Sr Consolidation

hace 2 semanas

Buenos Aires, Argentina Aleph Holding A tiempo completo

About Us

  • IMS is an Aleph company that partners with and represents major social media platforms; including Twitter, Snapchat, Linkedin, TikTok, Twitch, and many others in emerging markets across LATAM and Europe. Aleph is the largest global partner of more than 30 leading digital platforms, exclusively representing them across 100+ markets in Latin America, Europe, Africa, and APAC.
As a forward-thinking organization, we are constantly evolving and exploring new horizons.

We're on a mission to extend the reach of advertisers and partners to more corners of the world and to amplify their success.


  • We embrace change as an opportunity to learn, innovate, and grow. Our curiosity and resilience allow us to adapt to new challenges and seize new opportunities with confidence.
  • Together, we can unlock and drive economic growth and power the digital ecosystem.
Are you passionate about teamwork, integrity, protagonism, and delivering results? Do you thrive in an environment that values collaboration, accountability, and innovation? If so, we have an exciting opportunity for you


This position will execute monthly Aleph ́s accounting closing and consolidation, ensuring completeness and accuracy of Group ́s consolidated financial information reported to management.


  • This role will interact with both regional Controlling and Global (Planning, Tax, Closing, Legal) teams to review the quality of financial information reported by subsidiaries, use its accounting knowledge to support and help other areas within the Group, identify issues, discrepancies and solve problems with agility and respond to a high volume of demand.
  • The Senior analyst will also assist Global team in the preparation of Aleph ́s and IMS US ́s quarterly and annual financial statements and special reports (i.e. Audit Committee Presentations), meet external audit requests and participate in the
- analysis of specific new transactions.

Main Responsibilities:

  • Prepare monthly accounting closing for Aleph standalone operations
  • Execute Group consolidation on a monthly basis
  • Actively participate in the automation of consolidation process and financial reports in OneStream
  • Determine and document consolidation adjustments and eliminations for manager approval
  • Reconcile intercompany balances and results at global level and contact Controllers and Finance managers to correct discrepancies
  • Prepare monthly consolidated condensed balance sheet, income statement and equity rollforward compared to prior month, analyze main variations
  • Review valuation and disclosure of consolidated assets, liabilities, results, Noncontrolling interests, Mezzanine
  • Perform global tests (i.e. Other comprehensive income, FX results, accrued Opex and financial results)
  • Review reporting, disclosures packages and balance sheet and P&L variations sent by Regional teams, weigh the logic of explanations and supports received
  • Prepare financial information required by external auditors including quarterly balance sheet and P&L variations
  • Create General Ledger accounts
  • Identify improvement opportunities through automation and/or efficiency initiatives through new or enhanced controls and streamline processes

Skills and Experience Required:

  • 6+ years audit experience in Big 4 or recognized Firms, 2+ years experience in a corporate accounting sector of a company is a plus
  • Accounting and reporting under IFRS or US Gaap (desired)
  • Monthend accounting closing, accounts analysis, consolidation and preparation of financial statements
  • Excellent knowledge of Microsoft Office tools with ability to retrieve and manipulate data to create useful analytical information
  • Microsoft 365 ERP, OneStream and data report intelligence (Power BI) knowledge is a plus
  • Excellent analytical skills with attention to detail and auditing skills with the ability to research and reconcile accounts
  • Strong communications skills, flexible to changing priorities in a dynamic environment, with ability to work collaboratively with various teams and all levels
  • Highly independent and motivated
  • Organized, with initiative and results oriented
  • Good relationship to deal with coworkers

What can you expect from working at IMS by Aleph?

  • Competitive compensation & benefits
  • Hybrid work model
  • Dynamic environment, where ideas are valued regardless of your role
  • International work and exposure to different cultures
  • Professional growth
We are a vibrant community that embraces diversity, creativity, and excellence.

Our members come from different backgrounds, cultures, and skill sets, but share a common passion for supporting each other and making a positive impact in the world.


Join our team and be part of an organization that values and invests in its people, where you can thrive both personally & professionally.

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