Role Description Apoyar la operación contable mediante registros, conciliaciones y cierres, garantizando exactitud financiera. Buscamos contador/a junior con entre uno (1) y tres (3) años de experiencia en procesos contables y financieros, con el propósito de apoyar las operaciones financieras de la organización mediante el registro y control de la información contable, contribuyendo a la exactitud de los datos financieros, el cumplimiento normativo y el fortalecimiento de los procesos internos. Misión: - Apoyar las operaciones contables diarias de la compañía mediante la gestión de registros financieros, conciliaciones, control documental y soporte en cierres contables, garantizando exactitud en la información, cumplimiento normativo y eficiencia en los procesos financieros. Funciones: - Ejecutar el registro y conciliación de transacciones contables mediante ERP y herramientas financieras para garantizar la correcta contabilización de la información. - Realizar conciliaciones bancarias, de proveedores y clientes mediante el análisis de saldos y movimientos para asegurar exactitud en los registros contables. - Apoyar el proceso de cierre contable mensual y anual mediante la preparación de reportes y ajustes contables para cumplir los tiempos establecidos. - Mantener organizada la documentación financiera garantizando el cumplimiento de auditorías y normativas contables vigentes. - Apoyar a diferentes departamentos en la resolución de inconsistencias contables para asegurar claridad y precisión en la información financiera. Qualifications - Profesional en contaduría pública. Requirements - Excel intermedio o avanzado. - Manejo de Google Sheets. - Experiencia en QuickBooks. - Manejo de ERP o sistemas contables. - Inglés nivel B2. - Conocimientos básicos en normativa contable y tributaria colombiana. Benefits - Salario: hasta $4.800.000 + prestaciones. - Contrato indefinido. - Horario: lunes a viernes de 7:00 am a 5:00 pm. - Lugar de trabajo: Sabaneta. Company Description El Servicio de Empleo operado por Comfama es la plataforma que conecta a las personas con las empresas que ofrecen oportunidades laborales y buscan atraer el talento que contribuya a su crecimiento y consolidación. Las vacantes publicadas por el Servicio de Empleo Comfama, corresponden a oportunidades de empleo ofrecidas por empresas de diversos sectores, ubicadas en Medellín y Antioquia. Si estás interesado en consultar las vacantes para conectarte laboralmente con Comfama, te recomendamos consultar nuestra página web www.comfama.com opción Trabaja con nosotros.

• Connect with clients daily. • Gathering information and answering any questions they may have • Verify, allocate, post and reconcile transactions • Produce error-free accounting reports and financial statements and present their results • Ensure financial records are maintained in compliance with accepted policies and procedures • Prepare corporate and personal tax returns and advise on tax planning opportunities • Analyze complex financial reports and records • Assist with financial and tax audits • Protects organization’s value by keeping information confidential • Correspond with CRA and government agencies as required • Collect and analyze financial information to recommend or develop efficient use of resources and procedures, provide strategic recommendations and maintain solutions to business and financial problems • Ensure compliance with relevant laws and regulations and integrity of financial data • Other projects as assigned

The Company Commercial and personal line insurance carriers rely on EXL as a key business partner through our Castle High Value and EXL Risk Control service offerings. We offer a variety of field appraisal, inspection and risk control services to support our clients’ underwriting processes. EXL delivers industry-leading professionalism, quality and turn-around time, and our innovative solutions help our clients keep ahead of the competition. Castle High Value is the premier provider of high value residential insurance surveys to the insurance industry nationwide. https://www.exlservice.com/industries/insurance/castle-high-value The Position Castle High Value is looking for self-directed independent contractors to work from their own home or office and service both virtual and physical survey/inspection assignments in the Vail, CO area and other locations within a 70-mile radius of Vail including locations throughout Eagle County with more remote assignments available. Experience in real estate, insurance, inspection, construction or appraising experience is a plus, but all interested candidates are encouraged to submit their qualifications. A 15 hour online training course can get you certified. Fees are negotiable depending on experience and the unique aspects of selected jobs. You will be responsible to schedule and conduct both site-based and virtual High Value Home property surveys that will be used for homeowners’ insurance purposes. This involves coordinating and completing surveys within your own schedule, managing work assignments you accept, and solid computer skills as all reports are web-based and completed online. If you are looking for flexibility, the ability to work independently, and have an interest in real-estate, construction, or interior design, then this might be the right opportunity for you. More on the Job Responsibilities Primary Requirements: - Professionally interact over the phone, via email, and in-person with homeowners and insurance agents - Conduct on-site and/or virtual property surveys on high value homes as per customer specific guidelines and procedures - Identify and document the construction materials/characteristics and unique features of the home - Obtain measurements of the home and other structures on the property - Generate an estimated replacement value of the home, and identify major hazards - Communicate the information gathered during on-site inspection in the provided web-based client requested forms accessed through the Castle website Tools or Items You Must Provide: - Digital camera - Windows based computer (not a Mac) - High speed internet access - Reliable vehicle - Measuring device such as: laser, 100 ft. tape, or measuring wheel - Auto and General Liability Insurance EEO/Minorities/Females/Vets/Disabilities Please also note that the data shared through the job application will be stored and processed by EXL in accordance with the EXL Privacy Policy. Application & Interview Impersonation Warning – Purposely impersonating another individual when applying and / or participating in an interview in order to obtain employment with EXL Service Holdings, Inc. (the “Company”) for yourself or for the other individual is a crime. We have implemented measures to deter and to uncover such unlawful conduct. If the Company identifies such fraudulent conduct, it will result in, as applicable, the application being rejected, an offer (if made) being rescinded, or termination of employment as well as possible legal action against the impersonator(s). EXL may use artificial intelligence to create insights on how your candidate information matches the requirements of the job for which you applied. While AI may be used in the recruiting process, all final decisions in the recruiting and hiring process will be taken by the recruiting and hiring teams after considering a candidate’s full profile. As a candidate, you can choose to opt out of this artificial intelligence screening process. Your decision to opt out will not negatively impact your opportunity for employment with EXL.

• Own the Order-to-Cash (O2C) Cycle: Manage the full O2C process, from approving sales orders and bookings to processing billing, driving collections, and accurately applying cash receipts. • Collections Leadership: Supervise and mentor the AR Specialist, focusing on strategic collections to consistently achieve quarterly collection targets. • Cross-Functional Partnership: Act as the finance liaison, collaborating with Sales, Legal, and Implementation teams to proactively resolve complex contract-related issues impacting revenue recognition and collections. • Stakeholder Management: Serve as the primary financial contact for all internal and external inquiries regarding billing, collections, and contract terms, ensuring professional, accurate, and timely resolution. • Revenue Close & Reporting: Execute key components of the month-end revenue close, including maintaining NetSuite revenue schedules, preparing and posting journal entries, performing account reconciliations, generating reports, and conducting detailed flux analysis. • Compliance & Technical Review: Ensure strict compliance with sales tax regulations by processing accurate billing updates and rebills, and maintaining exemption certificates. Flag complex or non-standard contractual issues to the Revenue Accounting Manager for technical assessment. • Ad Hoc Projects: Support financial audits and contribute to internal/external reporting and other critical ad hoc finance projects.