Senior Accounting Analyst
generalmotors · Buenos Aires
Job description
About the role
General Motors is hiring a Senior Accounting Analyst in Buenos Aires. The role covers general ledger and month-end close, statutory reporting, external audit coordination and internal controls, and includes leading a small team. It is a hybrid position with at least three days per week in the office, and no immigration sponsorship or relocation benefits are provided.
Key responsibilities
- Run general ledger and monthly close activities in line with US GAAP, Argentine accounting standards, GM policies and internal controls.
- Prepare journal entries, accruals, reclassifications, reconciliations, variance analyses and working papers.
- Analyze accounting risks and unusual balances, and escalate significant matters.
- Convert financial information to USD functional currency and analyze FX impacts.
- Prepare statutory trial balances, GAAP adjustments, inflation accounting and statutory financial statements with notes and schedules.
- Support statutory and government filings with IGJ and other authorities, and coordinate external audit requests.
- Carry out internal controls and SOX procedures and partner with Finance, shared services and regional teams.
- Lead a team of similar-function colleagues, support process improvement and automation, and research new accounting standards.
Required profile
- Certified Public Accountant (CPA) degree and strong knowledge of Argentine accounting standards.
- Proven experience with inflation accounting, full financial statements, USD conversion, external audits and statutory reporting to IGJ.
- 3-4 years of experience; hands-on month-end close under tight deadlines and experience in complex corporate groups.
- Intermediate or higher English; ability to work with regional teams.
Required skills
- Excel (proficiency preferred); advanced Excel and large data volumes preferred.
- SAP, preferably SAP S/4HANA Finance (FI).
- US GAAP and reconciliation with Argentine standards; auditable journal entries and working papers.
- Data automation and analytics tools such as Power Query, Power BI or KNIME (preferred).
- Google Workspace.
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Published 5 hours ago
Expires 1 month from now
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generalmotors
Buenos Aires