Controlling Senior Analyst - EY Global Delivery Services

Ernst & Young Advisory Services Sdn Bhd; Buenos Aires; Presencial; ARS 100.000 - 160.000; Jornada completa

Descripción de la vacante

A leading company is seeking a Controlling Senior Analyst for their Global Delivery Services in Buenos Aires. In this role, you will support financial reporting, manage accounting activities, and foster a high-performance culture within your team. Ideal candidates possess a CPA certification and significant experience in general ledger accounting, along with strong analytical skills and proficiency in accounting software. Join us to drive operational efficiency and support strategic business growth.

Formación

• Minimum of 2-3 years of experience in general ledger accounting.
• Strong understanding of accounting principles and financial reporting standards.
• Proficiency in English.

Responsabilidades

• Support financial reporting and accounting functions.
• Prepare and post journal entries, account reconciliations.
• Assist in month-end, quarterly-end, and year-end closing processes.

Conocimientos

Analytical skills

Problem-solving skills

Attention to detail

Team collaboration

Educación

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

Certified Public Accountant (CPA)

Herramientas

SAP

PowerBI

Microsoft Excel

Descripción del empleo

Press Tab to Move to Skip to Content Link

Controlling Senior Analyst - EY Global Delivery Services

Location: CABA

Other locations: Primary Location Only

Date: Jul 3, 2025

Requisition ID: 1622587

The Senior Associate of LE and GL Accounting will support the financial reporting and accounting functions related to legal entities and general ledger activities. This role is critical in supporting compliance with accounting standards, regulatory requirements, and internal policies. The Senior Associate will be a part of a team of accounting professionals, drive process improvements, and collaborate with cross-functional teams to support the organization’s financial objectives; mainly focusing on the Record-to-Report and Source-to-Pay functions.

Here’s 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

Leadership and Team Management:

• Ultimate team player and can support a team of accounting professionals in LE and GL accounting.
• Foster a collaborative and high-performance culture within the team.
• Conduct regular performance evaluations and provide constructive feedback.

Accounting Activities:

• Prepare and post journal entries, including accruals, prepayments, and adjustments.
• Perform account reconciliations and resolve discrepancies promptly.
• Manage the Entity Setups, Organization Structure and Chart of Accounts.
• Maintain and reconcile general ledger accounts, ensuring the accuracy and completeness of financial data.
• Assist in the preparation of monthly, quarterly, and annual financial statements, as well as internal reporting packages.
• Support the month-end, quarterly-end, year-end closing processes, ensuring all deadlines are met.
• Assist in the preparation of budgets and forecasts, providing variance analysis and explanations.
• Perform Accounts Payable.
• Ensure compliance with internal controls, policies, and procedures, and act as a contact point for queries regarding Travel & Expense.
• Bachelor’s degree in Accounting, Finance, or related field. Certified Public Accountant (CPA).
• Minimum of 2-3 years of experience in general ledger accounting or a similar role.
• Strong understanding of accounting principles and financial reporting standards (SFRS or IFRS).
• Excellent analytical and problem-solving skills with strong attention to detail and accuracy.
• Ability to manage multiple tasks and meet deadlines in a fast-paced and stressful environment.
• Proficiency in Microsoft Suite of applications (Excel, PowerApp), Data Analytics tools and SAP is essential.
• Required:
• Maintains an in-depth understanding of both US and international accounting principles.
• Excellent analytical, problem-solving, and organizational skills.
• Proficient in accounting software and ERP systems; experience with SAP, Oracle, PowerBI, or similar platforms is a plus.
• Proficiency in English.
• Ability to liaise with US, Americas and Global 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.
If you can demonstrate that you meet the criteria above, please contact us as soon as possible.