Responsibilities and Main Tasks
- Prepare and maintain balance sheet reconciliations for varying complexities of balance sheet reconciliations ensuring accuracy, completeness, and timely submission for management review and approval.
- Perform and support reconciliation activities while actively contributing to the identification, design, and implementation of automation opportunities across assigned processes and the broader Center of Excellence (COE). Partner with stakeholders to improve process scalability, strengthen operational controls, enhance efficiency, and reduce manual effort through continuous process improvement and automation initiatives.
- Demonstrate an understanding of assigned balance sheet accounts, including related upstream and downstream processes and key operational dependencies.
- Complete timely and accurate analytical reviews of reconciliations within scope, investigating variances and supporting resolution efforts.
- Supports the aging analysis compilation and review.
- Provide support on reconciliation requirements and documentation standards for area of responsibility.
- Build effective working relationships with business partners and operational stakeholders to facilitate timely issue resolution.
- Monitor key financial metrics and management reporting related to assigned areas of responsibility.
- Participate in projects and initiatives including but not limited to, system integrations, acquisitions, and process improvement for areas of responsibility.
- Demonstrate ownership of assigned accounts by proactively identifying, researching, and resolving reconciling items while maintaining appropriate documentation.
- Exercise professional judgment when evaluating transactions and account activity, ensuring compliance with GAAP and company policies.
- Maintain high-quality work standards by identifying potential issues, trends, and control concerns and escalating them when appropriate.
- Ensure all assigned processes are fully documented w
📌 Accountant (Buenos Aires)
🏢 Assurant Services Argentina
📍 Buenos Aires
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