Accounting ofertas

Me encuentro en la búsqueda de un(a) DIRECTOR FINANCIERO BILINGÜE; para compañía del sector farmacéutico.

We are looking for a Lead / Senior Researcher to join our clients team. The ideal candidate will be in charge of monitoring (private) portfolio companies performance and sharing insights, with exceptional research and analytical skills in the Financial Services sector and experience in the private equity market and a very good English level.

We are looking for a Business Intelligence to join our clients team. The ideal candidate is a professional with Advanced analytics and data science skills, as well as a genuine interest in the business and a very good English level.

We are looking for a Senior Researcher to join our clients team. The ideal candidate is a professional able to work under pressure and meet tight deadlines with exceptional research and analytical skills in the Financial Services sector and experience in the equity market and a very good English level.

Me encuentro en la búsqueda de un(a) Gerente de Planeación Financiera Bilingüe para compañía del sector Oil & Gas.

Se busca un analista financiero para unirse a nuestro equipo de contabilidad y finanzas en Bogotá. El candidato ideal deberá tener habilidades excepcionales en finanzas, excel avanzado, y experiencia en el manejo de cuentas por pagar y cobrar.

Buscamos un/a Analista Senior de Record to Report para unirse a nuestro departamento de Contabilidad y Finanzas. Este rol es fundamental para garantizar la precisión y la entrega oportuna de los informes financieros.

En este rol serás responsable de garantizar la rentabilidad y sostenibilidad financiera de los servicios de salud, así como de proyectos de inversión, expansión y transformación del modelo de atención.

Me encuentro en la búsqueda de un(a) Director Financiero para una compañia del sector constructor.

• Lead the monthly close process, including general ledger reconciliations, journal entries, and review of financial statements.
• Oversee intercompany operations across the Americas, ensuring accurate processing, reconciliation, and timely resolution of out-of-balance issues.
• Manage financial and external reporting activities, ensuring full compliance with accounting standards and SOX controls.
• Supervise and develop a team of analysts by strategically assigning tasks and ensuring proper coverage of all RTR functions.
• Define strategic goals and departmental priorities aligned with broader business objectives.
• Coordinate the creation, maintenance, and delivery of key documentation such as SOPs, desktop procedures, and training materials.
• Track and analyze team and individual performance metrics to identify areas of improvement and implement corrective actions.
• Drive continuous improvement through process optimization, automation initiatives, and technology enhancements.
• Act as a key liaison between Finance, Audit, and other global functions to ensure the integrity of intercompany transactions.
• Ensure end-to-end compliance across all RTR and intercompany activities within the regional Center of Excellence.

Responsible for overseeing the end-to-end invoice processing cycle across multiple systems, ensuring accuracy, timeliness, and compliance with internal controls. It involves managing electronic routing tools and exception queues, handling complex invoice types such as legal services and commissions, and working closely with internal teams to resolve discrepancies like blocked invoices or missing receipts. Additionally, the position supports invoice lifecycle continuity by addressing delays and contributes to account reconciliation through clearing and adjustment activities aligned with accounting standards.

• Oversee the execution of daily payment batches across multiple methods (ACH, checks, virtual cards, international wires).
• Validate and submit payment proposals for timely approvals.
• Verify supporting documents for ad-hoc or one-time vendor payments.
• Monitor early payment discount programs and highlight any missed savings opportunities.
• Track pending checks to ensure they do not exceed 90 days outstanding.
• Manage follow-up and resolution of returned checks, failed payments, and blocked proposals.
• Ensure accurate clearing of subledger transactions during the payment cycle.
• Verify that analysts send remittance confirmations after each payment run.
• Serve as the main point of escalation for urgent or delayed payments.
• Collaborate with treasury and accounting teams to align payment forecasts and calendars.
• Maintain team compliance with internal documentation, trackers, and standard operating procedures.
• Guide and support team members by providing daily operational coaching.
• Share key performance indicators and process blockers with leadership.
• Ensure all month-end close tasks are completed according to deadlines and requirements.