Hybrid Accounting Process Specialist: Close & Reporting

Kyndryl Inc.; Ciudad de Mendoza; Híbrido; ARS 1.000.000 - 1.800.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid work option

Be Well programs

Descripción de la vacante

Kyndryl Inc. is seeking an Accounting Process Specialist to maintain core accounting processes, prepare financial statements, and ensure compliance with reporting requirements.

Hybrid work model in Argentina, close collaboration with finance stakeholders, balancing hands-on processing with analysis. Responsibilities include journal entries, general ledger, accounts receivable/payable, period close, and producing P&L, balance sheets, and cash flow statements; attention to detail and strong Excel

Formación

• Experience in core accounting functions (GL, journal entries, close).
• Knowledge of accounting principles and financial reporting standards.
• Experience preparing or supporting financial statements and reconciliations.
• Ability to analyze financial data and identify variances.
• Experience using accounting systems and Excel for reporting.
• Attention to detail and adherence to controls.

Responsabilidades

• Develop, implement, and maintain accounting processes across GL, AR, AP.
• Prepare and post journal entries; ensure timely period close.
• Balance accounts and maintain records of assets, liabilities, revenues, and expenses.
• Prepare P&L statements, balance sheets, and cash flow statements.
• Review reporting requirements to ensure compliance and accuracy.
• Monitor monthly project revenues/expenses and support audits.

Conocimientos

Core accounting

GAAP knowledge

Financial statements

Data analysis

Excel reporting

Attention to detail

Educación

Bachelor in Accounting/Finance

Herramientas

ERP systems

Descripción del empleo

Kyndryl Inc. is seeking an Accounting Process Specialist to maintain core accounting processes, prepare financial statements, and ensure compliance with reporting requirements.

Hybrid work model in Argentina, close collaboration with finance stakeholders, balancing hands-on processing with analysis. Responsibilities include journal entries, general ledger, accounts receivable/payable, period close, and producing P&L, balance sheets, and cash flow statements; attention to detail and strong Excel