Senior Accounting Analyst

General Motors Company; Santa Fe Capital; Híbrido; ARS 1.200.000 - 2.200.000; Jornada completa

Descripción de la vacante

General Motors Company in Argentina seeks a qualified Senior Accountant to manage general ledger, monthly close, and statutory reporting under US GAAP and Argentine standards. You will convert local statements to USD, prepare journal entries, reconciliations, and supporting schedules, while maintaining SOX controls.

A CPA with inflation accounting experience and advanced Excel and SAP FI knowledge is preferred; experience with external audits, IGJ filings, and data automation will be valued.

Formación

• CPA degree required.
• Strong knowledge of Argentine Professional Accounting Standards.
• Inflation accounting adjustments experience required.
• Experience with preparing complete financial statements including notes.
• Experience converting financial statements to USD.
• Experience with external audits.

Responsabilidades

• Perform General Ledger and monthly close activities under US GAAP and Argentine standards.
• Prepare journal entries, accruals, reclassifications, reconciliations, and supporting working papers.
• Identify accounting risks and unusual balances and escalate as needed.
• Convert financial information to USD functional currency and analyze FX impacts.
• Prepare statutory trial balances and government reports with notes and schedules.
• Coordinate external audit requirements and resolve audit requests.
• Execute internal controls and SOX procedures with documentation.
• Collaborate with Finance, shared service centers, and regional teams to resolve issues.
• Support process improvement and automation using data-analysis tools.
• Provide direction to team with similar responsibilities.
• Research new accounting standards and ensure GM compliance with 10-Q/10-K requirements.

Conocimientos

Excel proficiency

Power BI

KNIME

Google Workspace

Educación

CPA degree

Herramientas

SAP S/4HANA Finance (FI)

Excel

Power BI

KNIME

Google Workspace

Descripción del empleo

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 exprience
• 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.