Accounting Manager

hace 20 horas


Buenos Aires, Buenos Aires C.F., Argentina Inate A tiempo completo

Accounting Expertise:

We are seeking a highly experienced Accounting Manager to lead our accounting function. The successful candidate will have a strong background in accounting and experience working with SAP and other accounting systems.

Responsibilities:

  1. Develop and implement accounting procedures to improve efficiency and reduce errors
  2. Lead cross-functional teams to identify and address financial risks and opportunities
  3. Stay up-to-date on new accounting standards and regulations, providing guidance and training to colleagues
  4. Manage and coordinate the financial close process to ensure timely completion
  5. Implement corporate reporting requirements in the region and ensure compliance
  6. Account for special projects such as mergers, acquisitions, investments, and disposals
  7. Communicate and coordinate controlling master data updates to ensure accuracy
  8. Review financial and accounting analysis involving complex transactions including fixed asset activity, intercompany activity, and cost allocations
  9. Research and resolve discrepancies and technical accounting issues as necessary
  10. Work closely with personnel in all departments to ensure compliance with company accounting and operational guidelines as well as Local GAAP
  11. Assist in audit preparation and other projects assigned
  12. Propose accounting treatment in line with Corporate policies for complex transactions
  13. Work in close partnership with the Finance Director and Controller to ensure integrity of the ledgers and full compliance with Accounting Policies
  14. Propose and implement initiatives aimed at improving efficiency and quality of the process
  15. Interpret and roll out local accounting policy/standards
  16. Prepare Standard Operating Procedures & Flow charts for Affiliate Local GAAP
  17. Review month-end close and ensure compliance with local accounting standards and policy
  18. Perform local GAAP accounting close for the country assigned: reconciliation between local GAAP and US GAAP, validating that all documents have been posted to local ledgers
  19. Control revaluation of financials and non-financial assets (Fixed Assets, PP&E, GW/Intangibles, Inventory, FX, etc.)
  20. Reclassify T&E expenses, Payroll & Benefits expenses, and others
  21. Other Local GAAP Journal entries (i.e. Revenue recognition, Pension, Equity, Employee share-based compensation)
  22. Local GAAP Account reconciliations including tax account reconciliations
  23. Quarterly Local Balance Sheet Account reviews (if different than US GAAP ones)
  24. Generate and distribute monthly reports
  25. Support Statutory Reporting: coordination of calendar with external auditors, tax department, and service providers
  26. External Audit support, liaison with external auditors, actuaries, etc.
  27. Manage the Statutory calendar
  28. Support the process of local tax provision calculation and income tax return
  29. VAT and Withholding Filings
  30. Support the review process of the accounting for local tax returns
  31. Miscellaneous reporting filings (e.g., statistical reporting)

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