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We’re expanding our capabilities across Mexico, Brazil, Argentina, Colombia, Chile, and Peru, and we’re hiring an Associate Director of Accounting to own general ledger accounting processes for P&L; for our Clinical Solutions organization.
As our new Associate Director of Accounting you will ensure accounting policies are documented and training materials maintained with the ownership of both Treasury and AP functions in addition to General ledger accounting for multiple business units.
Essential functions of the job include but are not limited to:

Review JE's prepared by the Accounting Manager/Senior accountant as needed. Prepare complex GL entries as required
Review AP spend and cash flow forecasts to ensure reasonable and cash flow needs are appropriate. Approve AP invoices for processing and may assist with cash management ACH/wire submission/approvals as needed
Review balance sheet account reconciliations for SGA costs across multiple business units including Payroll liabilities, ROU asset/depreciation, Fixed assets/depreciation, intercompany reconciliations, insurance,



prepaids etc. May prepare complex account reconciliations as needed
Finalize corporate SGA budgets and forecasts on a consolidated basis and determine accurate allocation method to various business units for management review. Provide corporate departments with vigente to budget spend analysis commentary (IT/HR/Recruiting etc.) to assist with managing corporate spend
Train and mentor staff, ensure process documentation for accounting thresholds/adjustments and new GAAP standards is shared with the business to ensure accurate accounting and understanding of financial reporting. Prepare team training sessions at least bi-annually to develop the team. Continue to identify areas for improvement Integrate new business acquisitions and initiate new projects as needed. Monitor emerging US GAAP standards or practices which may impact operations and reporting. Assist with data gathering and implementa

Postúlate en Kit Empleo: kitempleo.com.ar/empleo/lrmxw

📌 Associate Director, Accounting (Argentina)
🏢 Importante empresa
📍 Argentina