Senior Global Accounting Analyst — Hybrid, SAP FI

GM de Argentina S.R.L.; Argentina; Híbrido; ARS 1.200.000 - 2.000.000; Jornada completa

Descripción de la vacante

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.

Formación

• 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.

Responsabilidades

• 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.

Conocimientos

CPA

US GAAP

Argentine accounting standards

Inflation accounting

Excel

English proficiency

Analytical skills

Educación

CPA degree

Herramientas

SAP S/4HANA Finance (FI)

Power BI

Power Query

KNIME

Google Workspace

Descripción del empleo

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.