07 nov
|
Teladoc Health
|
Argentina
07 nov
Teladoc Health
Argentina
Role Overview The Team Lead– Opex / GL is responsible for overseeing operating expense accounting, general ledger activities, and related analytics. This role partners cross-functionally to ensure accurate expense recognition, strong internal controls, and timely financial reporting, while driving process improvements and supporting system enhancements.
Role Responsabilities
- Responsible for various journal entries including accruals at month end and assigned reconciliations.
- Perform monthly operating expense analysis and reporting to management
- Work in compliance with company financial policies, internal controls, and accounting standards
- Maintain documentation of all Opex, accrual, and GL-related activities for reference and audit purposes
- Partner with cross-functional teams (FP&A;, Procurement, Legal, People Ops) to support expense management initiatives
- Assist in and oversee monthly account reconciliations, roll-forwards, and General Ledger (GL) close activities
- Performs detailed analysis of operating expenses and balance sheet accounts to identify trends, variances, and root causes
- Analyzes, prepares, and coordinates distribution of financial reports for internal management use and external audit support
- Provides analytics for and supports special projects, including system implementations and process enhancements
- Engages regularly on improvement opportunities identified through financial and operational analysis
- Cultivates internal relationships to understand departmental workflows and ensure accurate expense recognition
- Subject matter expert for Opex and GL datasets; leverage data to assess control effectiveness and recommend improvements
- Participate in review of account reconciliations, journal entries, and close deliverables
- Support ERP implementation and enhancement initiatives, including requirements gathering, testing, and post-implementation validation
- Supervisory Responsibilities
Yes
Qualifications Expected for Position
- BS/BA degree in Business, Economics, Accounting, or related discipline or equivalent related experience
- Strong Excel skills are a must
- Problem Solver who looks to improve existing workflows and business processes.
- Must be able to collaborate within a team dynamic, but also could work under their own
- Organized and detail-oriented working at a fast pace with changing requirements
- Ability to prioritize workloads and set expectations
- Knowledge of US GAAP
- Ability to work in a cross-functional, fast-paced environment and managing complex initiatives
- Strong communications skills to be able to work with multiple people in multiple Locations
Qualifications preferred
- Industry experience a plus
- Big 4 experience a plus
- CPA a plus
- System knowledge that would be beneficial: RevPro, Great Plains, Oracle, and Salesforce
📌 Team Lead, General Ledger Accounting (Argentina)
🏢 Teladoc Health
📍 Argentina