Senior Accounting Analyst

GM de Argentina S.R.L.; Argentina; Hybrid; ARS 1,200,000 - 2,000,000; Full time

Job summary

GM de Argentina S.R.L. seeks a skilled Accountant to manage General Ledger, month-end close, and statutory reporting under US GAAP and Argentine standards. The role demands a CPA, inflation-adjustment experience, SAP FI excellence, and strong Excel and English for regional collaboration.

Hybrid work is offered along with cross-functional interaction for audits, internal controls, and process improvements within GM's regional finance team.

Qualifications

• Mandatory CPA degree.
• Strong knowledge of Argentine Professional Accounting Standards.
• Experience with inflation accounting adjustments.
• Experience preparing complete financial statements and notes.
• Conversion of financials to USD functional currency.
• Experience with external audits and statutory reporting.
• Advanced SAP FI knowledge (S/4HANA).
• Advanced Excel skills; handling large data sets.
• English proficiency to interact with regional teams.
• Big Four experience (3–4 years).
• Experience with data automation and analytics tools like Power BI/KNIME.

Responsibilities

• Perform General Ledger and monthly close activities, ensuring accuracy and timeliness.
• Prepare journal entries, accruals, reclassifications, reconciliations, and analyses.
• Identify accounting risks and escalate significant matters as needed.
• Convert financial information from local currency to USD functional currency.
• Prepare statutory trial balances and US GAAP to Local GAAP adjustments.
• Support statutory and government reporting, including IGJ filings.
• Coordinate external audit requirements and respond to audit requests.
• Execute SOX-related procedures with complete documentation.
• Collaborate with Finance, SSC, and regional teams to resolve issues.
• Drive process improvement and automation initiatives.

Skills

CPA

US GAAP

Argentine accounting standards

Inflation accounting

Excel

English proficiency

Analytical skills

Education

CPA degree

Tools

SAP S/4HANA Finance (FI)

Power BI

Power Query

KNIME

Google Workspace

Job description

Responsibilities

• Perform General Ledger and monthly close activities, ensuring accuracy, timeliness, and compliance with US GAAP, Argentine accounting standards, GM policies, and internal controls.
• Prepare journal entries, accruals, reclassifications, account reconciliations, variance analyses, and supporting working papers.
• Identify and analyze accounting risks, unusual balances, and complex transactions, applying sound technical judgment and escalating significant matters when required.
• Prepare the conversion of financial information from local currency to the USD functional currency and analyze foreign exchange impacts.
• Prepare statutory trial balances, US GAAP-to-Local GAAP adjustments, inflation accounting calculations, and complete statutory financial statements, including notes and supporting schedules.
• Prepare statutory and government reports and support filings with IGJ and other applicable authorities.
• Coordinate external audit requirements and ensure timely resolution of audit requests and accounting matters.
• Execute internal controls and SOX-related procedures, maintaining complete and review-ready documentation.
• Partner with Finance, shared service centers, and regional teams to obtain inputs and resolve accounting and reporting matters.
• Support process improvement and automation initiatives using data-analysis tools.
• Provides direction to a team of individuals with similar functional responsibility Research and interpret new accounting standards and brainstorm how each applies to GM as well as comply with external 10‑Q/10‑K reporting requirements

Required Experience

• Mandatory Certified Public Accountant (CPA) degree.
• Strong knowledge of Argentine Professional Accounting Standards.
• Proven experience with inflation accounting adjustments.
• Experience preparing complete financial statements, including notes and supporting schedules.
• Conversion of financial statements into USD functional currency.
• Preparation of financial information for external audits.
• Proficiency in excel,
• Preferred Proven experience in general accounting, month‑end closing, and financial reporting.
• Experience working within complex corporate groups.
• Hands‑on experience managing month‑end close processes under tight deadlines.
• Experience with statutory reporting and filings before the IGJ (General Inspection of Justice) or other public entities.
• Advanced SAP knowledge, preferably SAP S/4HANA Finance (FI).
• Advanced Excel skills and experience handling large volumes of data.
• Ability to prepare auditable journal entries and working papers.
• Knowledge of US GAAP and reconciliation with Argentine accounting standards.
• Intermediate or higher English proficiency to interact with regional teams.
• Experience in Big Four 3‑4 years of experience.
• Experience with data automation and analytics tools such as Power Query, Power BI, or KNIME (preferred) Google workspace

Required Competencies

• Ability to independently execute complex activities with minimal supervision.
• Strong technical judgment to identify appropriate accounting treatments and assess risks.
• Excellent organizational skills and discipline to work within financial close calendars.
• Strong attention to detail and focus on internal controls.
• Analytical skills to investigate discrepancies and explain variances.
• Ability to document processes thoroughly and in an organized manner.
• Team player with strong communication skills, capable of effectively interacting with both accounting and non-accounting teams.

GM does not provide immigration‑related sponsorship for this role. Do not apply for this role if you will need gm immigration sponsorship now or in the future. This role is categorized as hybrid. This means the selected candidate is expected to report to a specific location at least 3 times a week {or other frequency dictated by their manager}. This job is not eligible for relocation benefits. Any relocation costs would be the responsibility of the selected candidate.

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