Summary: Seeking a senior-level accounting consultant to provide stability, precision, and judgment, protecting financial integrity during a critical operating phase. Highlights: 1. Focus on stability and correctness in financial operations 2. Hands-on, high-accountability consulting assignment 3. Opportunity to support leadership decision-making **Engagement Type:** Independent Contractor (Part\-Time) **Location:** Remote **Time Commitment:** 10–20 hours per week (heavier around month\-end close) **Compensation:** Paid in USD, $40\-$70/hr DOE and Location. We are seeking a senior\-level accounting consultant to provide stability, precision, and judgment during a critical operating phase of our business. This engagement is focused on protecting the integrity of our financials while the company operates through contractual, structural, and revenue\-model complexity. The role exists to ensure that core accounting remains accurate, reliable, and trusted — even as the business evolves around it. This is **not** a build\-from\-scratch role, a junior execution role, or a speculative advisory engagement. It is a hands\-on, high\-accountability consulting assignment where correctness and discipline matter more than speed or scale. ### **What You Will Be Responsible For** **Monthly Close \& Core Accounting** * Own and oversee a clean, dependable monthly close * Ensure general ledger accuracy, reconciliations, and supporting documentation * Maintain consistency across reporting periods during operational change **Revenue Recognition \& Technical Accounting** * Apply U.S. GAAP revenue recognition (including ASC 606\) across blended service and milestone\-based arrangements * Evaluate timing, allocation, and dependency issues with sound professional judgment * Identify and surface accounting questions early — before issues compound **Cash, AP \& Financial Controls** * Oversee accounts payable, cash movement, and payment integrity * Maintain control discipline appropriate for multi\-party financial flows * Ensure audit\-ready records without unnecessary process overhead **Stakeholder Confidence** * Support continuity and trust with existing U.S.\-based stakeholders * Produce clear, defensible financial reporting for leadership decision\-making * Communicate calmly and precisely in high\-accountability situations **Process Stability** * Reinforce accounting processes that work * Improve hygiene only where risk justifies change * Avoid destabilizing core operations during sensitive periods ### **What This Engagement Is** ***Not*** * Not a full FP\&A or long\-range modeling role * Not a strategic finance or fundraising advisory seat * Not an environment for learning U.S. GAAP fundamentals This engagement is intentionally scoped to stability and correctness. Expansion of scope may occur later, but is not the objective of this phase. **Requirements** ### **Required Experience** * Ideal Profile * + 10\+ years in senior accounting, controller, or equivalent roles + Deep, hands\-on experience with **U.S. GAAP**, including **ASC 606** + Proven success in services\-based, milestone, or hybrid revenue models + Comfortable operating in environments where errors surface late and carry real consequences + Precise, calm, and judgment\-driven * **Strongly Preferred** * + CPA or equivalent + Experience supporting U.S.\-based clients or stakeholders + Prior exposure to complex fund flows or regulated financial environments + Experience working remotely as an independent consultant ### **Working Model** * Independent contractor relationship (no employment or benefits) * Paid in USD against submitted invoices * Flexible hours within agreed availability and close deadlines * Direct access to executive leadership for decision\-making clarity ### **Who Will Thrive in This Engagement** * Senior professionals who value clarity, boundaries, and accountability * Consultants trusted for judgment, not volume * People who understand that financial credibility is existential

Summary: AltScore is seeking a highly motivated Business Development Representative to identify, engage, and qualify potential customers, playing a critical role in expanding their reach. Highlights: 1. Transforming credit access through data-driven decision-making 2. First point of contact in sales process for lead qualification 3. Collaborate with marketing to optimize outreach strategies At AltScore, we are transforming the way businesses access credit through data\-driven decision\-making. As we scale, our sales team is at the forefront of driving growth and expanding our reach across LatAm. We are looking for a Business Development Representative (BDR) who is highly motivated, eager to learn, and ready to help us build strong relationships with potential customers. As a Business Development Representative (BDR), you will play a critical role in identifying, engaging, and qualifying potential customers for our solutions. You will be the first point of contact in our sales process, responsible for outreach, lead qualification, and setting up high\-quality meetings for the sales team. This role requires excellent communication skills, persistence, and a proactive mindset to generate new business opportunities and help scale our customer base. **Responsibilities** -------------------- * Research and identify potential customers through outbound prospecting, inbound lead follow\-up, and industry research. * Conduct outreach via email, LinkedIn, and phone calls to engage prospects and generate interest in AltScore's solutions. * Qualify leads by understanding their business needs, challenges, and fit for our products. * Schedule and coordinate high\-value meetings for the sales team with qualified prospects. * Maintain accurate and up\-to\-date CRM records (HubSpot, Salesforce, or similar) to track interactions and pipeline progress. * Collaborate with the marketing team to optimize outreach strategies and improve messaging. * Continuously learn and refine best practices for prospecting, outreach, and lead qualification. **Requirements** ---------------- * 2\+ year of experience in a sales, business development, or customer\-facing role, preferably in fintech, SaaS, or startups. * Excellent verbal and written communication skills in Spanish and English (Portuguese as a plus). * Strong ability to engage and build relationships through outbound sales strategies. * A self\-starter mentality with high motivation and resilience in a fast\-paced sales environment. * Experience using CRM tools (HubSpot, Salesforce, or similar) and sales engagement platforms. * Ability to prioritize, manage time effectively, and work independently. * A growth mindset with a passion for learning and improving sales skills. **Benefits** ------------ * **Base Salary:** $1,000 \- $2,000 USD per month, depending on experience \+ commissions. * **Employee Stock Ownership Plan (ESOP):** All employees are eligible from day one. * **Unlimited PTO:** We encourage taking at least 3\-4 weeks off per year to maintain a healthy work\-life balance. * **Remote work:** we are a fully remote company, and we encourage employees to work from wherever they are most comfortable and productive. Employees must work in the Americas timezone.

Job Summary: We are looking for an Accounts Payable Analyst to join our Global Business Services team, responsible for supplier contact, invoice posting, and support. Key Responsibilities: 1. Contact with suppliers and invoice posting in SAP 2. Assistance and support to internal and external customers 3. Teamwork and general administrative tasks We empower our teams to remain resilient and relevant in an ever-changing world. We are seeking individuals who are always looking for creative ways to grow and learn—people who want to make a real impact, now and in the future. Does this sound like you? We are looking for an **Accounts Payable Analyst** to join our **Global Business Services** team. **What will be your challenges?** * Maintain contact with suppliers. * Invoice posting, review, and entry into the SAP system. * Provide assistance and support to internal and external customers. * Collaborate as part of a team across various company departments. * Perform general administrative tasks. * Prepare presentations for customers and Global Coordinators. **What are we looking for?** * 1–3 years of experience in Accounts Payable * Languages: Portuguese (advanced) + English (desirable) * SAP knowledge desirable

Job Summary: We are seeking a physiotherapist for a clinic with an established client base, providing manual therapy, osteopathy, invasive therapy, ultrasound and advanced technology. Key Points: 1. Immediate incorporation 2. Manual therapy, osteopathy, invasive therapy and ultrasound 3. Use of advanced technology (shock waves, magnetotherapy, tecartherapy) PHYSIOTHERAPIST NEEDED FOR AN OPERATIONAL PHYSIOTHERAPY CLINIC WITH AN ESTABLISHED CLIENT BASE, CÓRDOBA. IMMEDIATE INCORPORATION PRIVATE PATIENTS ONLY AVAILABILITY OF MULTIPLE TREATMENT ROOMS. MANUAL THERAPY AND OSTEOPATHY. INVASIVE THERAPY AND ULTRASOUND. USE OF ADVANCED TECHNOLOGY: SHOCK WAVES, MAGNETOTHERAPY, TECARTHERAPY. 45-MINUTE SESSIONS ATTRACTIVE ECONOMIC CONDITIONS AND FLEXIBLE HOURS. MINIMUM EXPERIENCE: 1 YEAR. SELF-EMPLOYED REGISTRATION IS MANDATORY, IN COMPLIANCE WITH CURRENT LEGISLATION. Knowledge of invasive and manual therapy and osteopathy will be valued. INTERESTED CANDIDATES SHOULD SEND THEIR CV TO gcsfisioavanzada@gmail.com

Job Summary: We are looking for a National Procurement Analyst to support the strategic management of suppliers and contribute to the development of the national product assortment. Key Responsibilities: 1. Planning of procurement strategies 2. Analysis of different scenarios 3. Inventory level control and management **Company Description:** We are more than 88,000 people who work every day toward our firm Purpose: \- Simplify and Enjoy Life More. We operate in 9 countries and consist of five major brands positioned across diverse industries: Falabella Retail, Sodimac, Banco Falabella, Tottus, and Mallplaza. Each of these brands shapes who we are, and together—as One Team—we strive daily to reinvent ourselves and exceed our customers’ expectations. A team full of dreams that makes things happen. We dare to launch initiatives and innovate, take risks, and create opportunities that keep us at the forefront—driving us to continuously reinvent ourselves to deliver the best shopping experience at every touchpoint with us. **Job Responsibilities:** At Sodimac Argentina, we continue growing and want to welcome a National Procurement Analyst to our team to support the strategic management of suppliers and contribute to the development of our national product assortment. * Planning of procurement strategies. * Analysis of different scenarios. * Inventory level control and management. * Generation of Purchase Orders. * Management of departmental KPIs. * Support to the commercial area and physical store operations. **Requirements:** Student of Industrial Engineering, Business Administration or related fields (Mandatory). Experience in Procurement (Mandatory). Intermediate / Advanced Excel knowledge (Mandatory). Experience in procurement and stock replenishment systems is a plus. **Offer Conditions:

Job Summary: We are looking for a passionate Cashier with strong numerical skills to connect individuals and contribute to prosperity within a global organization. Key Highlights: 1. First-line customer service. 2. Teamwork and attention to detail. 3. Opportunities for learning and professional development. **Cashier – General Pacheco, Buenos Aires, Argentina** Are you looking for a role that takes your first-line customer service skills to an entirely new level? Are you passionate about helping others and delivering a world-class customer experience? Are you interested in joining a globally diverse organization where our unique contributions are recognized and celebrated—enabling each of us to thrive? Then it’s time to join Western Union as a Cashier. **Western Union powers your search.** **Role Responsibilities** In this role, you’ll connect individuals so progress and prosperity reach more people, families, and communities. To achieve this, your responsibilities will include: * Delivering excellent customer service. * Offering the company’s diverse range of products. * Ensuring compliance with established procedures outlined in company manuals and fraud policies. * Cash handling; adhering to prescribed procedures for cash management and branch security. * Collaborating as part of a team to achieve business objectives. **Role Requirements** * Completion of secondary education required. * Minimum 3 years’ experience in customer service, cash handling, and cash control. * Strong numerical skills. * Customer-oriented mindset, with a service attitude, methodical approach, and sense of responsibility. * Energetic and creative, with impeccable organizational skills, strong verbal communication abilities, and exceptional attention to detail. * Availability to work Monday through Saturday (48 hours per week / rotating day off). * Ability to work independently or collaboratively in a fast-paced global environment, manage ambiguity, make quick decisions, and meet tight deadlines. **We make financial services accessible to people everywhere. Join us for what’s next.** Western Union is positioned to become the world’s most accessible financial services company—transforming lives and communities. We are a diverse and passionate, customer-focused team of over 8,000 employees serving customers across 200 countries and territories. More than moving money, we design easy-to-use products and services for our digital and physical financial ecosystem to help our customers move forward. Just as we help our global customers thrive, we support our employees in achieving professional excellence. You’ll have many opportunities to learn new skills and build a career, along with a competitive compensation package. If you’re ready to help drive the future of financial services, it’s time for Western Union. Learn more about our purpose and people at https://careers.westernunion.com/. **Benefits** For more information on our global benefits, visit https://careers.westernunion.com/global\-benefits/. Please note the following country-specific benefits for Argentina, and keep in mind that your recruiter may share additional role-specific benefits during your interview or in your job offer. Argentina-specific benefits include: * Wedding and newborn gift. * Gym discounts. * Optional courses (partnership with distance-learning universities). * 10 consecutive days of leave for non-birthing parent. We’re passionate about diversity. Our commitment is to foster an inclusive culture that celebrates the unique backgrounds and perspectives of our global teams while reflecting the communities we serve. We do not discriminate on the basis of race, color, national origin, religion, political affiliation, sex (including pregnancy), sexual orientation, gender identity, age, disability, marital status, or veteran status. The company will provide reasonable accommodations to applicants, including those with disabilities, throughout the hiring process, in accordance with applicable laws. \#LI\-GG1 Estimated Job Posting End Date: 01\-28\-2026 This application window is a good\-faith estimate of the time that this posting will remain open. This posting will be promptly updated if the deadline is extended or the role is filled.

Job Summary: We are seeking personnel for pest control and tank cleaning services, with customer service and maintenance of tools. Key Points: 1. Trade to learn 2. Customer service 3. Maintenance of work tools CARRY OUT ASSIGNED SERVICES RELATED TO PEST CONTROL OR TANK CLEANING CARE FOR AND MAINTAIN WORK TOOLS CUSTOMER SERVICE Benefits TRADE TO LEARN SALARY IN ACCORDANCE WITH THE COLLECTIVE LABOUR AGREEMENT FOR MECHANICAL WORKSHOP + BONUSES Work Location: SAN MARTIN, San Martín, Buenos Aires, Argentina Working Days: Monday, Tuesday, Wednesday, Thursday, Friday, Saturday Working Hours: 08:00 to 05:00 hs Requirements Mandatory Experience: Yes Residence Location: Ciudad Autónoma de Buenos Aires Education Level: Secondary Languages: * Spanish Computer Knowledge Internet: No Office Suite: No Accounting Systems: No Programming: No Databases: No

Job Summary: We are seeking maintenance staff to cover vacation periods during cleaning shifts at a clinic, with preference given to candidates with healthcare experience. Key Points: 1. Maintenance staff 2. Availability to cover vacation periods 3. Preferably with experience in healthcare institutions Clínica de la Esperanza is looking to hire male maintenance staff available to cover vacation periods across various cleaning shifts. Preference will be given to candidates with prior experience in other healthcare institutions. Job Type: Full-time Work Location: On-site employment

We are currently looking for a Commercial Executive to join our Peanut team located in Dalmacio Velez, Córdoba. What are we looking for? We are seeking Industrial or Agricultural Engineering professionals with experience in similar roles. Advanced written and spoken English proficiency is essential, as well as availability to travel abroad. Candidates must reside in the area, as the position is based at our Peanut plant. What is the objective of the role? Visit customers to provide advice, generate business, and identify opportunities. Gather market information (prices, trends, competitors). Contribute to the development of international commercial strategies. Prepare commercial reports and performance analysis by market. We are a food and renewable energy company present in Argentina, Brazil, and Uruguay. We started in 2002 with a group of Argentine entrepreneurs. In Argentina, we produce grains and specialties, milk, and rice. We directly employ more than 9,000 people and promote regional economic development with strong social responsibility, always aiming for sustainability. We have been listed on the New York Stock Exchange since 2011 under the symbol AGRO. Become part of Adecoagro **Learn more at:** www.adecoagro.com

Summary: TripleTen is seeking a dynamic, results-driven Senior B2C Sales Team Leader to lead their LATAM team in selling their product across the Latin American market. Highlights: 1. Lead a team of sales specialists to achieve team sales quotas 2. Coach and guide sales teams, ensuring processes and regulations are followed 3. Implement workflow changes and provide performance reports TripleTen is an award\-winning online school among technology bootcamps. Our mission is to help people change their lives and succeed in technology. We offer flexibility in studies, career mentoring, resume and portfolio preparation, and we guarantee employment after the course. Our employability rate among graduates is 87% across our Web Development, Quality Assurance (QA), Data Analytics and Data Science programs. We're looking for a dynamic, results\-driven **Senior B2C** **Sales Team Leader** to lead our LATAM team in selling our product across the Latin American market. ✏️ **About the team:** Our sales agents are based throughout LATAM and speak Spanish, but English is essential for internal communication with our marketing and operations teams. Requirements: * **Spanish language proficiency.** * **English proficiency(B1/B2\).** * Telemarketing or B2C sales experience (3\+ years). * Sales management experience (3\+ years). * Data analysis skills. * Experience coaching and guiding sales teams. * Strong soft and communication skills. * Experience working with CRM. * Highly motivated and target driven professional with a proven track record in sales management. * Experience within Education, Ed\-tech, Tech, Marketing, SaaS B2C, Insurance sector is a plus What you will do: * Hit the team sales quota by leading a team of up to 12 sales specialists. * Hire, onboard, motivate and control the performance of your sales team. * Together with Head of Sales and the Sales Country Manager implement changes in the workflow. * Conduct group trainings and individual coaching sessions for the team members. * Hit the team sales goals for the LATAM market. * Ensure all processes and regulations are followed by the team members (lead processing in CRM, proper usage of the script). * Provide reports on the team performance. What we can offer you: * Basic payment of **1700 USD Gross \+ commissions**. Overall payment is up to 3500 USD Gross per month. * **100% remote and full\-time position.** * International work experience in one of the most recognized companies in the market. * **Working hours:** 5 working days, two days off per week.

Summary: Seeking a Treasury Manager to own end-to-end cash visibility, payment execution, and banking relationships, focusing on building scalable financial infrastructure. Highlights: 1. High-impact role thriving in complexity and precision 2. Opportunity to design how treasury operates and scales for growth 3. Ownership and long-term opportunity at a growing business Are you someone who obsesses over cash clarity, payment discipline, and eliminating financial friction? Do you take pride in building systems that scale cleanly, reduce risk, and give leadership absolute confidence in liquidity and forecasts? CXT Software is the technology backbone powering last\-mile delivery, route distribution, and healthcare logistics businesses across North America. As we scale, organically and through acquisition, we are investing in building a best\-in\-class finance and treasury function that matches the sophistication of our platform. We are seeking a Treasury Manager to own end\-to\-end cash visibility, payment execution, banking relationships, and treasury controls across the organization. This role is critical to improving working capital efficiency, standardizing payment terms, modernizing vendor and customer payment flows, and delivering highly accurate cash forecasting. This is a hands\-on, high\-impact role for someone who thrives in complexity, values precision, and wants to leave behind manual processes in favor of scalable, automated systems. You will have the opportunity to design how treasury operates today and how it scales for the next phase of growth. If you are energized by building durable financial infrastructure and want a seat at the table as the business grows, this role offers both ownership and long\-term opportunity. **Responsibilities** The Treasury Manager is responsible for managing the global cash\-to\-cash cycle to maximize working capital while maintaining strong internal controls. This is a highly execution\-focused role emphasizing accuracy, predictability, cash visibility, and risk reduction across all treasury operations.* Customer Invoicing: own and execute customer invoicing processes using CRM (HubSpot) and ERP (NetSuite) systems to ensure timely, accurate billing aligned with contractual terms. * Accounts Receivable: manage and execute AR processes within ERP (NetSuite), including collections coordination, payment application, aging management, and cash receipt accuracy. * Non\-Compensation Spend \& Payments: own execution of vendor payments and non\-payroll spend using Accounts Payable software (Rippling) and the corporate card program, ensuring timely payment, policy compliance, and optimal working capital outcomes. * Month\-End \& Close Support: Partner with Accounting during month\-end close to ensure cash balances, bank reconciliations, and cash\-related balance sheet accounts are complete, accurate, and fully supported prior to close and reporting deadlines. * Internal Controls: maintain treasury policies, approval frameworks, segregation of duties, and fraud prevention controls across all cash\-related workflows. * Cash Forecasting \& Visibility: produce and maintain accurate weekly, monthly, quarterly, and annual cash forecasts across all bank accounts, including variance analysis and root\-cause investigation. * Liquidity \& Cash Risk Management: proactively identify, prevent, and escalate liquidity risks, cash timing issues, and operational breakdowns that could impact cash availability or predictability. * Vendor Management: ensure real\-time visibility into vendor payment obligations, renewal timing, contract terms, and payment status in partnership with Accounting and Procurement. * Banking \& Cash Infrastructure: manage day\-to\-day relationships with banking partners, including account structures, permissions, payment rails, and cash concentration, with a focus on simplification and efficiency. * Foreign Exchange: oversee foreign currency exposure related to vendor payments and collections, executing FX transactions as needed, and ensuring appropriate controls and visibility. * Automation \& Scalability: partner with Accounting, FP\&A, and Systems teams on order\-to\-cash (O2C) and treasury automation initiatives to improve cash predictability, controls, scalability, and operational efficiency. * Audits \& Reporting: support internal and external audits, lender reporting, and treasury\-related compliance requirements, including ERP and banking integrations. * Systems \& Integrations: partner closely with Accounting and Systems teams during periods of acquisition integration and HubSpot/NetSuite implementation to stabilize and automate cash\-critical workflows. * Cross\-Functional Partnership: collaborate with Accounting on AR/AP timing, reconciliations, and close\-related cash activities to ensure consistency between treasury operations and financial reporting. * Process Documentation \& Improvement: document treasury processes, controls, and workflows, and continuously improve execution quality, efficiency, and scalability as the business grows. **Requirements*** Bachelor’s degree in Accounting or a closely related field. * Active CPA or equivalent professional accounting designation (e.g., CA, ACCA). * 8\+ years of direct, hands\-on treasury or cash operations experience (operational ownership required; advisory experience alone is not sufficient). * Proven experience owning weekly and monthly cash forecasting processes, including variance analysis versus actuals, with outputs used by executive leadership for operating decisions. * Hands\-on experience working within enterprise ERP environments (e.g., NetSuite, SAP, Oracle, Microsoft Dynamics), supporting AR, AP, or treasury workflows. * Demonstrated experience managing multiple bank accounts and online banking platforms, including payment execution, approvals, and internal controls. * Advanced proficiency in Excel or Google Sheets for cash modeling, reconciliations, and analysis (e.g., pivot tables, IF logic, lookups). * Direct accountability for ensuring timely payroll, debt service, and critical vendor payments, with a strong track record of preventing payment failures. * Professional fluency in English, both written and verbal. * High conscientiousness and reliability with a strong sense of ownership and accountability. * Comfort with structured, repetitive, detail\-oriented work. * Sound judgment under pressure. * Clear and direct communication with finance and non\-finance stakeholders. **Benefits** More than just perks, they're the essential components of a rewarding career at CXT Software.* 100% Remote and Global: Enjoy the freedom to live your best life from anywhere in the world. * Flexible Work Environment: Work at times that suit you best. We prioritize results and customer satisfaction over rigid schedules. * Dedicated Growth Path: Receive consistent, meaningful feedback and support tailored to help you achieve your personal career goals. * Access to Leading Tools and Technology: Enhance your skills with the latest tools, playbooks, and technology. * Engaging Community Activities: Participate in coffee chats, happy hours, cooking classes, book clubs, and more! CXT Software is an equal opportunity employer committed to a diverse workforce. We're seeking agile, resourceful experts ready to leverage creative problem\-solving and ingenuity to drive our growth. If you're ready to be a key player in our exciting future, apply now. We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

At Grupo Medihome, we are currently seeking Licensed Physiotherapists to work in the General Deheza area, Córdoba province. We are specifically looking for graduated and registered professionals (mandatory) who reside in the area or nearby surroundings (mandatory). The selected candidate will be responsible for providing home-based care to patients with various conditions requiring rehabilitation treatment, following the scheduled visit plan. Requirements **The professional must have:** Valid professional license, Monotributo registration / Ability to invoice services, Availability to conduct in-person home visits for patients Benefits Opportunity to organize work schedule according to availability