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Senior Accounting Specialist – Finance Operations

EY · Buenos Aires

Senior 🇬🇧 English
ERP Bank reconciliation

Descripcion del puesto

About the role

This senior accounting position is part of EY GDS Finance Operations, supporting a US‑based client from our Buenos Aires hub. The role leads day‑to‑day bookkeeping, close activities and stakeholder communication while ensuring accuracy, compliance and timely delivery of financial information.

Key responsibilities

  • Review and coordinate daily accounting tasks performed by the Buenos Aires team, reporting to the Finance Manager.
  • Lead monthly bookkeeping processes including accounts receivable, accounts payable and general ledger maintenance.
  • Prepare and review manual journal entries, monthly flash reports, financial result summaries and CFO deep‑dive inputs.
  • Execute bank reconciliations, investigate discrepancies and resolve complex accounting issues.
  • Coordinate monthly, quarterly and annual close cycles, ensuring adherence to deadlines and internal controls.
  • Analyse balance‑sheet accounts, identify unusual fluctuations and support variance analysis.
  • Coach junior team members, provide technical guidance and ensure quality of deliverables.
  • Collaborate with GDS India and ACR US on‑shore teams to maintain consistent service delivery.
  • Support ERP migration projects, including testing, validation and documentation.

Required profile

  • Several years of experience in bookkeeping or senior accounting roles.
  • Strong ownership of close processes, reconciliations and issue resolution.
  • Excellent stakeholder management and communication skills.
  • Ability to lead teams, drive process improvements and manage transitions.

Required skills

  • ERP systems
  • Bank reconciliation

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EY

Buenos Aires