17 oct
|
General Motors
|
Buenos Aires
17 oct
General Motors
Buenos Aires
Job Description
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.
• Identify and analyze accounting risks, unusual balances, and complex transactions, applying sound technical judgment and escalating significant matters when required.
• 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
📌 Senior Accounting Analyst (Buenos Aires)
🏢 General Motors
📍 Buenos Aires