Role Description A sua missão: - Atuar como Consultor do cliente dentro da CTBZ trazendo soluções e realizando acompanhamentos das rotinas de negócio dos clientes e fazer a vez do cliente garantindo sua fidelização. Como será o seu dia a dia: - Realizar handover de clientes vindos do onboarding; - Coletar informações do cliente necessária para a execução de suas rotinas; - Realizar agendas com cliente para alinhamento e apresentação de entregas; - Exercer papel consultor na resolução de problemas ou dúvidas levantadas pelo cliente; - Abrir, acompanhar e posicionar conclusão de chamados; - Gerenciar as demandas dos clientes junto aos times de Operação responsável pela execução das rotinas; - Executar tarefas pré-estabelecidas; - Identificar necessidades dos clientes e realizar a apresentação/venda das soluções complementares do portfólio de produtos/serviços da Contabilizei; - Garantir a entrega das metas estabelecidas para a área. Qualifications - Ensino Superior Completo - Gestão Contábil, Ciências Contábeis, Direito. - Conhecimentos sobre Gestão Financeira, BPO Financeiro. - Conhecimentos sobre Contabilidade Empresarial. - Conhecimentos sobre aspectos Fiscais / Tributários. - Conhecimento sobre procedimentos necessários para uma empresa estar apta a operar. - Cursos de BPO Financeiro desejável. - Cursos de Sistemas / ERPs financeiros. - Atuação como Consultor. - Conhecimento sobre Legalização. - Conhecimento sobre Obrigações. - Conhecimento em RH do cliente. Requirements - Experiência em escritórios de Contabilidade. Benefits - Plano de Saúde; - Plano Dental; - Psicoterapia Online; - TotalPass; - Seguro de Vida; - Vale Alimentação e Vale Refeição (VA/VR); - Parcerias de Desconto (Universidade e Escolas de Idiomas); - Despreocupe-se - Seguros Diversos; - No dress code;

Role Description Establecer, desarrollar y mantener relaciones estratégicas con empresas e instituciones para generar acuerdos de colaboración en materia de becas para sus colaboradores. El objetivo principal es identificar oportunidades de vinculación, negociar convenios, asegurar el cierre efectivo de los acuerdos y dar seguimiento administrativo posterior, asegurando relaciones sostenibles y de largo plazo. Qualifications - Licenciatura y Maestría en Administración, Comunicación, Relaciones Internacionales, Mercadeo, Humanidades. Requirements - 3 - 5 años en puestos comerciales y estratégicos. Benefits - Oportunidades de crecimiento, innovación y formación continua. Company Description La Universidad del Valle de Guatemala (UVG) es una institución de educación superior que, desde hace más de cincuenta años, impulsa el desarrollo del país a través de programas académicos, de investigación y de extensión de alto impacto. - Contamos con tres campus, seis facultades y un Instituto de Investigaciones. - Nuestras facultades son: Ciencias y Humanidades, Educación, Ciencias Sociales, Ingeniería, Administración y Negocios y Colegio Universitario. - Promovemos la equidad en el acceso a la educación mediante programas de becas y apoyo financiero. - Brindamos oportunidades de crecimiento, innovación y formación continua. - Buscamos personas que deseen sumarse a compartir nuestra visión en el marco de la ética y excelencia.

• Serve as the working leader overseeing the daily operations of the Claims Accounting Department to ensure efficient workflow, accuracy, and timely completion of all tasks • Partner with the Manager and HR to support department leadership functions, including monitoring daily workflows, performance management, attendance tracking, scheduling, and timecard review • Adjust workloads as needed to maintain productivity, service levels, and quality standards • Prepare monthly financial statements and related reporting for clients, as well as other financial documents requested by internal or external stakeholders • Support the Accounting Manager with preparation of Corporate financial statements • Work directly with client financial auditors and present financial statements at client board meetings • Process and review Accounts Receivable and Accounts Payable transactions, including invoices, cash receipts, vouchers, and other financial entries • Oversee provider database maintenance, including data entry, updates, W‑9 collection, verification through government websites, additions, and deletions • Oversee all aspects of client bank account funding, including daily fund review, request processing, and ongoing tracking • Manage and analyze Access and Excel databases, ensuring accuracy and integrity of accounting data • Build, maintain, and update Excel spreadsheets and reporting tools to support decision‑making and operational needs • Provide scheduled and ad‑hoc detailed check reports and other customized financial or operational reports based on customer specifications • Supervise, train, mentor, and develop Accounting Coordinators to build a high‑performing and engaged team • Review and ensure quality and accuracy of work prepared by Accounting Coordinators • Support departmental growth through ongoing improvements in processes, efficiencies, workflows, and systems • Identify, recommend, and support implementation of efficiencies and automation opportunities within Claims Accounting • Participate in innovation initiatives, process improvements, and automation projects assigned by the AVP of Claims Management • Support various special projects, departmental initiatives, and other assignments as directed by management • Perform additional duties as assigned to meet the needs of the business.

• Lead an accurate and timely month-end close process by driving solutions at scale that benefit cross-functional teams and our reporting goals. • Perform thorough review for corporate accounting related processes and transactions, such as compensation/commissions, long-term assets, operating expenses, and consolidation to ensure accuracy and compliance with US GAAP, appropriate documentation for external reporting and audit/SOX requirements. • Develop, motivate and manage a distributed high-potential accounting team across the U.S. and collaborate with offshore accounting teams in India, fostering high performance and accountability. • Lead and inspire AI and automation transformation of corporate accounting processes, and collaborate closely with Business System to design and execute initiatives from roadmap to execution. • Lead collaboration with our cross functional partners, such as Finance & Strategy, Revenue Accounting, Tax, Procurement, including but not limited to variance analysis, periodic business review results, and establish new processes when needed. Communicate the accounting implication to stakeholders across the organization. • Streamline and enhance processes and SOX compliant controls. Create efficiencies and simplification by leveraging technology solutions and automation. • Partner with accounting leadership to define key strategies, roadmap, and future operating model through alignment with business process owners.