Accounting Analyst with advanced English (CABA) Req210579 (Temporary) - Req210579

Your tasks

• We are selecting for an important company dedicated to industrial automation. Work area: San Telmo, CABA. Working hours: Monday to Friday from 08:00 to 17:00 hs. Employment scheme: Hybrid (3 days on-site, 2 days home office). The company provides the work tools. Hiring modality: Temporary between 10 months to 1 year with the possibility of becoming permanent. A Swiss Medical CL plan is offered to the collaborator.
• The position will have an active role in the administration of Accounts Payable, Accounts Receivable, and bank reconciliation processes, participating in the recording and analysis of accounting transactions, the identification and resolution of differences, and the follow-up of open items. It will be responsible for collaborating in the timely and accurate processing of supplier invoices, ensuring that supporting documentation and required approvals are complete and aligned with company policies. Likewise, it will participate in the reconciliation of supplier accounts and statements, contributing to the resolution of discrepancies and the maintenance of accurate and reliable financial records. The position requires permanent interaction with suppliers, Shared Service Centers (HUB), and various internal areas to follow up on issues linked to invoicing, payments, and reconciliations. Additionally, it will perform the monitoring and analysis of aging reports for suppliers and accounts receivable, identifying deviations and opportunities for improvement. It will also participate in activities linked to Internal Control over Financial Reporting (ICoFR), collaborating in the execution of controls, the preparation of supporting documentation, and addressing audit requirements.
• Requirements:
• Academic background: Graduates in Contador Público Nacional, Adm. de Empresas, or related fields. Experience: Experience in account reconciliation. Mandatory. Verifiable experience in similar positions, with 2 to 3 years of career in finance, administration, accounts payable, accounts receivable, reconciliations, or activities related to payments. Solid knowledge of Accounts Payable and Accounts Receivable processes, including payment reconciliations, general administrative tasks, and foreign trade operations in dynamic business environments.
• Advanced English. Mandatory. Advanced knowledge of SAP (desirable) and general understanding of foreign trade operations, international payments, and/or local payment processes. Strong orientation toward teamwork, collaboration, flexibility, and continuous learning, demonstrating a proactive attitude and a positive disposition toward change. Solid skills for managing relationships with internal and external clients, willingness to learn, ability to adapt between accounts payable and accounts receivable tasks, and a collaborative approach to working with multidisciplinary teams. By applying or advancing in this process, you accept the processing of your personal data in accordance with our Privacy Policy, in compliance with Law 25.326. ManpowerGroup Argentina will treat your information exclusively for evaluation and contact purposes regarding job opportunities. You may exercise your rights of access, rectification, or deletion whenever you wish.
• At ManpowerGroup, we promote an inclusive and diverse culture based on respect and equal opportunity. [Law 6471/2021 - Equitable job search: The employer may only request the information strictly necessary for performance in the job offered.].

Requirements

-Requirements-

• Minimum education: University
• years of experience
• Keywords: analyst, contador, pagador, contralor, accountant, facturista, tesorero, contable

Other

Accounting Analyst with advanced English.