital district, colombia join to apply for the accounting analyst role at unisys - 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. 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...
Job description 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 distrib...
Kindly ask you to send your cv in english get to know us ideals is a global b2b saas product company recognized as the most highly rated and customer-centric in a secure business collaboration market. trusted by more than 1,000,000 users from 175,000 companies globally, we are on a mission to create more prosperity in the world by accelerating high-stake business decisions. we achieve this by delivering intuitive and robust software products that help people make impactful decisions with less stress, higher quality, and shorter hours: ideals virtual data room : a web-based cloud platform used by companies in a wide range of industries to ensure secure confidential document sharing for online due diligence, fundraising transactions, corporate reporting, licensing, clinical trials, and other business goals. ideals board : a cloud platform with web and mobile applications used by board members, ceos, executives, and corporate secretaries, to streamline governance and improve high-stake decisions in a fast, secure, and compliant way. the role we’re looking for a customer support representative , based remotely in colombia , to join our fast-growing multinational team. this role offers a clear path for professional development, with opportunities to advance to a senior customer support position and explore other roles within the support team or related departments. in this key role, you will directly impact delivering best-in-class customer experience across multiple regions, mainly within latam and the us. you will contribute to our rapid growth and a top-...
Purpose & overall relevance for the organization: the senior payments specialist plays a key role in ensuring the end-to-end execution of domestic and international payments with high accuracy and compliance. this position acts as a subject matter expert in the payments process, supports process optimization, and serves as a liaison between ap, local finance, treasury, it, and external financial institutions. this role contributes to the continuous improvement and governance of payment operations within the gbs framework. key responsibilities and general accountabilities: - process vendor and government payments in accordance with internal policies and local regulations. - ensure proper documentation and approvals are in place before executing payments. - validate payment proposals generated by the accounts payable team before submission to the bank. - handle exceptions or rejections, liaising with banks or internal teams to resolve issues promptly. - act as the main point of contact for complex payment issues, rejections, or escalations involving banks, vendors, or internal teams. - support treasury and accounting teams with cash flow forecasting and reconciliation activities. - maintain accurate records and provide audit support as needed. - collaborate with other gbs/finance teams to drive continuous improvement and automation opportunities. - maintain files dtps and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices. - identify the improvement opportunities and support their implementa...
As an associate director in our forensics & compliance practice, you’ll be at the forefront of helping multinational clients navigate complex regulatory landscapes, uncover critical insights, and build resilient compliance frameworks. this is a dual-impact role: you’ll lead high-stakes investigations and compliance engagements while also playing a pivotal role in expanding our commercial footprint across the americas. we’re looking for a strategic thinker with a forensic mindset and a commercial edge—someone who thrives on solving problems, building client trust, and driving business growth. what you’ll do: lead with impact : manage and deliver complex forensic investigations and compliance projects across sectors, ensuring excellence in execution and client satisfaction. be a trusted advisor : engage directly with clients to understand their unique risk profiles and compliance challenges, offering tailored, actionable solutions. drive growth : identify and pursue new business opportunities, contribute to proposals, and deepen relationships with existing clients to expand our market presence. shape the practice : collaborate with leadership on strategic initiatives that elevate our brand and capabilities in the forensics and compliance space. mentor future leaders : guide and develop junior team members, fostering a culture of curiosity, integrity, and continuous learning. what you bring: experience: 8+ years in forensic investigations or compliance consulting, ideally within a professional services or advisory environment. expertise : deep knowledge o...
**our purpose** _mastercard powers economies and empowers people in 200+ countries and territories worldwide. together with our customers, we’re helping build a sustainable economy where everyone can prosper. we support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential._ **title and summary** senior controllership accountant overview • the position will be part of the controller’s group within mastercard lac’s finance division, this position will report to the director, lac division controllers group. • the lac controllers group is responsible for ensuring the integrity of the us gaap financials in partnership with the gbsc (global business service center), ensuring local statutory reporting compliance as well as providing support to the business teams across several areas including accounting and internal controls and customer business agreements. • other job responsibilities will include tasks to support the lac region’s accounting and reporting in accordance with current applicable mastercard policies as well as us gaap and local statutory requirements. role • ensures integrity and accuracy of financials for the region/bu supported and has primary responsibility for ensuring company compliance with external and corporate accounting requirements, both from a us gaap as well as local statutory perspective. • p...
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 quick books online and lightspeed pos. key responsibilities: reconcile invoices with freight costs to ensure accurate billing......
📌 position title: junior finance & billing specialist 🏢 client name: industrial staffing services inc dba equiliem 👥 number of positions: 1 📍 location: (100% on site – no negotiable) 🕒 shift days, hours and time zone: monday to friday 8am - 5pm 📚 level of study required: finance background 🧑💼 workday: full time (ft) ⏱️ weekly hours of work: 44 📝 job description: we are seeking a detail-oriented and motivated junior finance & billing specialist to support our finance and administrative operations. this role is ideal for someone with a foundational background in accounting or finance who is eager to grow and contribute to a dynamic billing cycle process. the ideal candidate will assist with transaction processing, bank reconciliations, and billing reviews, ensuring accuracy and compliance. ✅ key responsibilities: • assist in the full-cycle billing process, including invoice generation and distribution. • support payment transaction processing and ensure timely entries. • perform routine bank reconciliations and resolve discrepancies. • review financial data to determine billable vs. non-billable items. • maintain accurate financial records and documentation. • provide administrative support to the finance team as needed. • utilize microsoft dynamics gp (great plains) for financial entries and reporting. 🧠 skills and qualifications: 🎓 qualifications: • bachelor’s degree in accounting, finance, or a related field (or in progress). • 1–2 years of experience in a finance or accounting support role. • familiarity with microsoft dynamics gp (great plains) is ...
Job summary we're looking for a sharp, reliable, and hands-on director of finance to replace our current head of finance & accounting. responsibilities - oversee cash flow, liquidity planning, and working capital optimization - own budgeting, forecasting, and cost control (opex & capex) - ensure accurate payroll execution and tax compliance in each country - manage ap/ar cycles and monitor aging - lead fp&a;, scenario modeling, kpi tracking, and p&l; ownership - support business cases, roi evaluation, and investment decisions - partner with the ceo and group cfo to align on financial strategy and growth plans - ensure audit readiness and compliance across colombia, canada, and the u.s. - manage internal controls, financial processes, and regulatory filings - monitor fx exposure, credit risk, and operational risk - coordinate with external tax advisors and auditors across jurisdictions - lead and coach a small finance team across countries - strengthen systems, reporting tools, and internal workflows - work within microsoft dynamics for reporting, visibility, and automation qualifications - cpa (ideally with a ca or public accounting background) - master's degree or mba in finance, accounting, or economics - 8+ years of experience in senior finance roles across multinational or multi-entity environments - strong exposure to colombian, canadian, and u.s. tax, payroll, and reporting standards - proficiency in ifrs and microsoft dynamics (or similar erp) - experience in tech, professional services, or other fast-paced environments - excellent communicator, detail-oriented,...
🌟 we're hiring: senior accountat!🌟 are you a detail-driven accounting professional ready to take your career to the next level? join a fast-growing company where your expertise will make a real impact! 🔍 what you’ll do - own full-cycle accounting: gl entries, fixed assets, cost center allocations, and more - perform bank and balance sheet reconciliations - manage corporate ar transactions, billing, and payment applications - generate daily, weekly, and monthly reports (gl, ar, cash flow) - support month-end close and financial statement prep - assist with budgeting, financial analysis, and loan covenant reviews - maintain gl system integrity and collaborate with banks and auditors - ensure compliance and keep documentation up to date 💡 what we’re looking for - bachelor’s degree in accounting or related field - 5+ years of accounting experience (transactional + analytical) - strong accrual accounting knowledge - intermediate excel skills (pivot tables a plus!) - experience with sage intacct and prism hrp is a bonus - fluent in english (written & spoken) - high integrity, team spirit, and a proactive mindset 🕘 schedule: monday to friday, 9:00 am – 6:00 pm 💸 competitive salary 🚀 ready to grow with us? apply now and be part of a team that values precision, collaboration, and innovation....
Job summary hubtek is a company that believes in young talent and seeks to support the development of its employees on a personal and professional level through learning experiences and growth opportunities. we support companies through our talent and technology services. as an accounting specialist, you will focus on accounting, billing and bookkeeping procedures, maintaining data integrity and supporting other departments. responsibilities - review carrier packets to ensure all required documents are present (e.g., mc certificate, w9, insurance certificate). - input and verify carrier details in its dispatch and update missing information from saferwatch. - communicate carrier enrollment updates to the team. - monitor and manage overdue invoices using quickbooks reports. - notify clients about overdue payments, including providing detailed payment instructions. - ensure accurate documentation is attached to client notifications (e.g., invoices, payment instructions, proof of delivery). - process carrier bills in quickbooks and its dispatch. - verify invoice details with corresponding carrier information and update the system accordingly. - maintain organized records of processed invoices. - assemble and verify complete documentation for invoicing (e.g., rate confirmation, bol, carrier invoice). - ensure alignment between rate confirmation and carrier invoice amounts. - save and send invoices and supporting documents to customers, tracking status changes systematically. requirements - believe and love what you do. - strong attention to detail. - problem-solving skill...
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 45,000 tank containers, stc is the only operator with its own worldwide network of 22 owned and joint venture depots. we are currently recruiting for a collections accountant with strong communication skills, a proactive approach, and a solid understanding of credit and collections practices to join our team. what you will be doing he or she will be responsible for managing the collection of outstanding customer invoices, maintaining accurate account records, and ensuring the timely resolution of payment issues for all latin america customers. this role operates in alignment with stolt’s accounting policies and procedures, ensuring adherence to robust internal controls. key responsibilities - proactively contact customers via phone and email to follow up on past-due accounts and monitor outstanding receivables. - investigate and resolve payment discrepancies by validating open balances against remittances, credit memos, and internal records. - collaborate with internal teams and customers to resolve account discrepancies and escalate unresolved issues for timely resolution; track dispute status using the collections tool and ensure efficient resolution. - maintain accurate and up-to-date records in the collections tool, including note...
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 lam 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 medium size customer portfolio - secure 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, and escalate issue resolution - assess & review the credit risk on the customer on regular basis, calculate and suggest the required credit limits - decide on the release of the blocked orders and ensure timely release - provide insight in the development of the accounts receivable position of the customer to sales and finance teams - manage the relationship with customer service and other stakeholders in the business - identify the improvement opportunities and support their implementation - ensure the lowest possible write off for uncollectable balances - provide insight into the calculation of the required provision for unco...
Position title: junior finance & billing specialist client name: industrial staffing services inc dba equiliem number of positions: 1 location: (100% on site no negotiable) shift days, hours and time zone: monday to friday 8am - 5pm level of study required: finance background workday: full time (ft) weekly hours of work: 44 job description: we are seeking a detail-oriented and motivated junior finance & billing specialist to support our finance and administrative operations. this role is ideal for someone with a foundational background in accounting or finance who is eager to grow and contribute to a dynamic billing cycle process. the ideal candidate will assist with transaction processing, bank reconciliations, and billing reviews, ensuring accuracy and compliance. key responsibilities: assist in the full-cycle billing process, including invoice generation and distribution. support payment transaction processing and ensure timely entries. perform routine bank reconciliations and resolve discrepancies. review financial data to determine billable vs. non-billable items. maintain accurate financial records and documentation. provide administrative support to the finance team as needed. utilize microsoft dynamics gp (great plains) for financial entries and reporting. skills and qualifications: qualifications: bachelors degree in accounting, finance, or a related field (or in progress). 12 years of experience in a finance or accounting support role. familiarity with microsoft dynamics gp (great plains) is a plus. strong attention to detail and organizati...
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 lam 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 medium size customer portfolio - secure 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, and escalate issue resolution - assess & review the credit risk on the customer on regular basis, calculate and suggest the required credit limits - decide on the release of the blocked orders and ensure timely release - provide insight in the development of the accounts receivable position of the customer to sales and finance teams - manage the relationship with customer service and other stakeholders in the business - identify the improvement opportunities and support their implementation - ensure the lowest possible write off for uncollectable balances - provide insight into the calculation of the required provision for uncollectable bala...
Description: hubtek is a company that believes in young talent and seeks to support the development of its employees on a personal and professional level through learning experiences and growth opportunities. we support companies through our talent and technology services. we have been impacting the world since 2018 and we want to keep pushing ourselves to become the brightest minds in our field and better serve our customers. as an accounting specialist, you will focus on accounting, billing and bookkeeping procedures, maintaining data integrity and supporting other departments. some of your responsibilities are but are not limited to: carrier setup and documentation management: - review carrier packets to ensure all required documents are present (e.g., mc certificate, w9, insurance certificate). - input and verify carrier details in its dispatch and update missing information from saferwatch. - communicate carrier enrollment updates to the team. accounts receivable (a/r) - monitor and manage overdue invoices using quickbooks reports. - notify clients about overdue payments, including providing detailed payment instructions. - ensure accurate documentation is attached to client notifications (e.g., invoices, payment instructions, proof of delivery). accounts payable (a/p) - process carrier bills in quickbooks and its dispatch. - verify invoice details with corresponding carrier information and update the system accordingly. - maintain organized records of processed invoices. invoicing - assemble and verify complete documentation for invoicing (e.g., rate confi...
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 preferred). solid understanding...
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 communication skills to collaborate with teams when needed. previous experienc...
Is a regional company with over 30 years of experience providing functional ingredients and solutions for the food, beverage, and pharmaceutical industries. present in 16 latam countries, it supports clients in the development of innovative, healthy, and sustainable products—from concept to market launch. renowned for its scientific approach, personalized service, and collaborative vision, harmony has positioned itself as a strategic partner in a constantly evolving market. we are looking for a financial & administrative coordinator for the ancam region (andean, central america, and caribbean), with strong analytical skills and a strategic mindset. ready for the challenge? this role will be key to strengthening financial management across multiple countries, ensuring accurate reporting, and leading improvements that drive business impact. some of your responsibilities will include: - ensuring financial balance across regional operations. - analyzing the feasibility of strategic projects and initiatives. - preparing financial reports for headquarters: monthly results, cash flow, account statements, kpis, and more. - leading automation initiatives and improvements in financial and administrative processes. - coordinating and supporting the regional team, while working closely with commercial and operations areas. what do we value? - 7+ years of experience in similar roles, preferably in food, beverage, or pharma companies. - degree in business administration, accounting, or related fields. mba or finance postgraduate degree is a plus. - proactive, flexible profi...
Position title: junior finance & billing specialist client name: industrial staffing services inc dba equiliem number of positions: 1 location: (100% on site no negotiable) shift days, hours and time zone: monday to friday 8am - 5pm level of study required: finance background workday: full time (ft) weekly hours of work: 44 job description: we are seeking a detail-oriented and motivated junior finance & billing specialist to support our finance and administrative operations. this role is ideal for someone with a foundational background in accounting or finance who is eager to grow and contribute to a dynamic billing cycle process. the ideal candidate will assist with transaction processing, bank reconciliations, and billing reviews, ensuring accuracy and compliance. key responsibilities: assist in the full-cycle billing process, including invoice generation and distribution. support payment transaction processing and ensure timely entries. perform routine bank reconciliations and resolve discrepancies. review financial data to determine billable vs. non-billable items. maintain accurate financial records and documentation. provide administrative support to the finance team as needed. utilize microsoft dynamics gp (great plains) for financial entries and reporting. skills and qualifications: qualifications: bachelors degree in accounting, finance, or a related field (or in progress). 12 years of experience in a finance or accounting support role. familiarity with microsoft dynamics gp (great plains) is a plus. strong attention to detail and organizati...
Job summary we're looking for a sharp, reliable, and hands-on director of finance to replace our current head of finance & accounting. this person will be the financial anchor for our growing operations across colombia, canada, and the u.s. responsibilities - oversee cash flow, liquidity planning, and working capital optimization - own budgeting, forecasting, and cost control (opex & capex) - ensure accurate payroll execution and tax compliance in each country - manage ap/ar cycles and monitor aging - lead fp&a;, scenario modeling, kpi tracking, and p&l; ownership - support business cases, roi evaluation, and investment decisions - partner with the ceo and group cfo to align on financial strategy and growth plans - support m&a; readiness and regional expansion initiatives - ensure audit readiness and compliance across colombia, canada, and the u.s. - manage internal controls, financial processes, and regulatory filings - monitor fx exposure, credit risk, and operational risk - coordinate with external tax advisors and auditors across jurisdictions - lead and coach a small finance team across countries - strengthen systems, reporting tools, and internal workflows - work within microsoft dynamics for reporting, visibility, and automation qualifications - cpa (ideally with a ca or public accounting background) - master's degree or mba in finance, accounting, or economics - 8+ years of experience in senior finance roles across multinational or multi-entity environments - strong exposure to colombian, canadian, and u.s. tax, payroll, and reporting standards - proficienc...
Our company: voyager global mobility (vgm) is a leading provider of car leasing solutions tailored for the mobility app industry, including services for companies like uber and didi. with our headquarters in new york city, usa, we operate a global ne...
On behalf of tipalti, sd solutions is seeking a talented customer success manager, scaled accounts to join a fintech unicorn! role overview as a customer success manager, scaled accounts, you will ensure our customers achieve their desired outcomes w...
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