Finance Auxiliary

Dentsuaegis; Buenos Aires; On-site; ARS 900,000 - 1,300,000; Full time

Job summary

Dentsu is seeking a Finance Operations professional to execute and support end-to-end transaction processes across Order to Cash, Purchase to Pay and Record to Report in Buenos Aires. The role emphasizes adhering to standard operating procedures, maintaining process documentation, and ensuring audit compliance while delivering error-free processing.

You will collaborate with the Operations Manager and stakeholders to clarify requirements, address concerns and drive continuous improvements.

Qualifications

• Follows Standard Operating Procedures and maintains process documentations and ensuring audit compliance.
• Executes process deliverables as required by the process ensuring error free processing.
• Executes changes to Master Data and its impact across multiple systems and processes following clear definitions.
• Engages with stakeholders to understand the requirements, set expectations, address concerns and discuss them with their Operations Manager.
• Initiates and assists in continuous process improvements.
• Escalates issues without delay to the Operations Manager and suggest action plans to get these resolved.
• Provides accurate, timely information to support external, internal and client audits.

Responsibilities

• Follows Standard Operating Procedures and maintains process documentations and ensuring audit compliance.
• Executes process deliverables as required by the process ensuring error free processing.
• Executes changes to Master Data and its impact across multiple systems and processes following clear definitions.
• Engages with stakeholders to understand the requirements, set expectations, address concerns and discuss them with their Operations Manager.
• Initiates and assists in continuous process improvements.
• Escalates issues without delay to the Operations Manager and suggest action plans to get these resolved.
• Provides accurate, timely information to support external, internal and client audits.

Skills

SOP compliance

Audit readiness

Stakeholder engagement

Job description

The purpose of this role is to perform and support the standard Operational Finance activities as detailed in the end to end transaction process documentation for which the role relates: Order to Cash; Purchase To Pay; Record To Report.

Key responsibilities:

• Follows Standard Operating Procedures and maintains process documentations and ensuring audit compliance


• Executes process deliverables as required by the process ensuring error free processing


• Executes changes to Master Data and its impact across multiple systems and processes following clear definitions


• Engages with stakeholders to understand the requirements, set expectations, address concerns and discuss them with their Operations Manager


• Initiates and assists in continuous process improvements


• Escalates issues without delay to the Operations Manager and suggest action plans to get these resolved


• Provides accurate, timely information to support external, internal and client audits

Location:

Buenos Aires

Brand:

Dentsu

Time Type:

Full time

Contract Type:

Permanent