Senior GL & Legal Entity Accounting Specialist

EY; Tandil; On-site; ARS 1,200,000 - 2,400,000; Full time

Job summary

EY is seeking a Senior Associate in LE and GL Accounting to support financial reporting and general ledger activities. The role emphasizes Record-to-Report and Source-to-Pay functions within a cross-functional team.

You will prepare journal entries, perform reconciliations, manage ledgers, and assist in monthly and year-end closings, ensuring accuracy and timely delivery. Collaboration across onshore/offshore teams is essential.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field; CPA preferred.
• 2–3 years of experience in general ledger accounting or similar role.
• Strong understanding of accounting principles and IFRS/SFRS.
• Proficient with Excel, data analytics tools, and ERP systems (SAP).
• Fluent English and ability to liaise with US/AMER teams.

Responsibilities

• Prepare and post journal entries, accruals, prepayments, and adjustments.
• Perform account reconciliations and resolve discrepancies, including intercompany accounts.
• Manage Entity Setups, Organization Structure and Chart of Accounts.
• Maintain and reconcile general ledger accounts for accurate financial data.
• Assist in monthly, quarterly, and annual financial reporting and closing processes.

Skills

Analytical skills

Problem-solving

Stakeholder communication

Multicultural collaboration

Attention to detail

Time management

Education

Bachelor’s degree in Accounting/Finance

CPA

Tools

SAP

Excel

PowerApps

Job description

EY is seeking a Senior Associate in LE and GL Accounting to support financial reporting and general ledger activities. The role emphasizes Record-to-Report and Source-to-Pay functions within a cross-functional team.

You will prepare journal entries, perform reconciliations, manage ledgers, and assist in monthly and year-end closings, ensuring accuracy and timely delivery. Collaboration across onshore/offshore teams is essential.