Senior Accounting Analyst

About the role

The Senior Accounting Analyst will lead month‑end close activities, ensure compliance with US GAAP and Argentine accounting standards, and support statutory reporting for General Motors in Argentina.

Key responsibilities

• Perform General Ledger and monthly close processes, including journal entries, accruals, reclassifications, reconciliations and variance analysis.
• Prepare statutory trial balances, US GAAP‑to‑Local GAAP adjustments, inflation accounting calculations and complete financial statements with notes.
• Convert financial information to USD functional currency and analyze foreign‑exchange impacts.
• Coordinate external audit requirements, execute SOX‑related controls and maintain audit‑ready documentation.
• Partner with finance, shared services and regional teams to resolve accounting issues and drive process automation.

Required profile

• Certified Public Accountant (CPA) degree with strong knowledge of Argentine Professional Accounting Standards.
• 3‑4 years of experience in general accounting, month‑end close, statutory reporting and external audit preparation.
• Proven experience with inflation accounting adjustments and conversion of financial statements to USD.
• Intermediate or higher English proficiency to interact with regional teams.

Required skills

• Advanced SAP S/4HANA Finance (FI) knowledge.
• Advanced Excel, Power Query, Power BI and KNIME for data automation and analytics.
• Understanding of US GAAP and its reconciliation with Argentine GAAP.