34 Ofertas de Finance Assistant en Argentina

¡Esta propuesta te puede interesar!

The company is embarking on a multi-year, multi-phase financial systems and process transformation program. The Accounts Receivable and Cash Management Functional Analyst will be an important Finance and Accounting resource on the team that is supporting and implementing the Accounts Receivables, Billing, Collections, and Cash Management components of the implementation of a market-leading cloud ERP solution and associated financial systems architecture as part of a multi-phased transformation program.

The individual in this role will use their prior accounting skills, knowledge, and experiences to support Accounts Receivable and Cash Management functions/processes in a new ERP platform. This individual will also participate in the implementation efforts for the Accounts Receivable and Cash Management components of the new ERP platform.

The individual in this role will be responsible for ongoing system/applications management, functional support, enhancement of the receivables, cash management, and related functions and supporting implementation efforts of Receivables and Cash Management. This individual will focus on continuously identifying, recommending, and executing on opportunities to better streamline and gain efficiencies in Finance and Accounting, through leveraging the investment we have made in a new systems platform.

As new functionality and capabilities are integrated into the financial systems platform, the analyst works with team members and stakeholders ensuring smooth integration onto the platform and will proactively identify and mitigate any potential risks.

Primary Job Accountabilities/Responsibilities

Strategic:

• Support efforts within Finance and Accounting to design and implement best practice Accounts Receivable and Cash Management processes in a leading cloud ERP solution

• Identify, recommend, champion, and execute opportunities to enhance existing Receivables and Cash Management processes taking into consideration the requirements of the overall Global Finance organization

• Leverage prior Accounting and Finance experiences and expertise to identify, propose, and implement automated solutions and reduce reliance on manual processes, with a focus on prioritizing the remediation of those processes that currently have the most risk and/or inefficiency

• Actively engage and educate business process owners on solution optimization, simplification, and standardization capabilities within the new platform through the reference of prior experiences and other relevant use cases

• Serve as a change agent for the Global Finance organization in designing and implementing best/leading practices across the company.

Tactical:

• Champion efforts to adopt delivered functionality and established practices and resist the need for customizations and off-system work arounds

• Clearly and effectively demonstrate to stakeholders how proposed solutions and workflows will help move the Finance and Accounting function forward towards achieving its goals

• Work closely and collaborate with key Finance and Accounting stakeholders, IT, and third- party consulting resources across various locations to design, test, implement, and support a global financial systems platform

• Display clear and effective communication skills with all stakeholders providing end-to-end perspectives and paying attention to detail

• Collaborate with stakeholders to understand functional requirements for an area and then develop functional process solutions in the new tool, as well as effectively communicate the requirements to the overall program team

• Review process issues and troubleshoot resolution measures

• Develop creative solutions to effectively meet complex business requirements using delivered functionality

• Create, deliver, and/or support communication and training activities associated with areas of responsibility

• Ensure program deliverables are completed in accordance with established timelines and procedures

• Escalate issues and open items to program management, as appropriate

• Actively participate in team working sessions

Basic Qualifications Required - Experience, Skills, and Knowledge

• Bachelor's degree in Accounting or equivalent area of study

• A minimum of 5 years prior financial accounting/auditing and financial systems experience

• Strong understanding of U.S. GAAP Financial Reporting, Management Reporting, and Planning/Forecasting Processes

• Strong accounting, business and financial acumen

• Prior experience in implementing and managing automated Accounts Receivable and Cash Management solutions and processes in a complex, global organization

• Prior Oracle Cloud Receivables and Cash Management experience a plus
  
• Working knowledge of and experience with receivables management and billing methods within the insurance industry
  
• Experience with and understanding of the flow of information from various policy admin systems to the receivables process and ultimately onto the general ledger
• Experience in working with TPAs a plus
  

• Strong knowledge of working in various currencies across multiple legal entities

• Strong change management acumen

• Experience in designing and implementing Finance and Accounting process and workflows

• Strong influencing, facilitating and consulting skills in working with stakeholders at all levels in the organization and across departments

• Experience in leveraging technology to improve finance processes

• Adaptability and flexibility including the ability to manage deadline pressure, ambiguity and change

• Strong planning and organizational skills

• Strong analytical skills

• Experience in handling and effectively prioritizing multiple concurrent tasks and meeting strict deadlines

• Ability to effectively communicate with all levels within the organization

• Ability to build collaborative relationships with colleagues and business partners

• Must be a team player and able to partner with business, operational, technology, and financial areas

• Advance proficiency in Word, Excel, PowerPoint, Teams

• Prior experience in Insurance/Financial Services industry a plus

• Previous experience of transformation projects

Si consideras que reunís los requisitos para el puesto y te gustan los desafíos, no lo dudes…. ¡Postulate!

Sobre Randstad En Randstad nos moviliza ayudar a las personas y a las organizaciones a desarrollar todo su potencial. Ese es el compromiso que asumimos como compañía en todo el mundo, un compromiso que nos impulsa a ir más allá para lograr que nuestros clientes y candidatos alcancen el éxito. ¿Cómo lo hacemos?, combinando nuestra pasión por las personas con el poder de la tecnología, creando experiencias más humanas, que nos permitan ser una fuente de inspiración y apoyo para quienes nos eligen. Porque estamos convencidos de que mejores personas hacen mejores. Nos esforzamos todos los días en crear un entorno diverso y nos enorgullece ser una empresa con igualdad de oportunidades para todas las personas, independientemente de su raza, color, religión, sexo, identidad sexual u orientación sexual, país de origen, genética, discapacidad o edad.

educación

Universitario completo

¡Esta propuesta te puede interesar!

The company is embarking on a multi-year, multi-phase financial systems and process transformation program. The Accounts Receivable and Cash Management Functional Analyst will be an important Finance and Accounting resource on the team that is supporting and implementing the Accounts Receivables, Billing, Collections, and Cash Management components of the implementation of a market-leading cloud ERP solution and associated financial systems architecture as part of a multi-phased transformation program.

The individual in this role will use their prior accounting skills, knowledge, and experiences to support Accounts Receivable and Cash Management functions/processes in a new ERP platform. This individual will also participate in the implementation efforts for the Accounts Receivable and Cash Management components of the new ERP platform.

The individual in this role will be responsible for ongoing system/applications management, functional support, enhancement of the receivables, cash management, and related functions and supporting implementation efforts of Receivables and Cash Management. This individual will focus on continuously identifying, recommending, and executing on opportunities to better streamline and gain efficiencies in Finance and Accounting, through leveraging the investment we have made in a new systems platform.

As new functionality and capabilities are integrated into the financial systems platform, the analyst works with team members and stakeholders ensuring smooth integration onto the platform and will proactively identify and mitigate any potential risks.

Primary Job Accountabilities/Responsibilities

Strategic:

• Support efforts within Finance and Accounting to design and implement best practice Accounts Receivable and Cash Management processes in a leading cloud ERP solution

• Identify, recommend, champion, and execute opportunities to enhance existing Receivables and Cash Management processes taking into consideration the requirements of the overall Global Finance organization

• Leverage prior Accounting and Finance experiences and expertise to identify, propose, and implement automated solutions and reduce reliance on manual processes, with a focus on prioritizing the remediation of those processes that currently have the most risk and/or inefficiency

• Actively engage and educate business process owners on solution optimization, simplification, and standardization capabilities within the new platform through the reference of prior experiences and other relevant use cases

• Serve as a change agent for the Global Finance organization in designing and implementing best/leading practices across the company.

Tactical:

• Champion efforts to adopt delivered functionality and established practices and resist the need for customizations and off-system work arounds

• Clearly and effectively demonstrate to stakeholders how proposed solutions and workflows will help move the Finance and Accounting function forward towards achieving its goals

• Work closely and collaborate with key Finance and Accounting stakeholders, IT, and third- party consulting resources across various locations to design, test, implement, and support a global financial systems platform

• Display clear and effective communication skills with all stakeholders providing end-to-end perspectives and paying attention to detail

• Collaborate with stakeholders to understand functional requirements for an area and then develop functional process solutions in the new tool, as well as effectively communicate the requirements to the overall program team

• Review process issues and troubleshoot resolution measures

• Develop creative solutions to effectively meet complex business requirements using delivered functionality

• Create, deliver, and/or support communication and training activities associated with areas of responsibility

• Ensure program deliverables are completed in accordance with established timelines and procedures

• Escalate issues and open items to program management, as appropriate

• Actively participate in team working sessions

Basic Qualifications Required - Experience, Skills, and Knowledge

• Bachelor's degree in Accounting or equivalent area of study

• A minimum of 5 years prior financial accounting/auditing and financial systems experience

• Strong understanding of U.S. GAAP Financial Reporting, Management Reporting, and Planning/Forecasting Processes

• Strong accounting, business and financial acumen

• Prior experience in implementing and managing automated Accounts Receivable and Cash Management solutions and processes in a complex, global organization

• Prior Oracle Cloud Receivables and Cash Management experience a plus
  
• Working knowledge of and experience with receivables management and billing methods within the insurance industry
  
• Experience with and understanding of the flow of information from various policy admin systems to the receivables process and ultimately onto the general ledger
• Experience in working with TPAs a plus
  

• Strong knowledge of working in various currencies across multiple legal entities

• Strong change management acumen

• Experience in designing and implementing Finance and Accounting process and workflows

• Strong influencing, facilitating and consulting skills in working with stakeholders at all levels in the organization and across departments

• Experience in leveraging technology to improve finance processes

• Adaptability and flexibility including the ability to manage deadline pressure, ambiguity and change

• Strong planning and organizational skills

• Strong analytical skills

• Experience in handling and effectively prioritizing multiple concurrent tasks and meeting strict deadlines

• Ability to effectively communicate with all levels within the organization

• Ability to build collaborative relationships with colleagues and business partners

• Must be a team player and able to partner with business, operational, technology, and financial areas

• Advance proficiency in Word, Excel, PowerPoint, Teams

• Prior experience in Insurance/Financial Services industry a plus

• Previous experience of transformation projects

Si consideras que reunís los requisitos para el puesto y te gustan los desafíos, no lo dudes…. ¡Postulate!

Sobre Randstad

En Randstad nos moviliza ayudar a las personas y a las organizaciones a desarrollar todo su potencial. Ese es el compromiso que asumimos como compañía en todo el mundo, un compromiso que nos impulsa a ir más allá para lograr que nuestros clientes y candidatos alcancen el éxito. ¿Cómo lo hacemos?, combinando nuestra pasión por las personas con el poder de la tecnología, creando experiencias más humanas, que nos permitan ser una fuente de inspiración y apoyo para quienes nos eligen. Porque estamos convencidos de que mejores personas hacen mejores.

educación

Universitario completo

SPEED & SPIRIT is what we look for in our candidates, defined by some simple values that inspire us to BE DRIVEN in our performance, BE VIBRANT in our sporting legacy, BE TOGETHER in our team spirit, and BE YOU to let our individual talent and experience shine. Applying for a job at PUMA is easy and all genders are welcome. Simply click APPLY ONLINE and follow the steps to upload your application.

YOUR MISSION:

1. Seguimiento diario de las cuentas corrientes de clientes asignados para determinar la deuda, los vencimientos y posterior gestión de la cobranza.
2. Analizar y conciliar las cuentas corrientes de los clientes asignados para mantener las cuentas con saldos de deudas reales.
3. Confeccionar notas de crédito/débito y remitir al cliente para una correcta conciliación de saldos entre cuentas.
4. Identificar cheques rechazados en los extractos bancarios a fin de emitir las notas de débito pertinentes, así como analizar las conciliaciones bancarias en busca de transacciones de clientes que deban ser registradas.
5. Brindar información a los vendedores con los estados de deudas de sus clientes actualizados para lograr que cuenten con información actualizada de sus clientes para futuras cobranzas/facturación.
6. Realizar imputación de cobranzas en el sistema de gestión. Analizar los posibles desvíos en los plazos de pago.
7. Confeccionar notas de crédito/débito y remitir al cliente para una correcta conciliación de saldos entre cuentas.

YOUR TALENT:

• Estudiante avanzado o graduado de las carreras de Administración de Empresas, Contador Publico o afines.
• 2-3 años de experiencia en posiciones similares.
• Inglés intermedio.
• Manejo de Excel intermedio.
• Relaciones colaborativas, atención al cliente y resolución de problemas.

PUMA supports over 19,000 employees across 120+ countries. The PUMA Group owns the brand PUMA, Cobra Golf and stichd, and is headquartered in Herzogenaurach, Germany.

PUMA provides equal opportunities for all job applicants, regardless of race, color, religion, national origin, sex, gender identity or expression, sexual orientation, age, or disability. Equality for all is one of the core principles at PUMA and we do not tolerate any form of harassment or discrimination.

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La Compañía JR Simplot es una organización diversa y de propiedad privada, con raíces firmemente arraigadas en la agricultura y los negocios relacionados con ella. Somos una empresa que llegamos verdaderamente ´del campo a la mesa del consumidor´ con operaciones que abarcan todos los aspectos de la agricultura, incluyendo la producción de semillas, la ganadería, la fitología, la fabricación de fertilizantes, el procesamiento de alimentos, el desarrollo comercial de productos y la distribución.

Bajo supervisión general, esta función completa una serie de actividades de contabilidad moderadamente complejas, como la compilación, la consolidación y el análisis de datos financieros.

• Gestionar el ciclo completo de cuentas por cobrar, manteniendo precisión en saldos y control de pagos.
• Generar y enviar facturas, extractos y recordatorios de pago a clientes de manera oportuna.
• Conciliar cuentas del libro mayor con los pagos recibidos y registros contables , además de resolver discrepancias o diferencias con otros departamentos.
• Realizar seguimiento a pagos pendientes, negociar acuerdos o planes de pago según sea necesario.
• Preparar informes de antigüedad de saldos, indicadores clave (como días de cobranza) y reportes periódicos para la gerencia.
• Colaborar activamente con ventas, atención al cliente y finanzas para resolver disputas o consultas de facturación y pagos.
• Participar en cierres contables mensuales (conciliaciones, registros) y en auditorías internas o externas.
• Proponer mejoras en procesos internos para optimizar la gestión del flujo de caja y reducir la morosidad.
• Experiencia: De 2 a 5 años en roles de cuentas por cobrar o áreas contables similares, idealmente en empresas de consumo masivo o con operaciones complejas.
  Conocimientos técnicos:
  
  
  • Manejo avanzado de Excel, incluidos tablas dinámicas y funciones financieras.
• Experiencia con ERP contables (como SAP, Oracle, sistemas corporativos)
  
  Habilidades blandas:
• Atención al detalle, capacidad analítica, excelente comunicación interpersonal y de negociación, orientación a resultados y manejo de presión.
• Ética y confidencialidad profesional.
• Preferencias: Nivel avanzado de inglés (valorado) y proactividad en la mejora continua.

Un profesional dinámico, orientado a procesos y a la gestión eficaz del flujo de caja, con fuerte capacidad de colaboración interdepartamental y enfoque en resultados.

Identificación de la Solicitud de Empleo:23266

Se requiere viajar:Menos del 10 %

**La Compañía JR Simplot se enorgullece de ser un empleador que brinda igualdad de oportunidades y considerará a todos los solicitantes calificados para el empleo sin importar su raza, color, religión, origen, nacionalidad, edad, género u otro estado protegido.**

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WE'RE LOOKING FOR TALENT, WE'RE SEARCHING FOR YOU AT ADECCO!

If you are interested in developing yourself as a AR Accountant. (Advanced English Level) in the team of our client, a MULTINATIONAL COMPANY challenge yourself and create your future!

WHAT CHALLENGES AWAIT YOU?

• Evaluate the balance sheet of accounts receivables for regional carrier and enterprise customers
• Prepare annual and semi-annual AR plans
• Execute reconciliation of accounts receivables for regional carrier and enterprise customers; analyze the countersigned reconciliation statements, evaluate and manage discrepancies to ensure the authenticity and reliability of the company’s receivable assets
• Analyze and evaluate accounts receivable events through system or manual monitoring models (e.g., billing milestones, billing amounts, credit billing, AR impairment).
• In new or immature scenarios, ensure process documentation is completed and archived, including assisting in the development, implementation, and maintenance of desktop procedures (DPs) and accounting controls for revenue accounting activities.
• Support business groups internally in ensuring compliance with operations and procedures, focusing on continuous improvement; liaise externally with auditors regarding the internal control system and evidence preparation as required for annual audits.
• Provide transaction data and reporting services to internal teams (Representative Office Business Team, Finance, Risk Management, etc.) on cost, revenue, or other reasonable requests.

WHAT DO WE VALUE IN YOUR PROFILE?

• Previous experience in Accounts Receivable.
• Strong Excel skills, including advanced financial modeling and analytical techniques, with a strong focus on accuracy and attention to detail.
• Degree in Accounting or Business Administration (CPA preferred), or currently completing the final courses.
• Advanced written and verbal communication skills in English.

WHAT DO WE OFFER YOU?

• Full-time schedule: Monday to Friday, 9:00 AM to 6:00 PM.
• Corporate cell phone.
• Annual performance bonus.
• Swiss Medical family health plan.
• Gym reimbursement.

REGISTER ON ADECCO EMPLEO AND TAKE THE STEP YOU NEED!

We are Adecco Argentina , a company with over 30 years of experience connecting businesses with talent, providing comprehensive HR solutions, and searching for talents like you!

Our commitment is to diversity and equal opportunities —we are an inclusive company. When you are part of our processes, only your merits, achievements, and skills matter. We do it with you in mind, as a person.

Participating in our selection processes is completely free for candidates. Working with you is part of our commitment and responsibility to the community. Apply now and take part in one of our job opportunities!

The employer may only request information strictly necessary for the job position offered.

City of Buenos Aires: Law on equitable job searches - Law 6471.

• Seniority level Associate

• Employment type Full-time

• Job function Accounting/Auditing and Analyst
• Industries Telecommunications

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Estudiante avanzado o graduado de las carreras de Administración de Empresas, Contador Publico o afines.

2-3 años de experiencia en posiciones similares

Relaciones colaborativas, atención al cliente y resolución de problemas.

-Seguimiento diario de las cuentas corrientes de clientes asignados p ara determinar la deuda, los vencimientos y posterio r gestión de la cobranza.
- Analizar y conciliar las cuentas corrientes de los clientes asignados para mantener las cuentas con saldos de deudas reales.
- Confeccionar notas de crédito/débito y remitir al cliente para una correcta conciliación de saldos entre cuentas.
- Identificar cheques rechazados en los extractos bancarios a fin de emitir las notas de débito pertinentes, así como analizar las conciliaciones bancarias en busca de transacciones de clientes que deban ser registradas.
- Brindar información a los vende dores con los estados de deudas de sus clientes actualizados para lograr que cuenten con información actualizada de sus clientes para futuras cobranzas/facturación.
- Realizar imputación de cobranzas en el sistema de gestión. Analizar los posibles desvíos en los plazos de pago.
- Confeccionar notas de crédito/débito y remitir al cliente para una correcta
conciliacion de saldos entre cuentas. #J-18808-Ljbffr

Estudiante avanzado o graduado de las carreras de Administración de Empresas, Contador Publico o afines.

2-3 años de experiencia en posiciones similares

Relaciones colaborativas, atención al cliente y resolución de problemas.

-Seguimiento diario de las cuentas corrientes de clientes asignados p ara determinar la deuda, los vencimientos y posterio r gestión de la cobranza.
- Analizar y conciliar las cuentas corrientes de los clientes asignados para mantener las cuentas con saldos de deudas reales.
- Confeccionar notas de crédito/débito y remitir al cliente para una correcta conciliación de saldos entre cuentas.
- Identificar cheques rechazados en los extractos bancarios a fin de emitir las notas de débito pertinentes, así como analizar las conciliaciones bancarias en busca de transacciones de clientes que deban ser registradas.
- Brindar información a los vende dores con los estados de deudas de sus clientes actualizados para lograr que cuenten con información actualizada de sus clientes para futuras cobranzas/facturación.
- Realizar imputación de cobranzas en el sistema de gestión. Analizar los posibles desvíos en los plazos de pago.
- Confeccionar notas de crédito/débito y remitir al cliente para una correcta
conciliacion de saldos entre cuentas.

Regular Full Time Accounts Receivable and Receiving Clerk (Dual Role) page is loaded Regular Full Time Accounts Receivable and Receiving Clerk (Dual Role) Apply locations Santa Fe time type Full time posted on Posted Yesterday job requisition id REQ

About Four Seasons:

Four Seasons is powered by our people. We are a collective of individuals who crave to become better, to push ourselves to new heights and to treat each other as we wish to be treated in return. Our team members around the world create amazing experiences for our guests, residents, and partners through a commitment to luxury with genuine heart. We know that the best way to enable our people to deliver these exceptional guest experiences is through a world-class employee experience and company culture. At Four Seasons, we believe in recognizing a familiar face, welcoming a new one and treating everyone we meet the way we would want to be treated ourselves. Whether you work with us, stay with us, live with us or discover with us, we believe our purpose is to create impressions that will stay with you for a lifetime. It comes from our belief that life is richer when we truly connect to the people and the world around us.

About the location:

”At Four Seasons, we believe in recognizing a familiar face, welcoming a new one and treating every one we meet the way we would want to be treated ourselves. Whether you work with us, stay with us, live with us, discover with us, we believe our purpose is to create impressions that will stay with you for a lifetime. It comes from our belief that life is richer when we truly connect to the people and the world around us.”

Join our team in the Land of Enchantment!

Are you ready to take the next big step in your hospitality career? Four Seasons Resort Rancho Encantado Santa Fe is seeking a dynamic individual with great attention to detail and professionalism in this DUAL ROLE for Finance and Purchasing as our Accounts Receivable and Receiving Clerk . Whether you are passionate about Finance or a career in Purchasing this role could be perfect for you! YOU are flexible in supporting the Finance Team as Accounts Receivable Clerk and our Purchasing Team in as our Receiving Clerk

An individual who shares our passion for achieving service excellence and infuses enthusiasm into everything he/she does!

What are we looking for and what can you bring to the table?

• We’re for looking for a genuine caring and compassionate individual with a passion for hospitality that possess integrity and accountability.
• You would have a professional attitude and sincere approach with interaction to guests and vendors via phone.
• An individual who lets their personality shine through and can be themselves.
• They feel empowered to make the best decisions for the company as well as the guest.
• You lead with inspiration supporting and encouraging their fellow employees so that they can achieve success together.
• You have a passion and desire to grow in the Finance or Purchasing career path. Some experience with accounting and Purchasing/Receiving would be preferred but not necessary.
• You are preferably working toward degree in Business or have already achieved your degree.
• Ability to work evenings, weekends and Holidays if necessary according to business needs
• Ability to have FUN!
• This position pays $22.95 hr.

What would my job responsibilities be?

Accounts Receivable

• As an