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We are expanding our team with a Senior Accountant to manage monthly US GAAP accounting and closing responsibilities for specific entities or processes.
You will ensure SAP entries are correct and on time, prepare reconciliations and variance reports, and support audits and process changes.
Apply now to join a results-focused finance function.
Responsibilities
Manage US GAAP accounting for assigned entities and areas, including accruals, prepayments, and recurring closing activities
Carry out monthly close activities in SAP based on company policies and required timelines
Prepare and review balance sheet reconciliations and provide explanations for profit & loss variances within your scope
Verify transaction source documents and accounting details prior to posting or uploading to SAP, ensuring tax codes and support packages are accurate
Determine and record accruals and prepayments using system information, trend analysis, and supporting evidence
Follow up on and resolve posting discrepancies between operational systems and SAP for your assigned area
Evaluate unusual or irregular transactions and recommend suitable accounting actions for senior review
Collaborate with local accountants, business partners, and finance teams to collect information, resolve issues, and meet closing deadlines




Supply required information to third-party accounting firms for local reporting deliverables
Help address internal and external audit requests with explanations, reconciliations, and supporting documentation
Participate in process improvements, system testing, and rollout of workflow changes
Requirements
Bachelor's or Master's degree in Accounting, Finance, or a related discipline
Minimum of 3 years of accounting experience, ideally in a multinational setting
Sound knowledge of US GAAP, IFRS, and key accounting standards
Direct experience with SAP or comparable ERP platforms for accounting tasks
Advanced Excel skills for reconciliations and calculation support
Strong precision, accountability, and ability to operate independently within established processes
Clear written and verbal English communication (B1+ level or above)
We offer
International projects with top brands
Work with general teams of highly skilled, diverse peers
Healthcare benefits
Employee financial programs
Paid time off and sick leave
Upskilling, reskilling and certification courses
Unlimited access to the LinkedIn Learning library and 22,000+ courses
Global career opportunities
Volunteer and community involvement opportunities
EPAM Employee Groups
Award-winning culture recognized by Glassdoor, Newsweek and LinkedIn
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Postúlate en Kit Empleo: kitempleo.com.ar/empleo/q5xyh

📌 Global Senior Accountant: Us Gaap & Sap Close (Rosario)
🏢 EPAM Systems
📍 Rosario