Billing Analyst CVs MUST BE PRESENTED IN ENGLISH Overview of Position: Prepare, process, and reconcile customer billings per company policy. Review invoices for accuracy. Analyze billings and research discrepancies. Assist in month‐end close including preparation of
Were looking for an Accounting Specialist to play a key role in our Controllership team, owning the monthly financial close for multiple entities and contributing to the accuracy, reliability, and continuous improvement of Wildlifes financial reporting.
ROLE OVERVIEW The Trade & Compliance Specialist processes Move Order Requests (MORs) raised from the clients and third-party warehouses across multiple locations and ensures that every shipments commercial and trade documentation is in place and compliant
City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number: 47083 Business Title : Senior Manager - RTR Global Department : Finance - Record to Report Role Purpose Statement : The Senior Manager
About Truelogic At Truelogic we are a leading provider of nearshore staff augmentation services headquartered in New York. For over two decades, we’ve been delivering top-tier technology solutions to companies of all sizes, from innovative startups
About the Role In this role, you will play a critical part in shaping the future of artificial intelligence and media analysis. Your main responsibility will be to review short-form video media and classify the language
Job Description SummaryThe Accounting Assistant supports GE HealthCare’s accounting and financial routines, contributing to the quality of information, compliance with internal policies, and timely close activities. This role supports activities such as journal entries, account reconciliations, document
Applications are accepted on an ongoing basis. Count on us. Our “we-care” culture is more than just a motto; it’s a promise. From day one, we prioritize your growth, well-being, and success. You can count on
Select how often (in days) to receive an alert: Functional area: Finance Onsite or Remote: Hybrid Country/Region: BR Location: Vespasiano, MG, BR Barueri, SP, BR, Company name: Epiroc Date of posting: Jul 30, 2026 United. Inspired.
Billing Coordinator The Billing Coordinator is responsible for ensuring that all jobs received from the system are billed and delivered to clients on time, while meeting the Finance team’s Service Level Agreements (SLAs) requirements. This person coordinates
Midea Finance Shared Service Center (FSSC) is seeking a highly motivated and detail-oriented General Ledger Accountant to support our financial operations in Brazil. The successful candidate will be responsible for managing and accounting for customer receivables,
Gerente de Tributos Indiretos - São Paulo 1 Localização primária: São Paulo JK Outras localidades: Restrita à cidade informada Remuneração: Pacote a ser detalhado Data da abertura da vaga: 8 de out. de 2025 Descrição da
Magnet Group is looking for an Accountant/Bookkeeper/Auditor and Payroll/Tax Specialist. Hours Monday - Friday 8:30am-5:00pm Central Standard Time. Pay USD $7.25/hour. Remote position. Fast Speed Internet Required. Clear English a must. Excel Intermediate to Advanced in Excel
Purpose:We are looking for a highly motivated and technically strong Group Accountant to join our Group Accounting & Consolidation Team.In Group Accounting & Consolidation Team you will play a key role in the preparation of the
ROLE OVERVIEW The Trade & Compliance Specialist processes Move Order Requests (MORs) raised from the clients and third-party warehouses across multiple locations and ensures that every shipments commercial and trade documentation is in place and compliant
Job Title: Business Partner, Finance Procurement Operations – Marcomms Location: São Paulo, Brazil (Onsite – 3 days per week minimum) Contract Duration: 1-year contract, with potential renewal for 1 additional year About the Role: We are
Whats the opportunity? As our Head of Accounting Brazil, you will lead the day‑to‑day accounting operations of the Brazilian entity, ensuring the integrity, accuracy, and timeliness of our accounting records and financial reporting. You will oversee
The Role : FinStrat Management (“FSM”) is seeking a motivated individual to join our team as a client-facing Staff Accountant. This is a full-time remote role supporting accounting operations and financial reporting for a number of
What Youll Do : The Billing and Collection Specialist is responsible for managing the end-to-end billing and collections process, ensuring timely invoicing, accurate financial records, and effective recovery of outstanding receivables. This role supports the company’s
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