Sr. Analyst, GSS Accounting Operations

Hace 10 horas

buenos aires, Argentina Wyndham Hotels & Resorts Jornada completa

Wyndham Hotels & Resorts  is now seeking a Sr. Analyst, GSS Accounting Operations to join our team at WHR Argentina  in Buenos Aires , Argentina .

Why Wyndham?

By joining Wyndham Hotels & Resorts, you will play an integral role in our mission to make hotel travel possible for all. You’ll be part of the largest hotel franchise company in the world, where we strive to deliver the best value to our owners and guests. Most importantly, you’ll be entrusted to live our unique Count on Me culture, set by our core values of integrity, accountability, inclusive, caring and fun. At Wyndham, we provide all team members the opportunity to grow through best-in-class training and career development, leadership training, mentorship opportunities and educational support.  Supporting our team members is a top priority, which is why we offer competitive compensation and benefits, vacation, team member appreciation days, workplace flexibility and much more.  At Wyndham Hotels & Resorts, we value and embrace a culture of diversity, equity and inclusion that supports team members of all backgrounds and experiences. We can’t wait to welcome you

The Role

This role will be part of Global Shared Services based in Buenos Aires, Argentina.


The GSS Accounting Operations Sr. Analyst will:

    • Support the Record‑to‑Report (R2R) process by preparing journal entries, performing subledger reconciliations, payroll activities, and ensuring the accuracy of monthly, quarterly, and annual close activities.
    • Maintain the integrity of the fixed‑asset subledger through capitalization, disposals, depreciation, and related asset accounting processes.
    • Support intercompany transactions, corporate allocations, and consolidation activities to enable accurate financial reporting.
    • Ensure strong compliance with accounting policies, documentation standards, and financial control requirements.
    • Contribute to process improvements and standardization initiatives that enhance efficiency, control, and reliability within Accounting Operations.

What you'll do

  • Create routine journal entries in accordance with schedules, accounting policies, and supporting documentation.
  • Perform corporate and overhead allocations, post allocation entries, and reconcile allocated balances.
  • Perform subledger reconciliations (AP, AR, Intercompany, Payroll, Fixed Assets, etc.), analyze discrepancies, and drive timely resolution of identified variances.
  • Support month‑end, quarter‑end, and year‑end close processes, including preparing adjustments, Balance Sheet reconciliations, supporting schedules, and close documentation.
  • Perform GL close (monthly, quarterly, annual) by validating subledgers, posting adjustments, performing eliminations, reconciling accounts, locking the period, generating statements and management reports.
  • Record, reconcile, and validate payroll accounting, including payroll results, payroll‑related journal entries, payroll accounts reconciliations, and timing adjustments.
  • Provide support for audits, internal controls, and management inquiries.
  • Maintain accurate, complete, and audit‑ready documentation for accounting activities, reconciliations, and supporting analyses.
  • Contribute to continuous improvement initiatives by identifying opportunities for process standardization, efficiency gains, and best‑practice implementation within Accounting Operations.

You'll be successful if you have

  • Knowledge of US GAAP or IFRS accounting principles and the Record‑to‑Report process.
  • Experience with journal entries, reconciliations, allocations, payroll, and month‑end close activities.
  • Familiarity with fixed‑asset accounting concepts including capitalization, depreciation, and disposals.
  • Ability to analyze subledger variances and resolve discrepancies with accuracy.
  • Experience working with ERP systems (SAP, Oracle, or similar).
  • Strong documentation skills and adherence to accounting controls.
  • Ability to manage recurring monthly and quarterly deadlines.
  • Proficiency in Excel and financial reporting tools.
  • Fluency in English and Spanish, with the capacity to support cross‑regional operations.

Required Qualifications/Experience

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • 4-6 years of experience in Accounting