Senior Accounting Analyst
Core
Perform General Ledger, monthly close, and statutory financial reporting for GM's Argentine operations, ensuring compliance with US GAAP and Argentine accounting standards.
Role type
Senior Accounting Analyst (Financial Reporting & Close)
Builds
Statutory financial statements, government reports, and audit-ready documentation for the Argentine region.
Domain
Automotive / Financial Accounting
Required skills
US GAAP, Argentine Professional Accounting Standards, Inflation Accounting, Financial Statement Preparation, Foreign Exchange Conversion, SOX/Internal Controls, Excel, Audit Coordination
Preferred skills
SAP S/4HANA Finance (FI), Power Query, Power BI, KNIME, Big Four experience, Data Automation
Technologies
SAP, Excel, Power Query, Power BI, KNIME, Google Workspace
Responsibilities
Prepare journal entries, accruals, and reconciliations; analyze accounting risks and variances; convert financial information to USD functional currency; prepare statutory trial balances and financial statements; coordinate external audits; execute SOX-related procedures; support process improvement and automation initiatives.
Seniority
Senior, hands-on IC with team direction