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Global Shared Services (GSS) Senior Analyst – Accounting Operations

Location: Buenos Aires, Argentina.

Key Responsibilities

- Ensure accurate, timely, and compliant financial records by preparing and reviewing journal entries, performing key reconciliations, and supporting period‑end close activities.

- Maintain the integrity of the general ledger by managing intercompany transactions, subledger reconciliations, fixed asset accounting, and payroll‑related entries.

- Support audits, internal controls, and management inquiries by maintaining audit‑ready documentation and analyzing variances.

- Contribute to process improvements and standardization initiatives that enhance efficiency, control, and reliability within Accounting Operations.

Detailed Duties

- Prepare and review routine and moderately complex journal entries in accordance with accounting policies, close schedules, and required supporting documentation.

- Perform intercompany accounting activities, including preparing intercompany entries, supporting eliminations, reconciling balances, and investigating variances.

- Execute and support corporate and overhead allocations by validating allocation inputs, posting entries, and reconciling allocated balances.

- Prepare and maintain fixed asset accounting activities, including asset setup review, capitalization review, depreciation calculations, transfers, retirements, and disposals in line with policy.

- Perform subledger reconciliations (AP, AR, Payroll, Fixed Assets, etc.), analyze discrepancies, and drive timely resolution of identified variances.

- Support month‑end, quarter‑end, and year‑end close processes, including preparing adjustments, reconciliations,



supporting schedules, and close documentation.

- Prepare and validate payroll accounting entries, including payroll journals, reconciliations, accruals, and timing adjustments.

- Provide support for audits, internal controls, and management inquiries.

- Maintain accurate, complete, and audit‑ready documentation for accounting activities, reconciliations, and supporting analyses.

- Contribute to continuous improvement initiatives by identifying opportunities for process standardization, efficiency gains, and best‑practice implementation within Accounting Operations.

Success Criteria

- Knowledge of US GAAP and/or IFRS accounting principles and end‑to‑end Record to Report processes.

- Experience with journal entries, reconciliations, allocations, payroll accounting, and close activities.

- Expertise in fixed asset accounting including capitalization, depreciation, impairments, and disposals.

- Ability to analyze complex variances, identify root causes, and propose corrective actions.

- Experience working with ERP systems (SAP, Oracle, or similar) in multi‑entity environments.

- Understanding of accounting controls, audit requirements, and documentation standards.

- Ability to work independently, prioritize competing deadlines, and manage critical period‑end activities.





- Knowledge of Excel and financial reporting tools.

- Strong communication skills and ability to collaborate with regional and integral stakeholders.

- Fluency in English and Spanish, with the ability to support cross‑regional operations.

Required Qualifications/Experience

- Bachelor’s degree in Accounting, Finance, or a related field.

- 4-6 years of experience in Accounting, R2R, or Shared Services operations.

- Strong experience preparing and reviewing journal entries, reconciliations, payroll accounting, and close processes.

- Strong experience with fixed asset accounting.

- Experience in multi‑entity and/or shared services environments is preferred.

- Prior experience supporting audits and internal controls is preferred.

- Analytical, problem‑solving, and communication skills.

Expectations from the Team

- Be responsive, respectful, and deliver great experiences to guests, partners, and communities.

- Foster an inclusive environment where individuals feel empowered to bring their authentic selves to work and share diverse perspectives.

- Bring your best every day and strive to exceed expectations in all you do.

What You Can Expect from Us

- Growth opportunities through best‑in‑class training, career development, leadership training, mentorship, and educational support.

- Competitive salary and benefits.

- Team‑member benefit programs focusing on health, wellness, financial health, and a supportive work environment.

- A culture of diversity and inclusion that values different perspectives.

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Required Skill Profession

Other General

Postúlate en Kit Empleo: kitempleo.com.ar/empleo/qah1h

📌 Sr. Analyst, GSS Accounting Operations (Buenos Aires)
🏢 Wyndham Hotels and Resorts
📍 Buenos Aires