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.
- Preparation of financial information for external audits.
- Proficiency in excel,

Preferred

- Proven experience in general accounting, month-end closing, and financial reporting.
- Experience working within complex corporate groups.
- Hands-on experience managing month-end close processes under tight deadlines.
- Experience with statutory reporting and filings before the IGJ (General Inspection of Justice) or other public entities.
- Advanced SAP knowledge, preferably SAP S/4HANA Finance (FI).
- Advanced Excel skills and experience handling large volumes of data.
- Ability to prepare auditable journal entries and working papers.
- Knowledge of US GAAP and reconciliation with Argentine accounting standards.
- Intermediate or higher English proficiency to interact with regional teams.
- Experience in Big Four
- 3-4 years of exprience
- Experience with data automation and analytics tools such as Power Query, Power BI, or KNIME (preferred) Google workspace

Required Competencies

- Ability to independently execute complex activities with minimal supervision.
- Strong technical judgment to identify appropriate accounting treatments and assess risks.
- Excellent organizational skills and discipline to work within financial close calendars.
- Strong attention to detail and focus on internal controls.
- Analytical skills to investigate discrepancies and explain variances.
- Ability to document processes thoroughly and in an organized manner.
- Team player with strong communication skills, capable of effectively interacting with both accounting and non-accounting teams.

📌 Senior Accounting Analyst (Santa Fe)
🏢 General Motors
📍 Santa Fe