Responsibilities
- Perform General Ledger and monthly close activities, ensuring accuracy, timeliness, and compliance with US GAAP, Argentine accounting standards, GM policies, and internal controls.
- Prepare journal entries, accruals, reclassifications, account reconciliations, variance analyses, and supporting working papers.- Prepare the conversion of financial information from local currency to the USD functional currency and analyze foreign exchange impacts.
- Prepare statutory trial balances, US GAAP-to-Local GAAP adjustments, inflation accounting calculations, and complete statutory financial statements, including notes and supporting schedules.
- Prepare statutory and government reports and support filings with IGJ and other applicable authorities.
- Coordinate external audit requirements and ensure timely resolution of audit requests and accounting matters.
- Execute internal controls and SOX-related procedures, maintaining complete and review-ready documentation.
- Partner with Finance, shared service centers,
and regional teams to obtain inputs and resolve accounting and reporting matters.
- Support process improvement and automation initiatives using data-analysis tools.
- Provides direction to a team of individuals with similar functional responsibility
- Research and interpret new accounting standards and brainstorm how each applies to GM as well as comply with external 10-Q/10-K reporting requirements
Required Experience:
Mandatory:
- Certified Public Accountant (CPA) degree.
- Strong knowledge of Argentine Professional Accounting Standards.
- Proven experience with inflation accounting adjustments.
- Experience preparing complete financial statements, including notes and supporting schedules.
- Conversion of financial statements into USD functional currency.
- Preparation of financial information for external audits.
- Proficiency in excel,
Preferred
- Proven experience in general accounting, month-end closing, and financial reporting.
- Experienc
📌 Senior Accounting Analyst (Buenos Aires)
🏢 General Motors
📍 Buenos Aires
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