Multinacional busca Accounts Payable Team Leader - Bilingüe.
Responsabilidades principales:
1. Gestionar las operaciones diarias del equipo de Cuentas por Pagar
2. Supervisar la clasificación, verificación y procesamiento de documentos entrantes
3. Resolver las discrepancias de manera oportuna para evitar retrasos en los pagos
4. Tener una comunicación con proveedores y partes interesadas internas
5. Presentar los informes y actividades de fin de mes
6. Garantizar respuestas oportunas y eficientes a las consultas
7. Supervisar a los contadores AP (capacitación, coaching, evaluación, desarrollo individual).
Experiencia:
- De 3 a 5 años de experiencia en cargos relacionados en operación de cuentas por pagar.
Competencias:
- Excelentes habilidades de comunicación y liderazgo, con un enfoque en la autogestión y la proactividad.
- Dominio de las normas NIIF.
- Manejo de personal y liderazgo de equipos de trabajo.
Idiomas:
- Nivel de inglés mínimo B2 (oral y escrito) – requerido para contacto continuo con equipos internacionales, entrevistas y capacitación. (Se hace prueba y entrevista).
Beneficios: Ofrecemos un paquete integral de beneficios que incluye coberturas de salud para ti y tu familia, programas de formación, reconocimientos especiales y espacios para celebrar fechas importantes. También encontrarás oportunidades de desarrollo profesional, flexibilidad en tu jornada y una cultura que combina beneficios económicos y no económicos diseñados para apoyar tu calidad de vida.
Cargos relacionados
Administrador de empresas, Contador, Practicante Economía y finanzas
Do you have strong attention to detail, great communication skills, and a passion for keeping things in order?
We’re looking for an Accounts Receivable / Accounts Payable Analyst to join our global team and support our finance operations with precision, proactivity, and professionalism.
What You’ll Do:
• Follow up with customers and vendors regarding invoice and payment status
• Process domestic invoices (vendors A–G, steamship lines, etc.)
• Manage vendor statements and prepare payments
• Handle online payments via CargoSprint and PayCargo
• Review BravoTran invoices and request charge approvals
• Escalate non-conformities and non-responsive accounts
• Support special projects assigned by the CFO or Finance Manager
What We Offer – 100% Company-Paid Benefits
When you join us, you’ll enjoy:
• English classes (customized to your level)
• Private health insurance
• Gym membership
• Hybrid work model (role-dependent)
• Life & funeral insurance
Work Structure:
• Monday to Friday (full-time)
• Colombian holidays are regular workdays
• U.S. federal holidays are company days off
What We’re Looking For:
• Strong organizational and time management skills
• Excellent written and spoken English communication
• Detail-oriented and reliable under pressure
• Solid customer service skills
• Familiarity with Microsoft 365 (Excel required)
• Experience with Cargowise One is a plus
• A positive, flexible, and accountable attitude
• Ability to work independently and within a team
Multinacional busca para su equipo financiero Lider de Cobranza - Bilingüe con enfoque en cobranza de Centro de Servicios y experiencia en gestión de datos maestros y crédito.
Será responsable de liderar y supervisar al equipo de cobranza, garantizando la gestión proactiva de las deudas de los clientes de acuerdo con los términos de pago acordados, maximizando el flujo de caja y minimizando el DSO. El cargo brindará soporte a los centros de clientes en diferentes regiones, gestionará el desempeño del equipo, impulsará mejoras de procesos y velará por el cumplimiento de políticas internas y controles corporativos.
Responsabilidades principales:
- Gestión y supervisión del equipo
- Supervisar las operaciones diarias del equipo de cobranza.
- Realizar seguimiento proactivo a los clientes para garantizar pagos en los plazos establecidos.
- Monitorear el envejecimiento de cuentas por cobrar y dar seguimiento a saldos vencidos.
- Supervisar, capacitar, acompañar y evaluar al equipo, fomentando su desarrollo profesional.
- Investigar y resolver discrepancias de pago, pagos parciales y reclamaciones en conjunto con los equipos internos y los clientes.
- Garantizar que todas las actividades de cobranza se registren correctamente en SAP y demás sistemas internos.
- Supervisar la gestión del buzón compartido asegurando respuestas oportunas.
- Gestión de procesos y relaciones con partes interesadas
- Asegurar el cumplimiento de procesos, principios, KPIs y SLAs.
Formación académica:
-Educación secundaria o universitaria (preferiblemente en Finanzas o áreas relacionadas).
Experiencia:
2–3 años de experiencia en un entorno financiero.
Competencias:
-Dominio avanzado de Microsoft Office.
-Conocimiento avanzado de SAP.
-Excelentes habilidades de comunicación y liderazgo, con un enfoque en la autogestión y la proactividad
-Manejo de personal y liderazgo de equipos de trabajo.
Idiomas:
- Nivel de inglés mínimo B2 (oral y escrito) – requerido p
Cargos relacionados
Administrador de empresas, Contador, Gestor de cobranzas, Economista, Líder senior planeación financiera
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.
We are looking for an Accounts Payable Analyst that will work with and support the Finance team. We are looking for proactive, dynamic team players with strong organizational skills who can handle multiple tasks and pay close attention to detail. It is a fantastic opportunity for professionals looking to advance their careers in one of the fastest-growing companies in the industry!
What You Will Do:
- Manage the entire cycle of Accounts Payable, from the receipt of invoices until payments are made. - Manage purchase orders or internal requests, coordinating with several departments to obtain the necessary approvals. - Collaborate with suppliers and resolve everyday conflicts. - Enter the invoices into the accounting system. - Prepare batches of transfers and checks. - Record monthly reports of accounts payable, payments to suppliers, and bank reconciliations. - Ensure compliance with procedures and accounts payable policies. - Support projects as required. - Locate and collect information for analysis, collaborating with various departments. - Provide internal support for departments and management with the aim of increasing efficiency, productivity, or profits. Present ideas for improvements. - Interact with the administration, marketing, human resources, IT, accounting, and comptroller teams. Here's what we're looking for:
- Minimum of 1 year of experience working in similar positions. - Excellent comm
Cargos relacionados
Administrador de empresas, Jefe administrativo, Analista administrativo
Liderar el procesamiento oportuno y preciso de facturas de proveedores, garantizando el cumplimiento de los términos de pago y las políticas internas.
Gestionar y conciliar los anticipos entregados a empleados y los pagos realizados con tarjeta corporativa, asegurando el cierre contable adecuado.
Monitorear y validar los reportes de gastos presentados en Concur, verificando que cumplan con la política de viajes y gastos corporativos.
Dar seguimiento a las cuentas por pagar pendientes, resolviendo discrepancias con proveedores y áreas internas para asegurar la continuidad operativa.
Contador público titulado, con sólidos fundamentos en contabilidad y finanzas, y más de un año de experiencia en funciones contables y administrativas; poseer conocimientos en normas tributarias básicas y manejo de documentos soporte, facturación y archivo contable; habilidades en Excel a nivel intermedio-avanzado y estar familiarizado con herramientas digitales prefiblemente Concur en módulo de gastos corporativos..
En la Agencia de Empleo y Fomento Empresarial de Compensar tenemos nuevas oportunidades laborales para ti Estamos Accounting Analyst para empresa de Entretenimiento
Requisitos:
1. Nivel Académico: Contador Publico o economista
2. Experiencia: 4 años de experiencia en funciones afines a: cierres contables mensuales, gestionar la tesorería, conciliar cuentas y administrar los pagos a proveedores, además de coordinar con múltiples equipos para el análisis de presupuestos y reportes de costos, y la mejora de procesos financieros.
3. Funciones: *Apoyar el cierre contable de fin de mes y los reportes, incluyendo conciliación de cuentas de balance y preparación de asientos contables. *Gestionar la tesorería: administración de pagos a proveedores, conciliación de efectivo mensual durante los cierres, preparación de comparativos y explicación de variaciones. *Administrar las conciliaciones de producción entre el estudio y los sistemas de contabilidad de producción. *Conciliar y gestionar incentivos fiscales e IVA, incluyendo su financiación y recaudo. *Preparar y mantener saldos intercompañía, asignaciones, registros, conciliación de transacciones y resolución de discrepancias. Condiciones:
Salario: A partir de 5 millones, dependiendo exp.
Contrato: Fijo
Ubicación: Calle 100 # 19a-10 (Hibrido)
Jornada laboral: Lunes a Viernes 44 horas semanales.
Referencia: 1626129697-1
Cargos relacionados
Coordinador de contabilidad, Contador, Analista contable
The Global Compensation Leader plays a key role in shaping the strategic direction of global compensation programs. This position supports the Global Compensation team by contributing to the design and development of innovative compensation strategies that align with business goals and talent priorities. This role requires strong consultative and strategic thinking skills, with a deep understanding of global compensation principles.
Key Responsibilities
• Contribute to the development of compensation strategies that reflect market trends, business needs, and organizational values.
• Support the creation of new incentive programs by providing strategic input and design expertise.
• Collaborate with cross-functional teams to ensure compensation programs are aligned with broader Total Rewards and business strategies.
• Conduct strategic analysis to inform compensation design decisions and identify opportunities for innovation.
• Participate in the evaluation and refinement of compensation programs to ensure competitiveness and effectiveness.
• Serve as a strategic advisor to HR and leadership teams on compensation-related matters, including executive compensation design and governance.
• Support vendor selection and management for compensation-related services, ensuring alignment with strategic goals.
What We Are Looking For
Required Qualifications
• Bachelor’s degree in human resources, Business Administration, or a related field.
• 6–8 years of experience in compensation, with a focus on strategy and program design in a global context.
• Strong analytical and strategic thinking skills, with the ability to translate data into actionable insights.
• Excellent communication and stakeholder engagement skills.
• Proven ability to work collaboratively across teams and geographies.
• Fluency in English (minimum C1 level) both spoken and written, as it is essential to effectively collaborate across global teams and communic
What We Are Seeking
Bizagi is a growing US-Headquartered multinational cloud-based software provider. The company has a strong LATAM reputation and presence with a large office in Colombia. We are looking for an experienced and talented Accounting Manager with strong knowledge of Colombian accounting and tax regulations who will oversee financial operations and ensure compliance with all local fiscal requirements. This is a key role responsible for managing the accounting function, supervising internal processes, and coordinating audits and reporting activities.
Key Tasks & Accountabilities
Oversee all accounting operations including general ledger, accounts payable and financial reporting
Manage the accounting team and promote professional development within the department
Coordinate monthly, quarterly, and annual closing procedures in line with both local and international accounting standards (e.g., IFRS, US GAAP)
Ensure full compliance with DIAN (Dirección de Impuestos y Aduanas Nacionales) and SHD (secretaria Distrital de Hacienda) regulations and Colombian tax law
Lead the preparation and submission of the Superintendencia de Sociedades report.
Prepare and file corporate taxes, IVA, withholding tax (Renta – IVA - ICA), and other statutory obligations alone or with the assistance of PWC where required
Lead the preparation and submission of national and district exogenous information reports.
Liaise with external auditors, tax advisors, and government authorities as needed
Understanding of payroll in accordance with Colombian labor laws and social security requirements
Monitor and implement changes in tax legislation to ensure proactive compliance
Demonstrated knowledge of transfer pricing treatment, including the analysis and documentation of intercompany transactions in compliance with Colombian tax regulations and OECD guidelines
Support budgeting, forecasting, and strategic financial planning initia
About the role
As an Accounting Specialist, you will perform accounting functions requiring full professional competency and specific experience. Your responsibilities will include dealing with and reporting to internal and external control authorities, account reconciliations, managing fixed assets (IAS 16), forex, compliance, accounts payable and receivable, invoicing, and deferred expenses. Additionally, you will provide guidance and support to junior accounting staff, among other duties.
What you will do
-Assist management in the implementation of new financial initiatives ensuring accurate andtimelyexecutionprojects to achieve timely and accurate results.
-Prepare and analyze monthly, quarterly, and annual financial statementsfor a financial institution in Colombia.
-Provide accounting expertise and support for the definition and implementation of the NetsuiteERP system.
-Provide support for all local month-end processes to ensure timely and accurate issuance of financial statements.
-Lead and oversee the execution and completion of internal and external audits
-Contribute to the development, implementation, and continuous improvement of policies, procedures, and internal controls.
-Collaborate across Finance, OPS, and HR areas to increase efficiency in accounting/financial processes and strengthen interfaces between departments.
-Prepare, reconcile, and analyze expenses, revenue, variances, and balance sheet accounts
-Identify and propose process improvements and opportunities for automation within accounting functions.
-Provide insightful reports, presentations, analyses, and information for projects and tasks under management.
-Collaborate with other departments to identify and implement improvements in shared processes.
-Manage and supervise intercompany transactions and complex account reconciliations
What you need to succeed
-Bachelor degree in Public Accounting
-Have a valid professional card to sign financial statements
-
¿Tienes experiencia en conciliaciones, facturación, causaciones contables y liquidación de impuestos?
¡Podrías ser nuestro(a) próximo(a) Accountant Analyst!
Perfil que buscamos:
Estudiante de últimos semestres o profesional en Contaduría Pública con mínimo 2 años de experiencia en:
Conciliaciones bancarias y generales
Cuentas por cobrar con clientes
Facturación a diferentes áreas
Causaciones contables
Liquidación de impuestos
Medios magnéticos
Preparación de estados financieros
Conocimientos deseables:
• SAP (no excluyente)
• Excel nivel medio-avanzado
• Herramientas Office
Ubicación: Presencial – Bogotá
Horario: Lunes a viernes
Disponibilidad: Inmediata
We’re seeking a proactive and strategic Accounts Receivable Manager to lead our receivables operations across 500+ active customer accounts. This is a high-impact role that extends beyond collections and invoicing—encompassing financial analysis, process optimization, automation initiatives, and leadership of a remote team.
If you're a problem-solver who thrives on creating scalable, data-driven systems, we want to hear from you.
Key Responsibilities:
- Manage and optimize the full A/R cycle for 500+ accounts.
- Analyze aging reports, monitor cash flow, and recommend improvements.
- Resolve invoice issues promptly and maintain strong customer relationships.
- Lead and support a remote team of 4 overseas A/R specialists.
- Oversee daily cash applications and third-party billing portals.
- Maintain and update SOPs, credit documentation, and review credit applications.
- Prepare A/R reports and dashboards for leadership.
- Collaborate with Finance on credit assessments and forecasting.
- Drive process improvements and automation across the A/R function.
Requirements:
- 2+ years in A/R leadership or advanced receivables/accounting roles.
- Strong knowledge of managerial accounting and financial reporting.
- Proficiency in Excel and accounting/ERP systems (CargoWise a plus).
- Exceptional communication and remote team leadership skills.
- Proven ability to identify and implement process improvements.
- Experience with credit review, risk analysis, and payment trends.
- Comfortable building A/R policies and scalable frameworks.
What We Offer:
- Competitive salary
- 100% company-paid private health insurance
- Gym membership
- English classes
- Life and funeral insurance
- Supportive, team-focused culture
- Career development within a global logistics company
Cargos relacionados
Coordinador de contabilidad, Contador, Jefe contabilidad, Líder contable, Analista contable
Hy Cite Enterprises, compañía multinacional, líder en ventas directas y canales de marketing con más de 60 años de crecimiento, éxito y operaciones en 7 países de América.
Estamos contratando a nuetro nuevo Accounting Analyst en nuestras instalaciones en Bogotá, Colombia.
Actualizar, analizar y controlar de manera diaria las actividades relacionadas a contabilidad general, las cuales pueden incluir, procesos de facturas de venta o compra, atención proveedores, bancos, reembolsos de gastos, reporte de gastos de empleado, tarjetas de crédito entre otras relacionadas con el área.
Requisitos:
Profesional en Contabilidad.
Experiencia mínima de 2 años como analista de contabilidad en empresas multinacionales.
Conocimientos sólidos y probados de la normativa NIIF.
Dominio de Excel; Power Apps (Power BI) es una ventaja.
Orientación al logro de objetivos - Orientación al cliente - Orientación al detalle - Pensamiento analítico.
INGLES Intermedio B1.
PLUS: Experiencia en gestionar la contabilidad de Ecuador o países a nivel Latam.
Horario de trabajo lunes a viernes 8 am a 6 pm. Presencial. Un día desde casa en común acuerdo con su jefe directo.
*Contrato a término indefinido y excelentes beneficios.
OFRECEMOS:
Contrato Laboral
Medicina Prepagada 100% (necesita pagar Copay)
Seguro de Vida (12x veces su sueldo)
Clases pagadas 50% Ingles y/o portugués (Por nivel)
Reembolso de educación
Estacionamiento de las oficinas gratis
Descuento de Empleados en nuestros productos
Importante empresa multinacional, líder mundial en servicios de pruebas, inspección y certificación, con una amplia red de oficinas y laboratorios en todo el mundo, se encuentra en la búsqueda de un KAM para gestionar y abrir mercados, donde sería el encargado de:
• Alcanzar las metas de ventas asignadas por su jefe directo y la estrategia comercial del área.
• Buscar las oportunidades comerciales en el mercado para ofrecer los productos del portafolio del sector y todos los negocios de la compañía.
• Desarrollar y mantener relaciones sólidas con clientes clave que generen la mayor cantidad de ingresos para la empresa.
• Abordar y resolver quejas de clientes clave.
• Actuar como el principal punto de contacto entre clientes clave y equipos internos.
• Supervisar los equipos de cuentas asignados a cada cliente clave.
• Comunicarse y colaborar con todas las áreas para garantizar que se satisfagan las necesidades de los clientes clave.
• Compilar informes sobre el progreso de la cuenta, objetivos y pronósticos para equipos de cuentas y partes interesadas.
• Desarrollar una comprensión profunda de las necesidades y requisitos de los clientes clave y preparar soluciones personalizadas.
• Negociar contratos con clientes clave y cumplir plazos establecidos para el cumplimiento de los objetivos a corto y largo plazo de cada cliente.
• Gestionar la consecución y ejecución de contratos que incluyan servicios de la compañía, al igual que el seguimiento al servicio y a las actividades de 'back-office”.
• Proveer un enlace entre los sectores de la compañía y el personal que participe en la ejecución del contrato y en la gestión de comunicación del mismo.
• Gestionar ciertos aspectos comerciales del contrato, incluyendo el mantenimiento de la utilidad y desarrollo de oportunidades del negocio
• Llevar a cabo actividades específicas del contrato, incluyendo el diseño y desarrollo de la documentación del contrato, la organización de la form
Aplicar principios de contabilidad para analizar información financiera y preparar informes financieros internos y externos.
Mantener el control de cuentas y registros en áreas como desembolsos, gastos, pagos de impuestos e ingresos.
Compilar y analizar información financiera para registrar transacciones, preparar informes y revisar/verificar su exactitud.
Preparar el balance general, estado de resultados y flujo de efectivo; preparar y consolidar estados financieros, y otros cronogramas e informes contables.
Diseñar, modificar, instalar y/o mantener sistemas contables para asegurar un adecuado reconocimiento de las transacciones financieras.
Ser responsable del cumplimiento y la comunicación de políticas y procedimientos contables y de auditoría, así como de controles internos.
Apoyar en el cierre contable de fin de mes.
Brindar soporte técnico y contable en actividades de fusiones y adquisiciones (M&A).
Supervisar investigaciones contables técnicas para transacciones comerciales complejas e implementación de nuevas normas contables.
Participar activamente en el proceso de transferencia de conocimiento, transición y puesta en marcha del trabajo realizado a nivel local en las Américas (NA, Canadá y LATAM), y su transición al centro de servicios compartidos (R2R SSC) en Bogotá.
Comunicarse activamente con nuestros clientes y otros miembros del equipo, promoviendo la estandarización de procesos y la mejora continua de las actividades llevadas a cabo por R2R.
Ubicación: Bogotá Jornada: Tiempo completo Modalidad: presencial
¿Tienes experiencia en el ciclo completo de cuentas por pagar y manejo de cuentas a nivel Latam y quieres hacer parte de un equipo financiero global? ¡Esta vacante es para ti!
Responsabilidades clave:
Procesamiento y validación de facturas con/sin orden de compra.
Manejo de portales de pagos
Auditoría de reportes de gastos.
Manejo de conciliaciones bancarias
Cierre contable mensual relacionado al flujo P2P.
Cumplimiento de KPIs y SLA del proceso.
Requisitos:
Formación en Contabilidad, Finanzas o carreras afines.
+3 años de experiencia en funciones similares
Manejo de ERP (preferible Oracle).
Excel Intermedio
Ofrecemos:
Salario basico $2.400.000 + Bono por Bienestar $300.000 + Bono por Kpis $200.000 + Auxilio de transporte Total $3.100.000
Bono por fidelización Anual (comprende el salario básico)
Horarios de lunes a viernes 7:00am a 4:00 pm o de 8:00 am a 5:00 pm Festivos de acuerdo al país de labor
Contrato obra o labor inicial con la temporal por 6 meses luego pasas directo
Únete al GBS de la multinacional líder mundial en servicios de inspección, verificación, ensayos y certificación.
¡Postúlate ahora y potencia tu carrera en un entorno global y dinámico!
Requisitos
Cargos relacionados
Contador, Analista contable, Analista de tesorería
Misión del cargo: Gestionar de manera proactiva y organizada el proceso de cobranza de clientes de plataformas digitales, garantizando la aplicación oportuna de pagos, la resolución eficiente de reclamaciones, la actualización de información financiera y la prevención de deterioro del DSO, en alineación con las políticas de crédito y cartera de la compañía.
Requisitos: Ingles Minimo de B2(tiene que ser fluido hablando), Minimo 1 año de experiencia recolectando cartera de clientes internacionales, administrador financiero, de empresas, contador publico o carreras a fines.
Buscamos un Junior Tax Accountant para fortalecer nuestro equipo en el área fiscal.
Responsabilidades
Preparación y control de declaraciones de impuestos (ventas, propiedad, renta estatal y local).
Actualización de bases de datos fiscales y reportes a Finanzas.
Apoyo en auditorías internas y externas.
Identificación de oportunidades de ahorro fiscal.
Requisitos
Profesional en Contaduría Pública, Tributación o afines.
Mínimo 2 años de experiencia en impuestos o contabilidad.
Dominio de Excel avanzado y manejo de ERP (Oracle, Corptax, etc.).
Inglés B2 deseable.
Ubicación: Bogotá – modalidad presencial en Connecta calle 26
Ofrecemos
Capacitación continua
Ambiente de crecimiento
contrato obra o labor 6 meses con posibilidad de pasar directo
Salario: Básico $2400000 + Auxilio de transporte $200.000 + Auxilio de bienestar $300.000 + bono desempeño $200.000 + bono por idioma B2: $800.000 - C1: COP $1’000.000 -C2: COP $1’200.000
Postúlate y crece con nosotros en un entorno global, innovador y de alto desempeño.
Cargos relacionados
Contador, Analista contable, Analista de impuestos, Funcionario de aduanas e impuestos, Asesor fiscal
Modalidad: 100% presencial
Ubicación: Bogotá, Colombia
Remuneración: Negociable, acorde al perfil y experiencia del candidato
¿Te apasiona el mundo de los impuestos, el análisis financiero y el cumplimiento normativo? Esta es tu oportunidad para unirte a un equipo de Global Business Services (GBS) en crecimiento, donde tendrás un rol clave apoyando la preparación y gestión de obligaciones fiscales locales y estatales, garantizando exactitud, cumplimiento y altos estándares de servicio.
Sobre el rol
Como Junior Tax Accountant, serás responsable de apoyar en la preparación de declaraciones de impuestos sobre ventas y uso, propiedad e impuestos estatales y locales sobre la renta, bajo la supervisión del equipo de Tax Associate/Senior Tax Associate/Tax Manager. También estarás a cargo de la gestión adecuada de los desembolsos de efectivo del área de impuestos y del cumplimiento oportuno de las obligaciones fiscales.
Reportarás directamente al Coordinator FSSC y trabajarás en estrecha colaboración con el área de Finanzas y otros equipos corporativos.
¿Qué harás?
1. Mantener registros fiscales y preparar los pagos de impuestos.
2. Estimar, preparar y dar seguimiento a las declaraciones mensuales, trimestrales y anuales.
3. Organizar y actualizar la base de datos fiscal de la compañía.
4. Compartir información financiera clave con el área de Finanzas.
5. Identificar oportunidades de ahorro fiscal y proponer alternativas que impulsen la rentabilidad.
6. Preparar documentación requerida para auditorías internas y externas.
7. Garantizar el cumplimiento de normas, políticas y procedimientos internos.
8. Apoyar otras funciones relacionadas con el área, según sea necesario.
¿Qué buscamos?
1. Título universitario en Contaduría Pública, Tributación o disciplinas afines.
2. 1,5 - 2 años de experiencia relevante en funciones de impuestos o contabilidad.
3. Nivel de inglés B2 - B2+ (conversacional fluido)
4. Excel avanzado; MS Word y PowerPoint a
Ubicación: 100% Remoto (Colombia)
Tipo de contrato: Tiempo completo, indefinido
Salario: $5.000.000 - $6.000.000 COP mensuales
¿Te apasionan las finanzas y quieres crecer profesionalmente en una empresa Fintech/SaaS en expansión?
¿Qué harás como Finance Account Executive - Junior?
Serás un puente clave entre nuestros clientes y el equipo financiero, apoyando la gestión diaria de cuentas, análisis financieros, procesos de onboarding, y colaborando en la entrega de reportes mensuales.
Tu rol está diseñado para aprender, crecer y prepararte para avanzar profesionalmente.
Requisitos:
1+ año de experiencia en finanzas, contabilidad, análisis de datos o roles de cara al cliente
Título en Finanzas, Contaduría, Economía, Administración o afines
Inglés avanzado (B2+ a C1) Excluyente
Alta atención al detalle, pensamiento analítico y habilidades de organización
Conocimiento básico en presupuestos, análisis de rentabilidad y cierre contable
Deseable manejo de herramientas como QuickBooks, Xero u otras
Beneficios:
Clases de inglés 100% cubiertas (después del período de prueba)
Medicina prepagada
Póliza de seguro de vida
Oportunidad de formación constante
Desarrollo profesional en una empresa en rápido crecimiento
Importante empresa del sector de transporte se encuentra en búsqueda de profesional en carreras administrativas o a fines , con 2 años de experiencia en coordinación de equipos con habilidades analíticas, de liderazgo , análisis operativo con manejo y conocimientos : (Google Sheets, Excel, Dashboards) y Crm , deseable : Ingles B1.
Será la persona encargada de coordinar y supervisar la operación diaria del equipo , garantizando el cumplimiento de procesos clave, el desarrollo del talento operativo y la mejora continua de indicadores de eficiencia y calidad.
Funciones :
-Implementación iniciativas operativas enfocadas en la eficiencia, escalabilidad y experiencia del cliente.
-Detectar oportunidades de mejora a través de análisis de datos y feedback directo del equipo.
-Monitorear indicadores clave de performance (KPIs) como productividad, adherencia, resolución, y calidad de servicio.
Te ofrecemos :
-Contrato por obra o labor
Salario pago mensual : $ 2,944,513 + variable $ 400.000 +prestaciones de ley.
Lugar de trabajo: Suba, Bogotá, Cundinamarca, Colombia presencial
Horarios lunes a Viernes y sabados medio dia ocasionalmente cumpliento las 44 horas laborales
Cargos relacionados
Acomodador, Agente de call center, Coordinador de capacitación
Modalidad: 100% presencial
Ubicación: Bogotá, Colombia
Remuneración: Negociable, acorde al perfil y experiencia del candidato
¿Te apasiona el mundo de los impuestos, el análisis financiero y el cumplimiento normativo? Esta es tu oportunidad para unirte a un equipo de Global Business Services (GBS) en crecimiento, donde tendrás un rol clave apoyando la preparación y gestión de obligaciones fiscales locales y estatales, garantizando exactitud, cumplimiento y altos estándares de servicio.
Sobre el rol
Como Junior Tax Accountant, serás responsable de apoyar en la preparación de declaraciones de impuestos sobre ventas y uso, propiedad e impuestos estatales y locales sobre la renta, bajo la supervisión del equipo de Tax Associate/Senior Tax Associate/Tax Manager. También estarás a cargo de la gestión adecuada de los desembolsos de efectivo del área de impuestos y del cumplimiento oportuno de las obligaciones fiscales.
Reportarás directamente al Coordinator FSSC y trabajarás en estrecha colaboración con el área de Finanzas y otros equipos corporativos.
¿Qué harás?
1. Mantener registros fiscales y preparar los pagos de impuestos.
2. Estimar, preparar y dar seguimiento a las declaraciones mensuales, trimestrales y anuales.
3. Organizar y actualizar la base de datos fiscal de la compañía.
4. Compartir información financiera clave con el área de Finanzas.
5. Identificar oportunidades de ahorro fiscal y proponer alternativas que impulsen la rentabilidad.
6. Preparar documentación requerida para auditorías internas y externas.
7. Garantizar el cumplimiento de normas, políticas y procedimientos internos.
8. Apoyar otras funciones relacionadas con el área, según sea necesario.
¿Qué buscamos?
1. Título universitario en Contaduría Pública, Tributación o disciplinas afines.
2. 1,5 - 2 años de experiencia relevante en funciones de impuestos o contabilidad.
3. Nivel de inglés B2 - B2+ (conversacional fluido)
4. Excel avanzado; MS Word y PowerPoint a
Modalidad: 100% presencial
Ubicación: Bogotá, Colombia
Remuneración: Negociable, acorde al perfil y experiencia del candidato
¿Te apasiona el mundo de los impuestos, el análisis financiero y el cumplimiento normativo? Esta es tu oportunidad para unirte a un equipo de Global Business Services (GBS) en crecimiento, donde tendrás un rol clave apoyando la preparación y gestión de obligaciones fiscales locales y estatales, garantizando exactitud, cumplimiento y altos estándares de servicio.
Sobre el rol
Como Junior Tax Accountant, serás responsable de apoyar en la preparación de declaraciones de impuestos sobre ventas y uso, propiedad e impuestos estatales y locales sobre la renta, bajo la supervisión del equipo de Tax Associate/Senior Tax Associate/Tax Manager. También estarás a cargo de la gestión adecuada de los desembolsos de efectivo del área de impuestos y del cumplimiento oportuno de las obligaciones fiscales.
Reportarás directamente al Coordinator FSSC y trabajarás en estrecha colaboración con el área de Finanzas y otros equipos corporativos.
¿Qué harás?
1. Mantener registros fiscales y preparar los pagos de impuestos.
2. Estimar, preparar y dar seguimiento a las declaraciones mensuales, trimestrales y anuales.
3. Organizar y actualizar la base de datos fiscal de la compañía.
4. Compartir información financiera clave con el área de Finanzas.
5. Identificar oportunidades de ahorro fiscal y proponer alternativas que impulsen la rentabilidad.
6. Preparar documentación requerida para auditorías internas y externas.
7. Garantizar el cumplimiento de normas, políticas y procedimientos internos.
8. Apoyar otras funciones relacionadas con el área, según sea necesario.
¿Qué buscamos?
1. Título universitario en Contaduría Pública, Tributación o disciplinas afines.
2. 1,5 - 2 años de experiencia relevante en funciones de impuestos o contabilidad.
3. Nivel de inglés B2 - B2+ (conversacional fluido)
4. Excel avanzado; MS Word y PowerPoint a
Empresa dedicada a la Administración y financiación de creditos estudiantiles y administración de carteras, Buscamos KAM Senior (Key Account Manager Senior). Como KAM Senior, serás el enlace estratégico entre Fincoval y nuestros clientes más importantes, asegurando su éxito mientras contribuyes al crecimiento ágil y sostenible de la empresa.
Lo que nos encanta ver:
Necesitamos a alguien con mínimo 3 años de experiencia en un rol similar, preferiblemente en nuestro sector. Un historial de éxito en la gestión de cuentas clave, retención y crecimiento es crucial. Si eres proactivo, trabajas bien en equipo y tienes una fuerte orientación hacia los resultados, este podría ser tu próximo gran paso.
Empresa líder en el sector tecnológico, está buscando un Key Account Manager (KAM) para unirse a nuestro equipo de trabajo. Serás la persona responsable de gestionar, desarrollar y mantener una relación con nuestra base instalada de clientes, buscando nuevas oportunidades de negocio en pro de nuestra compañía.
Responsabilidades:
Gestionar y desarrollar relaciones sólidas con los clientes de nuestra base instalada.
Identificar nuevas oportunidades de negocio, identificando necesidades de los clientes.
Desarrollar y ejecutar estrategias comerciales efectivas.
Seguimiento a los procesos de cartera, cobro, facturación entre otros.
Mantenimiento, retención, fidelización y visita a clientes.
Requisitos:
Experiencia de 3 años en ventas y gestión de cuentas en el sector de tecnología.
Fuerte capacidad de negociación y habilidades para la resolución de problemas.
Experiencia previa en la presentación y negociación de propuestas comerciales y en el cierre de contratos.
Oferta valida para la ciudad de Bogotá.
Contrato indefinido
Salario base + comisiones.
Cargos relacionados
Gerente de ventas, Gerente comercial, Ejecutivo comercial, Asesor de postventa
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.
We are looking for a Finance Analyst to join our Finance team. We are looking for proactive, dynamic people and team players, with excellent organizational capacity, accustomed to handling multiple tasks, and with considerable attention to detail. It is an excellent opportunity for those professionals looking to develop in one of the fastest-growing companies in the industry!
What You Will Do:
- Conducts research and gathers documentation in order to compile comprehensive reports, providing clear, accurate, and relevant on-time information, running reports, and transactional tasks such as processing accruals/prepayments/Journal Entries. - Works with banking/financial entities, international agencies, or government officials. - Assists in vendor and client enrollment, purchases, and account payables process. - Data processing: responsible for updating records in the company system. - Assists in department programs, projects, and processes. - Assists in the preparation of monthly financial reports. - Assists in tracking due dates and compliance with US tax filings and other legal requirements. Here's what we're looking for:
- Minimum of 3 years of experience working in finance areas. - Expertise with web-based tools. - Excellent verbal and written communication skills; interpersonal and presentation skills. - Organized and detail-oriented. - Proven organizational skills. - Advanced English, both spoken and
¡Estamos buscando un Accounts Payable and Receivable Representative para unirse al equipo de GBS y manejar nuestras cuentas de panamá!
¿Te apasionan los procesos contables, el análisis de pagos y cuentas por cobrar, te apasiona el servicio al cliente? Esta es tu oportunidad para formar parte de una empresa líder en servicios de inspección, verificación y certificación con presencia global.
Ubicación: Bogotá
Horario: Lunes a viernes – Modalidad presencial (Connecta calle 26)
Salario: $3,000.000 - pago mensual los 22 de cada mes
Formación requerida: Tecnólogo/a o Profesional en Administración, Finanzas o carreras afines
Inglés requisito Indispensable: B2
Principales funciones del rol:
Procesamiento y seguimiento de pagos (tarjeta, crédito, online - Bill Trust)
Atención y resolución de consultas de clientes por temas de facturación y cuentas por cobrar (mail y telefónica)
Coordinación con AP/AR central para aplicación de pagos
Gestión de facturación, reembolsos y cobros
Soporte a cobranzas y reducción del DSO
Participación en mejoras operativas y aseguramiento de calidad
¿Qué buscamos en ti?
Manejo intermedio de Microsoft Office
Capacidad para dar seguimiento eficiente a pagos y cuentas
Buena actitud, proactividad y enfoque al cliente
Deseo de crecimiento y aprendizaje constante
Capacidad para trabajar en equipo y bajo estándares internacionales (QHSE)
Cargos relacionados
Auxiliar de cartera, Cobrador, Agente de cartera, Analista cartera
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.
We are looking for a Finance Manager to join our team. You will be responsible for increasing the efficiency and profitability of the company, leading the team to drive operational excellence, the accuracy of reporting, and managing projects for process improvements. This is an excellent opportunity for professionals looking to grow with one of the fastest-growing companies in the industry!
What You Will Do:
- Oversee the company's annual budget and revisions. - Manage a team of financial analysts. - Improve the budget control process and ensure compliance. - Discuss variances in overheads with business unit leaders and address corrective actions. - Identify and eliminate unnecessary spending. - Prepare financial reports for top management and the Board of Directors. - Identify improvement opportunities across all business areas. - Support the Director of Control in day-to-day operations. - Degree in economics or industrial engineering. - MBA, or Master's in Finance. - 10+ years of finance experience (controlling, FP&A, accounting). - 2+ years of experience in a Finance Manager position in a multinational company. - Excellent communication skills with an advanced level of English.
Desirable:
- Knowledge of US GAAP.
How we do make your work (and your life) easier:
- 100% remote work (from anywhere). - Excellent compensation in USD or your local currency if preferred - Hardware and software setup for
$12,5 a $15 millones
Bogotá
country
Publicado 28 Jul 2025
Experiencia en integración de módulos financieros con áreas de logística y abastecimiento.
Gestión de procesos de compras
gastos y contratos en entornos multinacionales.
¡Estamos buscando nuestro próximo/a LÍDER DEL PROCESO DE COMPRAS!
En nuestra empresa buscamos personas apasionadas y talentosas que quieran crecer profesionalmente y enfrentar nuevos retos. Si buscas un entorno dinámico donde puedas desarrollar tus habilidades y marcar la diferencia, ¡esta es tu oportunidad!
Funciones principales:
-Liderar y gestionar el proceso P2P en Oracle Fusion ERP, diseñar, implementar y mantener el ciclo completo de Procurement to Pay (sourcing, contratos, requisiciones, órdenes de compra, recepción y pagos), alineando los procesos locales con las mejores prácticas globales y regulatorias, y asegurando la correcta adopción del sistema.
-Coordinar con equipos internos y externos para la transformación del proceso, trabajar con el equipo de compras local, el partner implementador y el equipo global de transformación, articulando esfuerzos con Global Process Owners y técnicos corporativos, y participando en rollouts, upgrades o nuevas funcionalidades.
-Documentar, capacitar y brindar soporte funcional, definir flujos de trabajo, reglas de aprobación y configuraciones; coordinar pruebas y capacitación con usuarios clave; y proporcionar soporte post Go-Live, incluyendo gestión de incidencias, ajustes de configuración y mejoras continuas.
-Monitorear desempeño y apoyar cierres financieros, realizar seguimiento a KPIs, colaborar con TI y finanzas para resolver incidencias y dar soporte en cierres mensuales y anuales.
Requisitos:
-Educación: Profesional en Ingeniería Industrial, Administración o áreas afines. Se considera deseable contar con una especialización en Finanzas Corporativas.
-Experiencia: Mínimo 5 años de experiencia general y al menos 3 años en la implementación y soporte de módulos financieros de Oracle Fusion.
1. Experiencia comprobada en procesos de compras, gastos, contratos e integración con logística en entornos corporativos, preferiblemente en empresas multinacionales.
2. Participación en al meno
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.
As a Financial Controller at BairesDev, you will oversee accounting operations, ensure fiscal compliance, and provide strategic leadership to support organizational objectives. You'll manage reporting processes, supervise accounting staff, and implement controls to maintain the integrity of monetary data across the organization.
What You'll Do:
- Manage and oversee all accounting and finance operations to ensure accuracy and compliance. - Prepare and review monthly, quarterly, and annual statements. - Develop and maintain fiscal controls, policies, and procedures. - Lead budget preparation processes and coordinate with department heads for planning activities. - Supervise accounting team members and provide guidance on complex transactions. - Collaborate with external auditors and ensure compliance with regulatory requirements.
What We Are Looking For:
- 3+ years of experience in controllership or accounting roles. - Knowledge of GAAP, reporting standards, and accounting principles. - Experience with corporate systems and ERP software. - Strong understanding of internal controls and compliance requirements. - Excellent leadership and team management skills. - Ability to analyze complex monetary data and provide strategic insights. - Advanced level of English.
How we do make your work (and your life) easier:
- 100% remote work (from anywhere). - Excellent compensation in USD or your local currency i
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-related roles. Previous internships or university projects related to payroll, HR, or accounting will be consider as a plus.
We are looking for an outstanding Operation Manager to lead our party hostel!
Responsibilities:
- Oversee daily hostel operations (check-ins, cleanliness, guest experience)
- Manage and schedule staff and volunteers
- Handle basic accounting, inventory, and reporting
- Coordinate and promote hostel events and activities
- Respond to guest reviews and ensure high customer satisfaction
- Maintain communication in WhatsApp/social media.
Requirements:
- Fluent in English
- Responsible, organized, and great with people
- Always punctual and reliable
- Good to have: accounbtability exp
- Good to have: Previous hospitality experience
What We Offer:
- A dynamic environment to develop skills in management, finance, and team leadership
- A well-paid position with room for growth and impact
- Accommodation when need.
- Access to all hostel events and parties
- The chance to network with travelers from around the world
- A young, international team and a fun workplace atmosphere
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.
We are looking for a dynamic Econometrician to join our team and use mathematics and statistics to study, analyze, and quantify economics. You will measure, model, and predict outcomes based on the application of statistical models to economic data.
What You Will Do:
- Participate in the preparation of the company’s annual budget and its monthly reviews. - Control the closing of monthly accounts. - Drive economic and impact analyses. - Identify and propose improvements in all areas of the company. - Define and document rules and procedures. - Support the controller in all the activities in the area. Here's what we're looking for:
- A graduate student or holder of a degree in Economics, Accounting, or Management - 1+ year of experience in similar roles. - Knowledge of statistical theory and econometrics. - Extensive empirical practice experience - Advanced English level.
How we do make your work (and your life) easier:
- 100% remote work (from anywhere). - Excellent compensation in USD or your local currency if preferred - Hardware and software setup for you to work from home. - Flexible hours: create your own schedule. - Paid parental leaves, vacations, and national holidays. - Innovative and multicultural work environment: collaborate and learn from the global Top 1% of talent. - Supportive environment with mentorship, promotions, skill development, and diverse growth opportunities.
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.
We are looking for a dynamic Econometrician to join our team and use mathematics and statistics to study, analyze, and quantify economics. You will measure, model, and predict outcomes based on the application of statistical models to economic data.
What You Will Do:
- Participate in the preparation of the company’s annual budget and its monthly reviews. - Control monthly account closing. - Drive econometric and impact evaluations. - Identify and propose improvements in all areas of the company. - Define and document rules and procedures. - Support the controller in all the activities in the area. Here's what we're looking for:
- Advanced student or degree in Economics, Accounting, or Administration. - 1+ years of experience in similar roles. - Knowledge of statistical theory and econometrics. - Experience in empirical practice. - Advanced English level.
How we do make your work (and your life) easier:
- 100% remote work (from anywhere). - Excellent compensation in USD or your local currency if preferred - Hardware and software setup for you to work from home. - Flexible hours: create your own schedule. - Paid parental leaves, vacations, and national holidays. - Innovative and multicultural work environment: collaborate and learn from the global Top 1% of talent. - Supportive environment with mentorship, promotions, skill development, and diverse growth opportunities.
We’re looking for talented professionals!
At SGS, we continue to grow and we want to add a Senior Collection Specialist to our team.
If you're someone who thrives on challenges, has experience in B2B collections, and is proficient in English, this could be your opportunity to continue developing your career in a dynamic and global environment ??
?? We are looking for professionals in Finance, Accounting, Business Administration, Economics, or related fields, with:
? 4–5 years of experience in similar roles.
? Proficiency in MS Office tools.
? Experience with ERP systems (Oracle E-Business Suite, among others).
? English level: B2+ / C1.
?? Salary and Benefits Package:
?? Base salary: $4,431,000 COP
?? Language bonus: Depending on English proficiency level
?? Wellness bonus: $500,000 COP
?? Performance bonus: $369,250 COP
?? Annual retention bonus: 1st year – one base salary, 2nd year – 1.5 base salaries, 3rd year – two base salaries.
We’re looking for talented professionals!
At SGS, we continue to grow and we want to add a Senior Collection Specialist to our team.
If you're someone who thrives on challenges, has experience in B2B collections, and is proficient in English, this could be your opportunity to continue developing your career in a dynamic and global environment ??
?? We are looking for professionals in Finance, Accounting, Business Administration, Economics, or related fields, with:
? 4–5 years of experience in similar roles.
? Proficiency in MS Office tools.
? Experience with ERP systems (Oracle E-Business Suite, among others).
? English level: B2+ / C1.
?? Salary and Benefits Package:
?? Base salary: $4,431,000 COP
?? Language bonus: Depending on English proficiency level
?? Wellness bonus: $500,000 COP
?? Performance bonus: $369,250 COP
?? Annual retention bonus: 1st year – one base salary, 2nd year – 1.5 base salaries, 3rd year – two base salaries.
We’re looking for talented professionals!
At SGS, we continue to grow and we want to add a Senior Collection Specialist to our team.
If you're someone who thrives on challenges, has experience in B2B collections, and is proficient in English, this could be your opportunity to continue developing your career in a dynamic and global environment ??
?? We are looking for professionals in Finance, Accounting, Business Administration, Economics, or related fields, with:
? 4–5 years of experience in similar roles.
? Proficiency in MS Office tools.
? Experience with ERP systems (Oracle E-Business Suite, among others).
? English level: B2+ / C1.
?? Salary and Benefits Package:
?? Base salary: $4,431,000 COP
?? Language bonus: Depending on English proficiency level
?? Wellness bonus: $500,000 COP
?? Performance bonus: $369,250 COP
?? Annual retention bonus: 1st year – one base salary, 2nd year – 1.5 base salaries, 3rd year – two base salaries.
We’re looking for talented professionals!
At SGS, we continue to grow and we want to add a Senior Collection Specialist to our team.
If you're someone who thrives on challenges, has experience in B2B collections, and is proficient in English, this could be your opportunity to continue developing your career in a dynamic and global environment ??
?? We are looking for professionals in Finance, Accounting, Business Administration, Economics, or related fields, with:
? 4–5 years of experience in similar roles.
? Proficiency in MS Office tools.
? Experience with ERP systems (Oracle E-Business Suite, among others).
? English level: B2+ / C1.
?? Salary and Benefits Package:
?? Base salary: $4,431,000 COP
?? Language bonus: Depending on English proficiency level
?? Wellness bonus: $500,000 COP
?? Performance bonus: $369,250 COP
?? Annual retention bonus: 1st year – one base salary, 2nd year – 1.5 base salaries, 3rd year – two base salaries.
We’re looking for talented professionals!
At SGS, we continue to grow and we want to add a Senior Collection Specialist to our team.
If you're someone who thrives on challenges, has experience in B2B collections, and is proficient in English, this could be your opportunity to continue developing your career in a dynamic and global environment ??
?? We are looking for professionals in Finance, Accounting, Business Administration, Economics, or related fields, with:
? 4–5 years of experience in similar roles.
? Proficiency in MS Office tools.
? Experience with ERP systems (Oracle E-Business Suite, among others).
? English level: B2+ / C1.
?? Salary and Benefits Package:
?? Base salary: $4,431,000 COP
?? Language bonus: Depending on English proficiency level
?? Wellness bonus: $500,000 COP
?? Performance bonus: $369,250 COP
?? Annual retention bonus: 1st year – one base salary, 2nd year – 1.5 base salaries, 3rd year – two base salaries.
We’re looking for talented professionals!
At SGS, we continue to grow and we want to add a Senior Collection Specialist to our team.
If you're someone who thrives on challenges, has experience in B2B collections, and is proficient in English, this could be your opportunity to continue developing your career in a dynamic and global environment ??
?? We are looking for professionals in Finance, Accounting, Business Administration, Economics, or related fields, with:
? 4–5 years of experience in similar roles.
? Proficiency in MS Office tools.
? Experience with ERP systems (Oracle E-Business Suite, among others).
? English level: B2+ / C1.
?? Salary and Benefits Package:
?? Base salary: $4,431,000 COP
?? Language bonus: Depending on English proficiency level
?? Wellness bonus: $500,000 COP
?? Performance bonus: $369,250 COP
?? Annual retention bonus: 1st year – one base salary, 2nd year – 1.5 base salaries, 3rd year – two base salaries.
We’re looking for talented professionals!
At SGS, we continue to grow and we want to add a Senior Collection Specialist to our team.
If you're someone who thrives on challenges, has experience in B2B collections, and is proficient in English, this could be your opportunity to continue developing your career in a dynamic and global environment ??
?? We are looking for professionals in Finance, Accounting, Business Administration, Economics, or related fields, with:
? 4–5 years of experience in similar roles.
? Proficiency in MS Office tools.
? Experience with ERP systems (Oracle E-Business Suite, among others).
? English level: B2+ / C1.
?? Salary and Benefits Package:
?? Base salary: $4,431,000 COP
?? Language bonus: Depending on English proficiency level
?? Wellness bonus: $500,000 COP
?? Performance bonus: $369,250 COP
?? Annual retention bonus: 1st year – one base salary, 2nd year – 1.5 base salaries, 3rd year – two base salaries.
We’re looking for talented professionals!
At SGS, we continue to grow and we want to add a Senior Collection Specialist to our team.
If you're someone who thrives on challenges, has experience in B2B collections, and is proficient in English, this could be your opportunity to continue developing your career in a dynamic and global environment ??
?? We are looking for professionals in Finance, Accounting, Business Administration, Economics, or related fields, with:
? 4–5 years of experience in similar roles.
? Proficiency in MS Office tools.
? Experience with ERP systems (Oracle E-Business Suite, among others).
? English level: B2+ / C1.
?? Salary and Benefits Package:
?? Base salary: $4,431,000 COP
?? Language bonus: Depending on English proficiency level
?? Wellness bonus: $500,000 COP
?? Performance bonus: $369,250 COP
?? Annual retention bonus: 1st year – one base salary, 2nd year – 1.5 base salaries, 3rd year – two base salaries.
We’re looking for talented professionals!
At SGS, we continue to grow and we want to add a Senior Collection Specialist to our team.
If you're someone who thrives on challenges, has experience in B2B collections, and is proficient in English, this could be your opportunity to continue developing your career in a dynamic and global environment ??
?? We are looking for professionals in Finance, Accounting, Business Administration, Economics, or related fields, with:
? 4–5 years of experience in similar roles.
? Proficiency in MS Office tools.
? Experience with ERP systems (Oracle E-Business Suite, among others).
? English level: B2+ / C1.
?? Salary and Benefits Package:
?? Base salary: $4,431,000 COP
?? Language bonus: Depending on English proficiency level
?? Wellness bonus: $500,000 COP
?? Performance bonus: $369,250 COP
?? Annual retention bonus: 1st year – one base salary, 2nd year – 1.5 base salaries, 3rd year – two base salaries.
We’re looking for talented professionals!
At SGS, we continue to grow and we want to add a Senior Collection Specialist to our team.
If you're someone who thrives on challenges, has experience in B2B collections, and is proficient in English, this could be your opportunity to continue developing your career in a dynamic and global environment ??
?? We are looking for professionals in Finance, Accounting, Business Administration, Economics, or related fields, with:
? 4–5 years of experience in similar roles.
? Proficiency in MS Office tools.
? Experience with ERP systems (Oracle E-Business Suite, among others).
? English level: B2+ / C1.
?? Salary and Benefits Package:
?? Base salary: $4,431,000 COP
?? Language bonus: Depending on English proficiency level
?? Wellness bonus: $500,000 COP
?? Performance bonus: $369,250 COP
?? Annual retention bonus: 1st year – one base salary, 2nd year – 1.5 base salaries, 3rd year – two base salaries.
We’re looking for talented professionals!
At SGS, we continue to grow and we want to add a Senior Collection Specialist to our team.
If you're someone who thrives on challenges, has experience in B2B collections, and is proficient in English, this could be your opportunity to continue developing your career in a dynamic and global environment ??
?? We are looking for professionals in Finance, Accounting, Business Administration, Economics, or related fields, with:
? 4–5 years of experience in similar roles.
? Proficiency in MS Office tools.
? Experience with ERP systems (Oracle E-Business Suite, among others).
? English level: B2+ / C1.
?? Salary and Benefits Package:
?? Base salary: $4,431,000 COP
?? Language bonus: Depending on English proficiency level
?? Wellness bonus: $500,000 COP
?? Performance bonus: $369,250 COP
?? Annual retention bonus: 1st year – one base salary, 2nd year – 1.5 base salaries, 3rd year – two base salaries.
We’re looking for talented professionals!
At SGS, we continue to grow and we want to add a Senior Collection Specialist to our team.
If you're someone who thrives on challenges, has experience in B2B collections, and is proficient in English, this could be your opportunity to continue developing your career in a dynamic and global environment ??
?? We are looking for professionals in Finance, Accounting, Business Administration, Economics, or related fields, with:
? 4–5 years of experience in similar roles.
? Proficiency in MS Office tools.
? Experience with ERP systems (Oracle E-Business Suite, among others).
? English level: B2+ / C1.
?? Salary and Benefits Package:
?? Base salary: $4,431,000 COP
?? Language bonus: Depending on English proficiency level
?? Wellness bonus: $500,000 COP
?? Performance bonus: $369,250 COP
?? Annual retention bonus: 1st year – one base salary, 2nd year – 1.5 base salaries, 3rd year – two base salaries.
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.
We are looking for an M&A Manager to join our Finance team. We are looking for proactive, dynamic people and team players with great organizational capacity, accustomed to handling multiple tasks, and with marked attention to detail. It is an excellent opportunity for those professionals looking to develop in one of the fastest-growing companies in the industry!
What You Will Do:
- Manage due diligence processes and effectively analyze their results and risks. - Develop KPIs related to investment opportunities and the performance of investments made. - Analyze and value investment opportunities. - Review M&A transaction documents (Term Sheets, SPA, Stock Option Agreements, etc.). - Provide support to the Controlling & Strategy Director on ad hoc issues. Here's what we're looking for:
- 5+ years of professional experience. - 3+ years in M&A Positions. - Participation in Due Diligence processes. - Deep understanding of the principles of finance and investment management. - Graduated in Economics, Accounting, Actuary, Finance, Administration, Industrial Engineering, or similar careers. - Advanced English level.
Desirable:
- Database Management and knowledge of statistical analysis.
How we do make your work (and your life) easier:
- 100% remote work (from anywhere). - Excellent compensation in USD or your local currency if preferred - Hardware and software setup for you to work from home. - Flexible ho
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.
We are looking for an M&A Analyst to join our Strategy team. We are looking for proactive, dynamic people and team players, with great organizational capacity, accustomed to handling multiple tasks, and with marked attention to detail. It is an excellent opportunity for those professionals looking to develop in one of the fastest-growing companies in the industry!
What You Will Do:
- Participate in due diligence processes and effectively communicate their results and risks to management. - Develop KPIs related to investment opportunities and the performance of investments made. - Analyze and value investment opportunities. - Review M&A transaction documents (Term Sheets, SPA, Stock Option Agreements, etc). - Provide support to the Controlling & Strategy Director on ad hoc issues. Here's what we're looking for:
- 4+ years of professional experience. - 2+ years in M&A Positions. - Participation in Due Diligence processes. - Deep understanding of the principles of finance and investment management. - Graduated in Economics, Accounting, Actuary, Finance, Administration, Industrial Engineering, or similar careers. - Advanced English level.
Desirable:
- Database Management and knowledge of statistical analysis.
How we do make your work (and your life) easier:
- 100% remote work (from anywhere). - Excellent compensation in USD or your local currency if preferred - Hardware and software setup for you to wo
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.
We are looking for an M&A Manager to join our Finance team. We are looking for proactive, dynamic people and team players with great organizational capacity, accustomed to handling multiple tasks, and with marked attention to detail. It is an excellent opportunity for those professionals looking to develop in one of the fastest-growing companies in the industry!
What You Will Do:
- Manage due diligence processes and effectively analyze their results and risks. - Develop KPIs related to investment opportunities and the performance of investments made. - Analyze and value investment opportunities. - Review M&A transaction documents (Term Sheets, SPA, Stock Option Agreements, etc.). - Provide support to the Controlling & Strategy Director on ad hoc issues. Here's what we're looking for:
- 5+ years of professional experience. - 3+ years in M&A Positions. - Participation in Due Diligence processes. - Deep understanding of the principles of finance and investment management. - Graduated in Economics, Accounting, Actuary, Finance, Administration, Industrial Engineering, or similar careers. - Advanced English level.
Desirable:
- Database Management and knowledge of statistical analysis.
How we do make your work (and your life) easier:
- 100% remote work (from anywhere). - Excellent compensation in USD or your local currency if preferred - Hardware and software setup for you to work from home. - Flexible ho
Do you enjoy helping organizations build teams, establish innovative engagement models, and work with high-performing, talented people? Do you want to help a new venture capital & marketing lead generation ecosystem realize tremendous success? Do you understand the B2B sales journey and have the insight to support startups pursuing leads? If you do, we have the perfect job opportunity for you! WinDifferent specializes in helping businesses achieve rapid and sustainable growth through our powerful proprietary marketing system. Our data-driven solutions generate positive engagement that leads to ready-to-close opportunities, massively expanding sales pipelines and enabling companies to scale faster than the competition.
Campaign Performance Specialist at WinDifferent
Join our team as a Campaign Performance Specialist, where you'll act as the bridge between partner companies in the Pilot program, ensuring timely updates and meticulous analysis of Pilot Scoring sheet data. Your daily mission involves resolving and prioritizing tasks to maintain seamless operational flow. By closely collaborating with our team, you'll leverage analytical skills to drive strategic business decisions, ensuring precise data analysis guides our operations.
What you will do:
- Gather monthly revenue data from pilot companies and partners, ensuring accuracy and completeness. - Interact daily with pilot companies to validate sales figures and attribute sales to Windifferent. - Identify opportunities for revenue improvement and provide recommendations to pilot companies. - Verify the accuracy of sales accounting statements from portfolio companies for use in the vesting process. - Manage and optimize data processes, including procurement, cleansing, and structuring, to support analysis and reporting needs. - Implement and manage data visualizations and analytical solutions on platforms like Tableau, adhering to defined specifications. What we are looking for:
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