Summary
Senior General Accountant is responsible for leading general ledger close activities and overseeing tax and statutory outputs to ensure accuracy, completeness, and compliance with accounting and reporting standarsds/law and internal policies.
This role manages and analyzes complex financial transactions, requiring deep knowledge of accounting principles and business operations.

FUNCTIONAL RESPONSIBILITIES AND DUTIES
Oversee key general ledger areas and manage monthly, quarterly, and annual close processes in the system, ensuring compliance with accounting and reporting standards/law and internal policies.
Ensure the accuracy, completeness, and compliance of financial records and statutory financial information submitted to tax and regulatory authorities, including taking formal responsibility for correctness when required.
Ensure accuracy, completeness and timeliness of accounting records and documentation (digital and physical).
Review journal entries, account reconciliations, and close outputs for accuracy and completeness.




Prepare comprehensive financial reports and analysis.
Coordinate and/or actively cooperate in preparation of statutory financial statements.
Provide financial inputs for reporting.
Ensure timely and successful completion of financial audits.
Oversee tax compliance across indirect, withholding, and local taxes as needed.
Manage company's tax obligations in line with local legislation and classify expenses for tax purposes and serve as the point of contact for tax reporting, audits, and inspections as needed to ensure compliance.
Actively lead and drive the testing and validation of new system enhancements, and releases to ensure accurate financial processes, data integrity and process improvements.
Act as a contact point for HQ Finance team.
Collaborate with other teams to resolve process and system-related issues.
Maintain, develop and improve accounting policies, procedures, and internal controls.
Mentor less experienced colleagues.
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📌 Senior General Accountant (Vicente López)
🏢 ESET Latinoamérica
📍 Vicente López