Account Support - Senior Associate - EY Global Delivery Services

EY; Buenos Aires; Presencial; ARS 1.200.000 - 2.400.000; Jornada completa

Descripción de la vacante

EY is looking for an Account Support Engagement-to-Cash Senior Associate in Argentina to drive end-to-end financial activities for client engagements. You will work with the US-based Finance team and client-serving professionals to manage pricing, billing, collections, and cash application processes.

You will help build and train the LATAM Accounts Support team over time, applying your ERP/SAP expertise and strong analytical skills to improve operational efficiency and accuracy across

Formación

• Bachelor’s degree in Accounting, Finance, or related field.
• 1–3 years experience in a finance role.
• Excellent analytical, problem-solving, and organizational skills.
• Proficiency in Excel, PowerApp, PowerBI, data analytics tools, and SAP.

Responsabilidades

• Interact with US-based Finance accounts support based on engagement details and SOW.
• Provide hands-on support for end-to-end Engagment-to-Cash process.
• Develop pricing plans using ERP for client servers during deal governance.
• Validate SOW pricing plans and ensure margin requirements meet criteria.
• Manage E-Code process in ERP, create engagement codes, align terms to policy.
• Validate and process Estimate to Complete (ETCs).
• Prepare preliminary billing details per SOW and review with US teams.
• Ensure invoice delivery aligns with SOW and manage collections.

Conocimientos

Analytical skills

Excel

Power BI

PowerApp

Data analytics tools

English proficiency

Educación

Bachelor’s degree in Accounting, Finance, or related field

Herramientas

SAP

ERP systems

Microsoft Suite

Descripción del empleo

Title: Account Support (Engagement-to-Cash) Senior Associate

Department: Finance

Reports To: Account Support (Engagement-to-Cash) Assistant Director

Location: TBD

Position Type: Full-Time

This Position

The Account Support Engagement-to-Cash Senior Associate will be responsible for executing financial and operational activities, alongside the US-based Finance team and client serving professionals, to manage the financials of client engagements.

This role will be knowledge across all activities in the “Engagement-to-Cash” process and will play an active role in building and training the LATAM Accounts Support team over time.

This role will leverage their expertise to assist client serving engagement teams by driving finance activities across pricing, engagement code management, invoice generation, collections, and cash application process areas. In addition to providing hands‑on support, this role will provide guidance to LATAM support resources.

This role will primarily work with the US-based Accounts Support Finance teams and directly support US-based Client Serving engagement teams.

Below is our ‘wish list’ but don’t worry if you don’t tick all the boxes. We’re interested in your strengths, what you want to learn, and how far you want to go.

Analytical/Decision Making Responsibilities

• Interact with US-based Finance account support based on analysis of engagement details and statement of work (SOW)
• Provide hands‑on support for the end-to-end Engagement to Cash process

Core Engagement-to-Cash Activities

• Develop pricing plans using an Enterprise Resource Planning (ERP) system for client servers during deal governance
• Responsible for the finalization of pricing plans in ERP system
• Review Statement of Work (SOW) pricing plans and ensure margin requirements meet criteria
• Responsible for E-Code process in the ERP platform including the creation of code for engagements, standardizing billing terms, and ensuring codes align to policy before closing in ERP system
• Accountable for the validation and processing of Estimate to Complete (ETCs)
• Provide manual intervention when necessary to close the engagement process
• Prepare preliminary billing details per SOW provided by client servers and US-based account support
• Review and validate billing details with US-based Finance support
• Ensure generation and delivery of invoice to client servers algins with SOW
• Accountable for management of collections and invoice adjustments for client server accounts
• Ensure adjustments and reversals are properly identified and updated per terms and policy
• Prepare and analyze invoice adjustments / reversals
• Collaborates with US-based account support to client cash collection, escalation and resolution

Basic qualifications

• Bachelor’s degree in Accounting, Finance, or related field
• Minimum of 1-3 years of experience in a finance role required to perform this position
• Excellent analytical, problem‑solving, and organizational skills.
• Proficiency in Microsoft Suite of applications (Excel, PowerApp), PowerBI, Data Analytics tools and SAP is essential.
• Proficient in accounting software and ERP systems; experience with SAP or similar platforms is a plus.
• Proficiency in English.
• Ability to liaise with US based roles.
• Provide support and guidance to team members as needed.

What We Look For

• A dynamic individual who is ready to think out of box to come up with solutions to drive the operations more efficiently and support at strategic level to help grow the overall alliance business.

About EY

EY | Building a better working world

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.

Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers to the complex issues facing our world today.