19 oct
|
General Motors
|
Buenos Aires
19 oct
General Motors
Buenos Aires
Senior Accounting AnalystApply: Hybrid: Buenos Aires, Argentina: Alvear, Santa Fe, Argentina: Full time: Posted Today: JR-202617259Job DescriptionResponsibilities* 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,
📌 Senior Accounting Analyst (Buenos Aires)
🏢 General Motors
📍 Buenos Aires