Senior Accountant

hace 7 días


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

Job Description:

The Senior Accountant will play a critical role in ensuring compliance with finance and accounting policies, coordination of month-end close processes, and ensuring integrity and accuracy of entity financials. This position works closely with several stakeholders across the organization to support the financial decision-making process by collecting, analyzing, and reporting financial data.

Key Responsibilities:

  1. Review changes to chart of accounts and ensure accurate mapping
  2. Review key account reconciliations and drive improvement action plan to minimize discrepancies
  3. Analyze monthly balance sheet variances vs benchmark and provide detailed commentary
  4. Work closely with affiliate and Area on the creation and submission of the yearly Plan and Update for the balance sheet
  5. Manage and coordinate the financial close process to ensure timely completion
  6. Implement corporate reporting requirements in the region and ensure compliance
  7. Account for special projects such as mergers, acquisitions, investments, and disposals
  8. Communicate and coordinate controlling master data updates to ensure accuracy
  9. Review financial and accounting analysis involving complex transactions including fixed asset activity, intercompany activity, and cost allocations
  10. Research and resolve discrepancies and technical accounting issues as necessary
  11. Work closely with personnel in all departments to ensure compliance with company accounting and operational guidelines as well as Local GAAP
  12. Assist in audit preparation and other projects assigned
  13. Propose accounting treatment in line with Corporate policies for complex transactions
  14. Work in close partnership with the Finance Director and Controller to ensure integrity of the ledgers and full compliance with Accounting Policies
  15. Propose and implement initiatives aimed at improving efficiency and quality of the process
  16. Interpret and roll out local accounting policy/standards
  17. Prepare Standard Operating Procedures & Flow charts for Affiliate Local GAAP
  18. Review month-end close and ensure compliance with local accounting standards and policy
  19. 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
  20. Control revaluation of financials and non-financial assets (Fixed Assets, PP&E, GW/Intangibles, Inventory, FX, etc.)
  21. Reclassify T&E expenses, Payroll & Benefits expenses, and others
  22. Other Local GAAP Journal entries (i.e. Revenue recognition, Pension, Equity, Employee share-based compensation)
  23. Local GAAP Account reconciliations including tax account reconciliations
  24. Quarterly Local Balance Sheet Account reviews (if different than US GAAP ones)
  25. Generate and distribute monthly reports
  26. Support Statutory Reporting: coordination of calendar with external auditors, tax department, and service providers
  27. External Audit support, liaison with external auditors, actuaries, etc.
  28. Manage the Statutory calendar
  29. Support the process of local tax provision calculation and income tax return
  30. VAT and Withholding Filings
  31. Support the review process of the accounting for local tax returns
  32. Miscellaneous reporting filings (e.g., statistical reporting)

  • Senior Accountant

    hace 7 días


    Buenos Aires, Buenos Aires C.F., Argentina Medallia, Inc. A tiempo completo

    We are looking for a Senior Accountant that will handle the following: Performs activities related to accounting including posting journal entries, performing reconciliations, & maintaining appropriate documentation, as per local fiscal legislation.Assist in period end close and audit duties.Responsible for the accuracy of the P&L and balance sheet assigned...


  • Buenos Aires, Buenos Aires C.F., Argentina Venuiti A tiempo completo

    Venuiti is looking for a skilled Senior Accountant to join our team as a Blockchain Financial Analyst. In this role, you will be responsible for financial reporting, journal entries, adjustments & month-end-close, AP/AR, bank & credit card reconciliations, payroll, tax prep, inventory, etc. You will also assist in generating financial statements that...


  • Buenos Aires, Buenos Aires C.F., Argentina Balazs A tiempo completo

    **Job Description:**A senior financial accountant is needed for the Fixed Assets team at Balazs. The successful candidate will manage the SAP Investment Management/Project Systems (IM/PS) functionality for the division.The role involves working closely with division company finance and operations personnel to assist in procuring capital assets, assigning...


  • Buenos Aires, Buenos Aires C.F., Argentina Consultora Tga A tiempo completo

    Senior Manager Accountant - Functional AnalystSGF GlobalSGF Global is a Global Leader with more than 30 years of experience providing recruitment solutions.We are looking for a Senior Manager Accountant who will be responsible for the Functional Analyst for an important multinational firm based in CABA, Argentina.Your Role: Minimum Qualifications: Bachelor's...

  • Senior Accountant

    hace 17 horas


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

    Senior Accountant - Crypto Accounting (U.S.Full-Time)NOTE: ALL PRE-SCREENING QUESTIONS NEED TO BE RESPONDED TO, INCLUDING COMPLETION OF SKILLS TEST.Incomplete responses will automatically be rejected.JOB SUMMARY Cryptocurrency Accounting:Record and reconcile transactions involving various cryptocurrencies.Ensure accurate and timely recording of...

  • Sr Accountant

    hace 17 horas


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

    Hi thereWe are South and our client is looking for a Senior AccountantNote To Applicants Eligibility: This position is open to candidates residing in Latin America.Application Language: Please submit your CV in English.Applications submitted in other languages will not be considered.Professional Presentation: We encourage you to showcase your professional...


  • Buenos Aires, Buenos Aires C.F., Argentina Csl Plasma A tiempo completo

    **Job Overview:**Csl Plasma, a global leader in developing and delivering high-quality medicines, is seeking a skilled Senior Financial Reporting Accountant to join its team. This role will involve financial accounting for one or more entities, ensuring accurate and timely execution of financial activities.The ideal candidate will have experience with SAP...


  • Buenos Aires, Buenos Aires C.F., Argentina Prometeo Talent A tiempo completo

    Job OverviewPrometeo Talent is a global leader in financial services, providing strategic advice and products to the world's most prominent corporations. As a Senior Financial Accountant, you will be responsible for managing monthly accounting processes, reporting, and analysis for our LATAM/Argentina region.About the RoleManage and oversee various aspects...


  • Buenos Aires, Buenos Aires C.F., Argentina Lustramax Srl A tiempo completo

    Accountant Senior Analyst This role is a hybrid working role, with a blended approach of home and office working.Role PurposeBe part of the controllership team, responsible for the organization's daily accounting operations for Latam entities, for maintaining their accounts individually and the Balance Sheet as a whole.SummaryEnsure accurate and timely...


  • Buenos Aires, Buenos Aires C.F., Argentina Aon Corporation A tiempo completo

    To be considered for this position you must have an advanced level of English & Spanish.Location: Remote - Anywhere in LATAMCompensation: Between USD 2000 - 2500 /monthlyAbout the role: At GBS Group, our diverse team of multi-disciplinary consultants partners with our clients to ensure they accomplish their business goals.GBS Group prides itself on providing...


  • Buenos Aires, Buenos Aires C.F., Argentina Gfk A tiempo completo

    ChampionX is seeking an Accountant Analyst Senior to join our Finance team.In this position, you will be responsible for more complex activities associated with maintaining ledger accounts and for developing financial statements and reports.What's in it For You: The ability to make an impact and shape your career with a company that is passionate about...

  • Senior Accountant

    hace 3 días


    Buenos Aires, Buenos Aires C.F., Argentina Sagan Recruitment A tiempo completo

    Job Title: Senior Accountant Location: Remote (EST Time Zone) Salary Range: up to 3500 USD Work Schedule: Monday - Friday, 9:00 AM to 5:00 PM (EST) NOTE: INDEPENDENT CONTRACTOR POSITION Company Overview: Sagan is an exclusive membership community for top executives, founders, and CEOs seeking to hire and maximize the impact of international talent.We bridge...


  • Buenos Aires, Buenos Aires C.F., Argentina Csl A tiempo completo

    Senior Financial Reporting Accountant LATAMReporting to the Director, ATR who is based in Liverpool (UK), the central location for Accounting to Report, as the Senior Financial Reporting Accountant LATAM, you will be in a new role resulting from CSL's new Operating Model and the establishment of a Global Accounting Operations Team.You will be a part of the...

  • Accountant Senior

    hace 2 días


    Buenos Aires, Buenos Aires C.F., Argentina Merck Kgaa A tiempo completo

    Company Description This job is part of the Finance Shared Services (FSS) organization, which was established as one of the key elements of the new operating model for AbbVie to provide accurate financial accounting and reporting for all international affiliates.This position plays a critical role in ensuring compliance with finance and accounting policies,...


  • Buenos Aires, Buenos Aires C.F., Argentina Air Liquide A tiempo completo

    Job OverviewA Senior Accountant on the General Ledger Team of the Central Accounting Group is responsible for ensuring all general ledger activity is accounted for accurately and timely.


  • Buenos Aires, Buenos Aires C.F., Argentina Sap Se A tiempo completo

    **Accounting Expertise:**We are seeking a seasoned **Statutory Accountant** to join our LSR team. As a key member of our CFR department, you will be responsible for preparing financial statements for over 170 SAP subsidiaries worldwide.**Key Responsibilities:**Prepare financial statements under IFRS and other GAAPs for SAP subsidiaries.Collaborate with...


  • Buenos Aires, Buenos Aires C.F., Argentina Csl A tiempo completo

    Job OverviewCsl is seeking a skilled Senior Financial Reporting Accountant to join their team. As a key member of the Accounting and Report team, you will be responsible for delivering accurate and timely financial accounting activities for one or more entities.About the RoleThe successful candidate will perform complex transactions and statutory reporting...

  • Senior Accountant

    hace 6 horas


    Buenos Aires, Buenos Aires C.F., Argentina MP selección A tiempo completo

    Company DescriptionThis job is part of Finance Shared Services (FSS) organization, which was established as one of the key elements of the new operating model for AbbVie to provide accurate financial accounting and reporting for all international affiliates. This position plays a critical role in ensuring compliance with finance and accounting policies,...


  • Buenos Aires, Buenos Aires C.F., Argentina Cona Consultores Srl A tiempo completo

    We are looking for a seasoned professional to fill the role of Senior Accountant for our Customer Payment Plan Management team in Retiro. As a key member of our team, you will be responsible for monitoring customer payment plans and daily progress to ensure accurate forecasting and internal invoicing.Your main duties will involve reconciling with customers...


  • Buenos Aires, Buenos Aires C.F., Argentina Scout A tiempo completo

    Job Summary:We are seeking a highly skilled Senior Accountant to join our team. As a Senior Accountant, you will be responsible for managing various aspects of the company's financial operations, including accounts payable, accounts receivable, and general ledger maintenance.Key Responsibilities:Prepare and enter journal entries to record financial...