Trabajos remotos de Finanzas

Key Role Highlights:

• Embody and exemplify Estmere’s values of Continuous Improvement, Proactive Excellence, and Servant Leadership in daily activities and interactions.
• Create systems, processes, and automations to streamline accounting processes and improve efficiency.
• Conduct comprehensive financial reviews, ensuring accuracy across all accounts.
• Develop and lead internal training programs to elevate the accounting team's expertise.
• Assist with client onboarding and clean up work, ensuring seamless financial transitions and setup.
• Create and maintain financial dashboards, reports, and projections using Google Sheets and Excel, enhancing client’s decision-making processes.

Compensation: $24,000 - $30,000 annually

Benefits: PTO and Holiday Pay

Growth: Opportunities for professional development and upward mobility

Location: Fully Remote (US based timezones)

Requirements:

• 5+ years of experience with Quickbooks Online
• 5+ years of experience working with US clients
• 3+ years of experience in an accounting/bookkeeping managerial or supervisory role
• A deep understanding of accounting principles and financial statements
• General Knowledge of US Taxation (federal, state, sales/excise, etc)
• Excellent knowledge of Google Sheets and Excel
• Demonstrated knowledge of accounting related software (bill.com, Dext prepare, etc) and ability to research, develop, and implement new accounting processes and systems.
• Exceptional analytical and problem solving abilities
• Demonstrated mentoring, coaching, and teaching skills
• Ability to work independently while managing multiple projects and deadlines

Preferences:

• Proven strategic leadership experience, preferably as a trusted advisor to business owners
• Proficiency with creating financial models and cash flow forecasts
• Accounting, Finance, or Business related degree
• CPA or MBA

Key Responsibilities:

As a Bookkeeper at Parikh Financial, you will play a crucial role in maintaining accurate financial records and ensuring the financial well-being of our clients. Your responsibilities will include:

Financial Record Management:

• Create and maintain financial statements using QuickBooks or similar software.
• Ensure the accuracy of financial data by reconciling accounts and transactions.
• Manage accounts payable and receivable, including invoice processing and collections.

Client Relations:

• Build strong relationships with clients, including high-net-worth individuals and businesses.
• Communicate effectively with clients to address their financial needs and concerns.
• Provide exceptional customer service and support.

Financial Analysis:

• Prepare financial reports and summaries for client review.
• Analyze financial data to identify trends, discrepancies, and opportunities for improvement.
• Collaborate with clients to develop and implement financial strategies.

To excel in this role, you must possess the following qualifications:

• Legitimate credentials as a bookkeeper, including relevant certifications.
• Proven experience in creating and managing financial statements using QuickBooks.
• Exceptional attention to detail and a commitment to accuracy.
• Strong organizational and time management skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and meet deadlines.
• Adept at handling confidential and sensitive financial information.

Seleccionamos para importante compañía multinacional de primer nivel, Auditor Senior / Manager en Auditoría Externa con experiencia.

Para trabajar de manera 100% remoto, y que resida en cualquier localidad de argentina.

Acerca de nuestro cliente : es una firma global líder que ofrece servicios de Auditoría, Consultoría, Estrategia y Transacciones e Impuestos, con una red integrada por más de 300.

000 mil profesionales en 150 países del mundo. Con posibilidades de crecimiento ilimitadas para sus colaboradores.

Acerca del área de auditoría, en auditoría brindan a las partes interesadas confiabilidad sobre la validez de los estados contables y otras informaciones de negocios.

Las auditorías son el pilar fundamental de los mercados de capitales eficaces.

Con sus profesionales ofrecen servicios basados en sus conocimientos, habilidades y experiencias en conjunción con tecnologías de vanguardia para garantizar auditorías de alta calidad.

De esta forma contribuyen a mejorar la confianza en los mercados, gestionar las responsabilidades regulatorias y para facilitar el crecimiento económico sostenible a largo plazo de sus clientes globales y locales.

Responsabilidades del puesto :

En el área de auditoría desarrollarás y gestionarás los diversos proyectos cumpliendo con los plazos, niveles de calidad y entregables estipulados, siendo además referente técnico ante el cliente y el equipo a su cargo con tareas a su cargo tales como :

Análisis de los estados contables de las compañías por medio de auditorías financieras y de control interno, para dar una opinión acerca de la razonabilidad de los mismos

Asesoramiento, confección de informes para clientes y terceros (inversores, acreedores, mercados de valores en Argentina y en otros países, etc.

Asistencia a los clientes en la toma de decisiones sobre bases sólidas en relación con cuestiones contables, sistemas o procesos.

Supervisión de procedimientos sustantivos, análisis de cuentas, arqueo de cajas, control de inventarios, relevamientos y revisión de documentación.

Aplicación de normas contables locales e internacionales.

Interacción continua con personal clave de importantes y diversas empresas del país y el mundo.

Conducción y desarrollo de equipos de trabajo.

REQUISITOS

Graduado / as de la carrera de Contador.

Al menos 2 / 3 años para Auditor Externo Senior o 6 años para Manager, en experiencia en auditoría de estados contables en firmas de primera línea.

Disponibilidad para trabajar full time.

Flexibilidad y adaptación para el trabajo en equipo, la innovación y el aprendizaje.

Buen desarrollo de las competencias comunicativas (orales / escritas) para interactuar con el cliente y el equipo.

Liderazgo de equipos de trabajo.

Para la Sucursal de Córdoba Capital se requiere uno de los Auditores que sea remoto pero hasta marzo, y luego un mix. Solo para la ciudad de córdoba capital.

De otras provincias es 100% remoto definitivamente.

SE OFRECE

Excelente remuneración y en relación de dependencia.

Posibilidades de crecimientos reales.

Participar en una diversidad de proyectos y clientes locales e internacionales.

Oportunidades de movilidad internacional.

Intensa capacitación y desarrollo profesional.

Excelente obra social.

Bono anual por objetivos.

Revisiones salariales periódicas.

Descuentos en importante red de gimnasios, comercios y universidades.

Se les brinda la tecnología para trabajo remoto ( notebook, auriculares, etc )

Enviar CV Urgente a :

Consulta más Oportunidades laborales en :

Y SÍGUENOS EN NUESTRAS REDES SOCIALES Y MANTENTE INFORMADO DE ARTÍCULOS DE INTERÉS Y NUEVAS OFERTAS LABORALES QUE SURJAN :

Face : @rhmastercordoba

Insta : rhmastercordoba

Linkedin : rhmastercordoba

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What You'll Do:

• Perform all activities related to the accounts payable function including reviewing, coding, and preparing payments
• Track employee spend by receiving and verifying expense records 
• Maintaining historical records of all invoices, reports, receipts, and payments
• Collaborate with Procurement and Logistics Teams to ensure expenses are properly tracked and invoices are received and paid timely
• Work directly with vendors to verify payment information, review invoices, and investigate discrepancies
• Assist with ongoing accounting projects and initiatives 
• Prepare month-end journal entries
• Prepare bank and balance sheet reconciliations

Requirements:

• Ability to work on a schedule of Monday-Friday 9-5 EST 
• Organized 
• Proficiency in Excel and Google Suite (Mail, Sheets, Drive, etc)
• Strong work ethic
• Autonomous
• Have a laptop
• Have internet access at home (this job is remote)
• Interest in long-term employment and career growth at a high growth tight-knit company

Responsibilities:

1. Budgeting: Develop and manage comprehensive budgets to ensure financial efficiency and corporate accountability.
2. QuickBooks Management: Oversee and maintain all accounting operations using QuickBooks software, ensuring accuracy and compliance with financial policies.
3. Payroll Administration: Handle payroll processing, ensuring accurate calculation, compliance with tax laws, and timely distribution of employee payments.
4. Bookkeeping Maintenance: Keep accurate records of financial transactions, maintaining up-to-date ledgers and financial statements.
5. Client Communication: Engage with clients regarding administrative matters, ensuring clear communication about invoices, collections, and payments.
6. Transfer and Funding Process Management: Oversee the monthly process of transferring and funding accounts for contractor payments, ensuring accuracy and timeliness.
7. Invoicing: Manage and oversee the invoicing process for clients, ensuring invoices are accurate, reflect delivered services, and are issued in a timely manner.

Requirements:

• Strong understanding of accounting principles (GAAP) and financial management.
• Proven experience as a financial controller or similar role.
• Proficiency in QuickBooks and other financial software.
• Excellent organizational and communication skills in English.

En Prex seguimos creciendo y estamos buscando un Account & Operations Specialist para integrar nuestra división de Administration. Será responsable de optimizar procesos de las actividades contables y operativas diarias, garantizando la precisión, el cumplimiento normativo y la eficiencia en los procesos.

Requisitos:

• Profesionales de las carreras Contador Público, Administración de Empresas o afines.
• Experiencia mayor a 2 años en tareas administrativas contables y operativas, preferiblemente en empresas del sector Fintech, finanzas, tecnología y/o e-commerce.
• Conocimiento sólido de SQL y Python para análisis de datos y automatización.
• Habilidades avanzadas en el uso de herramientas de software contable y financiero.
• Buscamos personas con excelentes habilidades analíticas, orientación de resolución de problemas, gran capacidad para trabajar en equipo e itinerar entre diferentes equipos.

Responsabilidades:

• Supervisar actividades operativo-contables diarias, asegurando la precisión y conformidad con las normas contables.
• Coordinar y optimizar los procesos operativos relacionados con las transacciones financieras.
• Colaborar estrechamente con otros departamentos para garantizar la eficiencia en la ejecución de las operaciones diarias.
• Utilizar herramientas de SQL y Python para realizar análisis de datos que respalden la toma de decisiones estratégicas.
• Desarrollar y mantener scripts y consultas SQL para extraer, transformar y cargar datos desde diversas fuentes.
• Identificar oportunidades para la automatización de tareas repetitivas y procesos manuales, utilizando Python u otras herramientas pertinentes.
• Implementar soluciones eficientes que mejoren la productividad y reduzcan errores en los procesos operativos y contables.
• Participar en la planificación e implementación de sistemas y herramientas que mejoren la eficiencia operativa.

¿Qué Ofrecemos?

• Una cultura empresarial que fomenta el desarrollo de las personas donde se escuchan sus ideas y propuestas.
• Excelente y divertido ambiente laboral que respeta y fomenta la diversidad, igualdad y la individualidad.
• Oportunidades de capacitación y aprendizaje.
• Ambiente de trabajo flexible.
• Cuenta sueldo en pesos en Argentina.
• Cuenta en Uruguay con beneficios para ahorrar dólares.
• Disfrutar de 3 semanas de vacaciones.
• Opción de trabajar remoto.
• Plan OSDE.

Who we are

ConceiveAbilities is the premier gestational surrogacy and egg donation agency in the United States and worldwide. For nearly 30 years, ConceiveAbilities has guided clients through the complex process of family building through assisted reproductive technologies. We are modern family advocates that believe that everyone who wants to become a parent, can. Parents should be able to choose from many family-building options - regardless of marital status, fertility challenges, geopolitical factors, or social motivation. At ConceiveAbilities, we are All In. Our staff is committed to helping our clients from their first meeting, to choosing a surrogate, to the delivery plans for the baby and every step in between. 

Position description

As a Finance Operations Associate, your primary focus is to oversee all financial activities related to clients, such as invoicing, bill payments, escrow management, and financial audits for client "journeys." Additionally, this position will support Accounts Payable for ConceiveAbilities and contribute to various financial reporting tasks.

Position Responsibilities

• Structure work in support of client-facing processes, building and maintaining measurable tasks, checklists and KPIs
• Support and conduct audits for payroll processing
• Liaise with ConceiveAbilities clients and vendors to actively manage and complete financial tasks and requests related to business operations
• Issue precise client invoices, handle bills, and process payments aligned with customer journeys
• Regularly audit client escrow accounts
• Collaborate with internal teams (Sales, Legal, Operations) to prioritize tasks and resolve customer-facing issues promptly, delivering exceptional client service at all times
• Assist, as necessary, with month- and year-end close, annual audit support, and certain federal, state, and municipal filings
• Provide ad-hoc analytical support to assist management with company-wide initiatives and strategies
• Cross-train with other financial team members

Experience & Skills

• Requires BA/BS degree preferably in Accounting, Finance, or Economics
• Minimum of 3 years of relevant work experience
• Excellent communication skills, both verbal and written
• Strong Excel skills; familiarity with QuickBooks Online, Salesforce, and Bill.com is a plus
• Highly organized and detail-oriented with the ability to multitask
• Able to apply excellent business acumen and collaborative skills in problem-solving

We offer:

• Generous PTO
• Remote-first culture, with participation in in-person Employee Events
• Travel for Employee Events
• Medical, dental, vision, short- and long-term disability, and life insurance
• 401(k) with matching contributions
• FSAs
• The opportunity to make a difference and help build families

Demalia is a marketing agency that has seen tremendous growth and success in the past years and as we continue to expand, we are growing our team!

We are looking for an Admin and Accounting specialist who loves “crunching numbers” and knows how to deal with people, both internally with the team and externally with clients and suppliers.

When you become a member of Demalia, you join a fast-paced, dynamic, fully remote team.

You’ll play a key role in our company’s continued growth.

Main responsibilities;

• Support communication, organization, and general business needs as necessary.
• Control software and general expenses.
• Accounting: process invoices, control of payments and debt collection, and bank reconciliation, multi-accounts and multi-currency.
• Collect data and prepare various administrative reports.
• Provide support in managing projects related to the property market.
• Proactively follow up with stakeholders to gather and document feedback.
• Keep your projects on track by managing the right people, materials, and support needed to get the job done.

What we’re looking for;

• Fluent Spanish
• Good English (English-speaking workplace)
• 2-3 years of experience in a fast-paced, international environment and similar position.
• Knowledge about European taxation and accounting
• Excellent interpersonal skills, team player, kind & friendly
• Analytical and problem-solving skills
• Ability to handle multiple tasks, and complete them timely and effectively.
• Attention to detail and high level of accuracy
• Honest, trustworthy and respectful

What we offer;

• Remote work
• Great international team
• Space and potential to grow
• 700$ salary
• Type of contract: collaboration contract

En Gaucha estamos buscando practicantes motivados, con ganas de aprender y que les guste el trabajo en equipo.Tener manejo de software-ExcelEl trabajo en su mayoría es remoto, donde en algunas ocasiones será necesario asistir de forma presencial.