Finance Accounting ofertas en Cundinamarca

The Financial Analyst is responsible for the financial review and analytical support in assigned functional area of Commissions for the US Sales Channel. Will provide timely financial information and support for business partners to make fact-based decisions of spend that drive and support the business

Importante compañía multinacional del sector retail se encuentra en la búsqueda de su próximo FINANCE SPECIALIST BILINGÜE en la ciudad de Bogotá.

Buscamos profesional para importante empresa del sector de manufactura dispuesto(a) a enfrentarse al desafío de Analista de Tesoreria LATAM.

-Conduct economic research on global markets, derived from international market analysis.

-Approximately 8 years of experience required.

Profesional en carreras administrativas, Contables, Financieras o afines. Experiencia de 10 años liderando áreas financieras y procesos específicos de planeación financiera, tesorería, contabilidad, control interno. Es importante contar con experiencia previa estructurando áreas de finanzas en compañías con estructuras mayores a 2.000 personas. Inglés avanzado 100% excluyente. Alto nivel de liderazgo basado en influencia

Buscamos profesional bilingüe certificado para importante empresa del sector de manufactura dispuesto(a) a enfrentarse al desafío de Analista Tesorería USA y Canadá.

Join the Tax Team as a Project Manager!

Profesional en Finanzas, Economía, Administración de Empresas o carreras afines para empresa del sector retail, dispuesto(a) a asumir la Gerencia Financiera de la compañía.

Buscamos profesional en administración de empresas, economía, finanzas o carreras afines para importante empresa del sector E-commerce dispuesto a enfrentarse al desafío de Analista de Planeación Financiera.

• Invoice Processing
• Accurate and timely Vendor invoice approval management and processing.
• Query and issue resolution with vendors and stakeholders.
• Resolve matching discrepancies.
• Supporting internal stakeholders with the use of the invoice approval tools § Follow up with requestors/buyers and approvers.
• Close collaboration with BPO.
• Issue resolution with GR/IR (RNV/RNI).
• Issue escalation to management.
• Close collaboration with IT Teams during system upgrades and improvements.
• Vendor Master Data Management
• Validation of completeness of Vendor Master Data documentation.
• Follow up with vendors and internal stakeholders on documentation.
• Vendor Master Data validation and maintenance.
• Close collaboration with Sourcing.
• Support SOX and compliance controls.
• Provide support in projects such as integrations, annual vendor scrubbing etc.

Buscamos profesional en Contaduría Pública para importante empresa dispuesto(a) a enfrentarse al desafío de Jefe Administrativo y Contable.

Mantener una activa y eficiente acción de manejo, custodia y utilización de efectivo buscando generar valor agregado a la compañía

Invoice Processing:

• Accurate and timely Vendor invoice approval management and processing
• Query and issue resolution with vendors and stakeholders
• Resolve matching discrepancies
• Supporting internal stakeholders with the use of the invoice approval tools
• Follow up with requesters/buyers and approvers.
• Close collaboration with BPO

Vendor Master Data Management:

• Validation of completeness of Vendor Master Data documentation
• Follow up with vendors and internal stakeholders on documentation
• Vendor Master Data validation and maintenance
• Close collaboration with Sourcing

Payment Processing:

• Process payments following guidelines on a timely basis
• Perform process controls and validations for completeness (ie forms etc)
• Validate for and eliminate any erroneous or duplicate payments

Procesamiento de facturas

Eficiente gestión de aprobación y procesamiento de facturas de proveedores, resolución de consultas y discrepancias, colaboración estrecha con partes interesadas internas y BPO.

Gestión de Datos Maestros de Proveedor

Validación de la integridad de la documentación de Datos Maestros de Proveedor, seguimiento con proveedores y partes interesadas internas sobre la documentación, validación y mantenimiento de los Datos Maestros de Proveedor

· Create/develop/analyze/present business cases to different stakeholders across de globe.

· Support the capital request process and other Ad hoc reports and assignments.

· Responsible for various financial business processes, including but not limited to strategic plans, annual budgets, and monthly projections.

· Provide business partner support for daily activities and special projects.

· Assist business partners with understanding financial policies and practices.

· Propose and implement (continuous improvement) projects.

· Support the management of inventory investment decisions.

• Period End Close: Closing the general ledger, posting adjusting journal entries, account reconciliations, fixed asset accounting and reviews and approvals.
• Financial and External Reporting.
• Intercompany Processing and Reconciliation.
• Additional General Accounting.
• Finance Master Data Management.
• Maintain general ledger accounts and prepare monthly standard and adjusting journal entries.
• Assist with account reconciliations as assigned, research and resolve reconciling items.
• Ensure all close activities are complete, signed off on, and books are closed per established close calendar.
• Support requirements for SOX controls and compliance reporting, and support the review process.
• Complete ad-hoc projects and reports.
• Research management questions and resolve issues.