Analyst, GSS Accounting Operations

Wyndham Hotels & Resorts; Buenos Aires; Presencial; BRL 196 463 - 294 695; Tempo integral

Resumo da oferta

Wyndham Hotels & Resorts is seeking an Analyst for GSS Accounting Operations located in Buenos Aires, Argentina. This full-time position involves supporting the Record to Report process, maintaining fixed asset integrity, and ensuring compliance with accounting policies. Candidates should have a bachelor's degree in Accounting or Finance, experience in accounting operations, and fluency in English and Spanish. Strong documentation and analytical skills are also required.

Qualificações

• 1–3 years of experience in Accounting or R2R operations.
• Experience preparing journal entries and reconciliations.
• Experience with fixed asset accounting preferred.

Responsabilidades

• Support the Record to Report (R2R) process.
• Maintain the integrity of the fixed asset subledger.
• Ensure compliance with accounting policies and financial controls.
• Perform GL close (monthly, quarterly, annual).

Conhecimentos

Knowledge of US GAAP or IFRS

Experience with journal entries

Familiarity with fixed asset accounting

Ability to analyze subledger variances

Experience with ERP systems (SAP, Oracle)

Strong documentation skills

Proficiency in Excel

Fluency in English and Spanish

Formação académica

Bachelor’s degree in Accounting, Finance, or related field

Ferramentas

SAP

Oracle

Excel

Descrição da oferta de emprego

Analyst, GSS Accounting Operations

Located at WHR Argentina, Maipu 1300 piso 18, Buenos Aires, Argentina (C1006ACT). Full‑time position.

Role Overview

This role will be part of Global Shared Services based in Buenos Aires, Argentina.

Responsibilities

• Support the Record to Report (R2R) process by preparing journal entries, performing subledger reconciliations, payroll activities, and ensuring the accuracy of monthly, quarterly, and annual close activities.
• Maintain the integrity of the fixed asset subledger through capitalization, disposals, depreciation, and related asset accounting processes.
• Support intercompany transactions, corporate allocations, and consolidation activities to enable accurate financial reporting.
• Ensure strong compliance with accounting policies, documentation standards, and financial control requirements.
• Create routine journal entries in accordance with schedules, accounting policies, and supporting documentation.
• Perform intercompany transactions and eliminations and reconcile intercompany balances.
• Perform corporate and overhead allocations, post allocation entries, and reconcile allocated balances.
• Set up asset master data by validating project details and recording required classifications and attributes.
• Perform capitalization of assets by reviewing supporting documentation and applying capitalization policies.
• Process and record fixed asset transactions including additions, retirements, transfers, revaluation, disposals evaluation, and adjustments.
• Calculate and record depreciation expense based on approved methods, useful lives, and classifications.
• Perform sub ledger reconciliations (AP, AR, etc.) and resolve discrepancies.
• Perform GL close (monthly, quarterly, annual) by validating subledgers, posting adjustments, performing eliminations, reconciling accounts, locking the period, generating statements and management reports.
• Record, reconcile, and validate payroll accounting, including payroll results, payroll‑related journal entries, payroll accounts reconciliations, and timing adjustments.

Qualifications

• Knowledge of US GAAP or IFRS accounting principles and the Record to Report process.
• Experience with journal entries, reconciliations, allocations, payroll, and month‑end close activities.
• Familiarity with fixed asset accounting concepts including capitalization, depreciation, and disposals.
• Ability to analyze subledger variances and resolve discrepancies with accuracy.
• Experience working with ERP systems (SAP, Oracle, or similar).
• Strong documentation skills and adherence to accounting controls.
• Ability to manage recurring monthly and quarterly deadlines.
• Proficiency in Excel and financial reporting tools.
• Fluency in English and Spanish, with the capacity to support cross‑regional operations.

Required Qualifications / Experience

• Bachelor’s degree in Accounting, Finance, or a related field.
• 1–3 years of experience in Accounting or R2R operations.
• Experience preparing journal entries, reconciliations, executing payroll activities, or supporting close processes.
• Experience with fixed asset accounting preferred.
• Experience in multi‑entity or shared services environments is a plus.
• Strong communication and analytical skills.

Location

WHR Argentina, Maipu 1300 piso 18, Buenos Aires, Argentina C1006ACT.

Employment Status

Full‑time.