Senior Accountant (Argentina)

Senior Accountant (Argentina)

26 may
|
Reconocida empresa
|
Argentina

26 may

Reconocida empresa

Argentina

Senior Accountant (NetSuite, GAAP, Month-End Close & Financial Reporting) – Remote | U.S. Business Hours
Position Type: Full-Time, Remote
Working Hours: Flexible Schedule Aligned with U.S. Business Hours
About the Role
Empresa confidencial is hiring a highly analytical and detail-oriented Senior Accountant to lead accounting operations, financial reporting, reconciliations, and month-end close activities.
This is more than a transactional accounting role.
We’re looking for someone who can:
Own full-cycle accounting processes
Deliver accurate financial reporting
Support audits and compliance
Improve accounting workflows and automation
Partner with leadership on financial insights and operational accuracy
You’ll work closely with finance leadership, FP&A;, operations, and junior accounting staff to ensure the business maintains clean financials, strong controls, and scalable accounting processes.
If you thrive in structured financial environments and enjoy both hands-on accounting execution and process improvement, this role is a strong fit.
What You’ll OwnGeneral Ledger & Accounting Operations




Prepare and post journal entries including:
Accruals
Prepaids
Payroll allocations
Depreciation
Intercompany transactions
Maintain reconciliations across:
Cash
Accounts receivable
Accounts payable
Deferred revenue
Inventory
Fixed assets
Ensure accounting records remain:
Accurate
Audit-ready
GAAP/IFRS compliant
Month-End Close
Lead monthly and quarterly close cycles
Prepare trial balances and supporting schedules
Maintain detailed close checklists and workflows
Coordinate cross-functional sign-offs and reporting timelines
Ensure month-end close completion within:
5–7 business days
Financial Reporting & Variance Analysis
Prepare:
Profit & Loss statements
Balance Sheets
Cash Flow statements
Analyze:
Budget vs. vigente
Forecast vs. actual
Operational variances
Provide written financial commentary and insights for leadership
Support executive and board reporting packages
Audit, Compliance & Internal

📌 Senior Accountant (Argentina)
🏢 Reconocida empresa
📍 Argentina

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