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Senior Accounting Analyst

generalmotors · Buenos Aires

New
Hybrid Senior 🇬🇧 English
Excel SAP SAP S/4HANA Finance Power Query Power BI KNIME US GAAP SOX

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.

Questions fréquentes

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Source : ats:workday

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Published 5 hours ago

Expires 1 month from now

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generalmotors

Buenos Aires