Ituzaingo Accounting Job Listings

Post-Sales Commercial Analyst64749305835522120

**Job Description** General Motors is committed to leading the transformation of the automotive industry toward a future with Zero Crashes, Zero Emissions, and Zero Congestion. Today, we are in the midst of a transportation revolution, and we possess the ambition, talent, and technology to pave the way toward a safer, better, and more sustainable world. As an open and inclusive company, we are also building an environment where everyone feels welcome and valued. We continuously seek talent that inspires us to go further and wants to bring our purpose to life. Join General Motors South America and become part of the team. As a **Post-Sales Commercial Analyst (CCA)** at General Motors, your primary challenge will be to provide regional support to the post-sales commercial team across Argentina, Uruguay, and Paraguay. **Your key responsibilities will include:** * Coordinating post-sales sales commercial policies. Tracking billing forecasts (P\&L) with the Finance department. * Tracking billing progress with the Warehouse department. * Defining post-sales billing targets for the dealer network. * Managing the dealer network incentive budget. * Producing reports on billing progress and other relevant network metrics to support commercial decision-making. * Monitoring the department’s structural budget. **Requirements:** * Education: Graduates and/or advanced students in Business Administration, Finance, Industrial Engineering, or related fields. * Minimum one year of professional experience in similar roles. Experience in the automotive industry is highly desirable. * English: Intermediate level (mandatory). \- Portuguese: Desirable. * Microsoft Office: Intermediate level (mandatory). Proficiency in Power BI and/or database management is a plus. * Availability to work in a hybrid model at our offices located in Vicente López, Buenos Aires. **Desired Competencies:** * Autonomy * Data Analysis * Teamwork * Interpersonal Relationship Management \#LI\_PSM \&\#xa;\&\#xa;\&\#xa;\&\#xa; **About GM** Our vision is a world with Zero Crashes, Zero Emissions and Zero Congestion and we embrace the responsibility to lead the change that will make our world better, safer and more equitable for all. **Why Join Us** We believe we all must make a choice every day – individually and collectively – to drive meaningful change through our words, our deeds and our culture. Every day, we want every employee to feel they belong to one General Motors team. **Non\-Discrimination and Equal Employment Opportunities** General Motors is committed to being a workplace that is not only free of unlawful discrimination, but one that genuinely fosters inclusion and belonging. We strongly believe that providing an inclusive workplace creates an environment in which our employees can thrive and develop better products for our customers. We encourage interested candidates to review the key responsibilities and qualifications for each role and apply for any positions that match their skills and capabilities. Applicants in the recruitment process may be required, where applicable, to successfully complete a role\-related assessment(s) and/or a pre\-employment screening prior to beginning employment. To learn more, visit **How we Hire** . **Accommodations** General Motors offers opportunities to all job seekers including individuals with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment, **email** us or call us at 800\-865\-7580\. In your email, please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying.

Pje. Centenario 130, C1405 Cdad. Autónoma de Buenos Aires, Argentina

Negotiable Salary

Administrative and Accounting Manager – On-site (Barracas, CABA)64705309362947121

Indeed

Administrative and Accounting Manager – On-site (Barracas, CABA)

**Job Opportunity at a Growing Group of Companies: Administrative and Accounting Manager** We are seeking a passionate and organized Administrative and Accounting Assistant to join our dynamic team. This role is critical to maintaining the efficiency of our office operations and ensuring the accuracy of our financial records. If you have a keen eye for detail and a proactive attitude, we invite you to apply! **Job Description** The Administrative and Accounting Assistant will be responsible for supporting daily financial and administrative activities within the company. This is an on-site position, offering an excellent opportunity to work closely with unit managers. **Requirements** AT LEAST 5 YEARS OF PROVEN EXPERIENCE in an administrative or accounting role. Proficiency in invoicing, expense allocations, check preparation and handling, receipt and voucher generation, and other administrative/accounting tasks. Proficiency in managing corporate bank accounts and e-banking, including payments, collections, payroll, investments, etc. Proficiency in using ARIBA/SAP for managing customer accounts, invoice entry and tracking, and payment processing. Excellent organizational and time-management skills. Proficiency in Microsoft Office Suite, especially Excel. Strong attention to detail and ability to handle sensitive information confidentially. Effective communication skills, both written and verbal. **Key Responsibilities** Manage daily administrative tasks, such as filing, emails, and communications. Assist in preparing and maintaining financial reports and spreadsheets. Process invoices, payments, and manage accounts receivable/payable. Manage daily administrative tasks, such as filing, emails, and communications. Monitor and maintain office supply inventory and place orders as needed. Coordinate with the finance team on monthly closing processes and expense reporting. **Preferred Qualifications** Familiarity with accounting software and ERP systems. Experience in office management or a similar administrative role. Basic knowledge of financial regulations and accounting procedures. **Why Join Our Team?** Become part of an innovative and supportive corporate culture. Professional growth and development opportunities. Participate in projects that will enhance your skill set and career trajectory. If you are interested in becoming a valuable member of our team, we invite you to submit your application. Your experience and dedication will be essential in helping us achieve our goals, and we look forward to building a great future together. **Application Process** Interested candidates must submit their resume and cover letter through our careers portal. Join us in a role where you can make a meaningful impact! **The position is located in Barracas, CABA. Barracas Central Building, Salmún Feijoo 735.**

Pje. Centenario 130, C1405 Cdad. Autónoma de Buenos Aires, Argentina

Negotiable Salary

Accounts Payable Analyst64597457020931122

Indeed

Accounts Payable Analyst

Help all teams in our organization lead the future. Be part of the technological innovation we bring to our clients. Operations is a business unit responsible for providing outsourcing services to both internal and external clients. **A unique workplace—discover the benefits we have for you:** **Food Delivery App Credit** * ️ **Free Medical Coverage for you and your family** **Connectivity Reimbursement** **100% Subsidized Gym Membership** **Days Off from day one** **Flexible Vacations** **Flexible Work Hours** **Subsidized Certifications** **Free Birthday Day Off** **Bonuses** **‍‍‍** **Extended Parental & Maternity Leave** **Childcare Reimbursement and many more** **➕****!** We want you to get the tools you need to keep learning, growing, and making a difference in the world. We offer value areas for your professional and personal development. You'll have access to exclusive courses and certifications. **What Challenges Await You:** * Manage the accounting of supplier invoices and reconcile customer/supplier current accounts. * Interact with internal company departments to resolve unpaid invoice issues and propose payment plans to counterparts, taking into account current account statuses. * Account for debit and credit notes. * Manage your tasks with clear objectives and performance indicators. **What Will Make You Successful:** * Professional degree or advanced student in Business Administration, Public Accounting, or related fields, with at least 2 years of prior experience in similar roles (mandatory). * Intermediate/advanced English. * Proficiency in SAP. * Excellent communication and teamwork skills. * Intermediate knowledge of Office Suite. * Ability to work in dynamic environments. **AT ACCENTURE, EQUALITY DRIVES INNOVATION** Did you know Accenture was named the most diverse and inclusive company in the world? We believe the workforce of the future is an equal force for everyone. *All employment-related decisions will be made without distinction, exclusion, or preference based on race, color, gender, sexual orientation, disability, age, religion, political or union opinion, nationality, socioeconomic origin, or any other grounds specified in applicable legislation, whose effect would be to undermine or alter equality of opportunity or treatment among candidates.*

Pje. Centenario 130, C1405 Cdad. Autónoma de Buenos Aires, Argentina

Negotiable Salary

Indeed

Security GRC Analyst

**Blockchain.com** is connecting the world to the future of finance. As the most trusted and fastest\-growing global crypto company, it helps millions of people worldwide safely access cryptocurrency. Since its inception in 2011, Blockchain.com has earned the trust of over 90 million wallet holders and more than 40 million verified users, facilitating over $1 trillion in crypto transactions. **Blockchain.com is the world's leading software platform for digital assets. Offering the largest production blockchain platform in the world, we share the passion to code, create, and ultimately build an open, accessible and fair financial future, one piece of software at a time.** Plan, perform and control the activities to assure Blockchain.com's controls are effectively implemented to comply with defined standards. Ensure compliance of all IT services with the legal frameworks applicable. Evaluate information security risks and identify solutions to minimize exposure. Identify, propose and work towards new applicable certifications, audits and frameworks and act as a liaison between audit requirements and engineering teams. **WHAT YOU WILL DO** * Oversee execution and completion of applications related security controls ensuring effectiveness. * Design, create and share policies, standards and procedures to ensure demonstrable regulatory /legal control. Communicate changes to internal stakeholders. * Conduct preliminary self\-assessment control tests of the applicable controls. * Track and document remediation actions as result of audit findings, * Host internal/external IT audits including walkthroughs, retaining test evidence for in scope assets and tracking action plans to either remediate or mitigate potential risk exposure findings. * Conduct the quarterly User Access reviews process including information gathering, management responses tracking, and results review to follow through on corrective actions. * Develop, implement and maintain a risk register. Contribute results to the corporate dashboard. * Participate in new tools/partners/investors due diligences. * Have an active participation in Digital projects and perform other activities assigned by the Manager. **WHAT YOU WILL NEED** * Forward\-looking and strategic minded, with an eye to understanding potential risks, legal and compliance implications. * Good knowledge of IT risk areas including regulatory, operational, information and energy industry specific. * Good overall knowledge of application and infrastructure security control mechanisms. * Advanced command of the English language. * 2\+ years experience in audit and security certifications such as ISO, SOC and PCI. * Education Four\-year college degree (or equivalent) **JOB CHALLENGES** * Ensure robust information protection policies are in place. * Ensure effective processes are in place to manage risk, identify nonconformance and assure remediation/ mitigation actions. * Audit reviews passed without significant findings. * Achieve applicable audits and certifications. **COMPENSATION \& PERKS** * Amazing and accessible office location in Palermo. * Apple equipment. * Full\-time salary based on experience and meaningful equity in an industry\-leading company. * The opportunity to be a key player and build your career at a rapidly expanding, global technology company in an emerging field * Flexible work culture * Work from Anywhere Policy: You can work remotely from anywhere in the world for up to 20 days per year. *Blockchain is committed to diversity and inclusion in the workplace and is proud to be an equal opportunity employer. We prohibit discrimination and harassment of any kind based on race, religion, color, national origin, gender, gender expression, sex, sexual orientation, age, marital status, veteran status, disability status or any other characteristic protected by law. This policy applies to all employment practices within our organization, including hiring, recruiting, promotion, termination, layoff, recall, leave of absence, and apprenticeship. Blockchain makes hiring decisions based solely on qualifications, merit, and business needs at the time.* *You may contact our Data Protection Officer by email at dpo@blockchain.com. Your personal data will be processed for the purposes of managing Controller's recruitment related activities, which include setting up and conducting interviews and tests for applicants, evaluating and assessing the results thereto, and as is otherwise needed in the recruitment and hiring processes. Such processing is legally permissible under Art. 6(1\)(f) of Regulation (EU) 2016/679 (General Data Protection Regulation) as necessary for the purposes of the legitimate interests pursued by the Controller, which are the solicitation, evaluation, and selection of applicants for employment.* *Your personal data will be shared with Greenhouse Software, Inc., a cloud services provider located in the United States of America and engaged by Controller to help manage its recruitment and hiring process on Controller's behalf. Accordingly, if you are located outside of the United States, your personal data will be transferred to the United States once you submit it through this site. Because the European Union Commission has determined that United States data privacy laws do not ensure an adequate level of protection for personal data collected from EU data subjects, the transfer will be subject to appropriate additional safeguards under the standard contractual clauses.* *Your personal data will be retained by Controller as long as Controller determines it is necessary to evaluate your application for employment. Under the GDPR, you have the right to request access to your personal data, to request that your personal data be rectified or erased, and to request that processing of your personal data be restricted. You also have the right to data portability. In addition, you may lodge a complaint with an EU supervisory authority.* *Blockchain is committed to diversity and inclusion in the workplace and is proud to be an equal opportunity employer. We prohibit discrimination and harassment of any kind based on race, religion, color, national origin, gender, gender expression, sex, sexual orientation, age, marital status, veteran status, disability status or any other characteristic protected by law. This policy applies to all employment practices within our organization, including hiring, recruiting, promotion, termination, layoff, recall, leave of absence, and apprenticeship. Blockchain makes hiring decisions based solely on qualifications, merit, and business needs at the time.* *You may contact our Data Protection Officer by email at dpo@blockchain.com. Your personal data will be processed for the purposes of managing Controller's recruitment related activities, which include setting up and conducting interviews and tests for applicants, evaluating and assessing the results thereto, and as is otherwise needed in the recruitment and hiring processes. Such processing is legally permissible under Art. 6(1\)(f) of Regulation (EU) 2016/679 (General Data Protection Regulation) as necessary for the purposes of the legitimate interests pursued by the Controller, which are the solicitation, evaluation, and selection of applicants for employment.* *Your personal data will be shared with Greenhouse Software, Inc., a cloud services provider located in the United States of America and engaged by Controller to help manage its recruitment and hiring process on Controller's behalf. Accordingly, if you are located outside of the United States, your personal data will be transferred to the United States once you submit it through this site. Because the European Union Commission has determined that United States data privacy laws do not ensure an adequate level of protection for personal data collected from EU data subjects, the transfer will be subject to appropriate additional safeguards under the standard contractual clauses.* *Your personal data will be retained by Controller as long as Controller determines it is necessary to evaluate your application for employment. Under the GDPR, you have the right to request access to your personal data, to request that your personal data be rectified or erased, and to request that processing of your personal data be restricted. You also have the right to data portability. In addition, you may lodge a complaint with an EU supervisory authority.*

Pje. Centenario 130, C1405 Cdad. Autónoma de Buenos Aires, Argentina

Negotiable Salary

Indeed

Strategic Finance Lead

U.S. Startup talent and staffing firm is seeking a full\-time Strategic Finance Lead **Hours:** Full\-time \| U.S. Central Time (CST) or Overlap **Terms:** Independent contractor **Compensation:** $1400 (Negotiable) **Persona:** You’re scrappy, resourceful, and proactive. You care about getting things right and keeping things organized. You pay attention to details, ask questions when something isn’t clear, and share ideas that help improve the way we work. You’re not just someone who agrees, you’re a true partner who helps the team think, plan, and solve problems together. **ABOUT THE ROLE:** Anavah Talent is a U.S.\-based staffing startup that helps top companies hire amazing overseas talent and build high\-performing remote teams. We’re looking for a Finance Lead who can take charge of our financial operations, build systems, and share reports that help our team make informed decisions. As Anavah Talent’s first Strategic Finance Lead, you’ll be the architect and operator of our Finance \& Reporting function \- owning everything from day\-to\-day invoicing to architecting our revenue collection strategy. You will work directly with our CEO and Operations Manager, and collaborate across the business with clients, contractors, and our external tax team. This is an opportunity to step into a greenfield role to shape the function with lots of autonomy. We’re looking for someone who can think strategically and execute tactically: one day, you’ll be finalizing investor reporting or scenario modeling; the next, you’ll be processing invoices or digging into categorization errors. If you’ve worked in consulting, accounting, investment banking, or strategic finance roles at early\-stage startups and are looking to own and shape a critical function, this can be a great role. This role is for someone who enjoys both the details and the big picture and takes pride in helping a startup stay financially strong and ready for the next phase. **RESPONSIBILITIES:** * Client \& Contractor Payments: Own the execution and tracking of incoming and outgoing payments \- batch invoicing, check processing, ACH routing, revenue capture, etc. * Accounting Process Management: Interface with our bookkeeping system; assist with month\-end close; ensure transactions are accurately categorized and reconciled with the business reality. * Revenue Compliance: Develop approach and manage tax compliance, SaaS pricing models, and revenue collection processes. * Sales Operations: Support deal commission management, execute on approach to tie CRM and financial systems. * Operational Systems \& Automation: Streamline manual processes across finance; identify tools and build documentation for repeatable operations. * KPIs \& Reporting: Maintain and evolve our internal metrics reporting \- financial dashboards, unit economics, cohort analysis, and more; Metrics reporting may extend beyond financials and into operational metrics * Modeling \& Planning: Build and own our financial model and annual budget; lead scenario planning and cash forecasting. * Reporting: Create and maintain financial update materials that clearly articulate financial performance and capital efficiency. * Team Financial Operations: Manage team reimbursements, internal requests for spend, and identify opportunities to improve cost structure. **Requirements:** * 5\+ years of experience in accounting or finance (ideally in a leadership role) * 3\+ years working with U.S. clients or startups * Bookkeeping experience or certification * Familiarity with accounting and billing softwares (i.e. Puzzle, Quickbooks, or Stripe) * Experience building SOPs, creating reports, and FP\&A (forecasting) * Near\-perfect written English skills (C2\) * Demonstrated ability to independently own and drive workstreams * A systems\-builder mindset \- excited to organize messy data, create clarity, and implement tools * High attention to detail and low ego; asks a lot of questions, considers edge cases, and unafraid to jump in on operational tasks when needed * Bachelor’s degree in Accounting, Finance, or related field (Bonus if from ADMU, DLSU, UP, or UST) **Preferred:** * Financial modeling skills and fluency in SaaS/fintech performance metrics * Experience making investor presentations and slide decks * Experience with U.S. tax or compliance **Benefits:** * Work From Home * Training \& Development

Pje. Centenario 130, C1405 Cdad. Autónoma de Buenos Aires, Argentina

ARS 1,400/month

Accounting Analyst - On site - CABA - 175864520864265730125

Indeed

Accounting Analyst - On site - CABA - 1758

What does the company do? A company dedicated to supporting organizations on their journey towards digital transformation. With strong expertise in business processes, they develop custom software solutions focused on automation and optimization of operations, using BPM and RPA tools. What do you need to join the team? On a personal level: Autonomy, responsibility, and organization. Flexibility and adaptability. Effective communication and teamwork. On a technical level: At least 6 months of experience in similar roles. Previous experience in SMEs will be valued. Active university student in Public Accounting, Business Administration, or related fields. Proficiency in Microsoft Office suite. Desirable knowledge and/or experience using the Tango management system (Purchasing, Sales, or Treasury modules). Basic knowledge in invoice management and commercial documentation. What will you do? As an Accounting Analyst, you will: Data entry and registration: Input invoices, debit/credit notes, and update supplier and customer databases in Tango. Procurement and supplies management: Request quotes, issue purchase orders, track deliveries, manage inventory, and organize the warehouse. General administrative support: Physical/digital filing, assist in reports and basic reconciliations, and collaborate on assigned administrative tasks (correspondence, messaging, among others). When and where will you work? You will work Monday through Friday from 9 AM to 6 PM, onsite at the Parque Patricios offices. What tools will you work with? You will work with Tango Gestión. Who will you work with? You will work in a team of 5 people, including the department leader and other administrative staff. What do they offer? Direct employment relationship. Private health insurance. Travel allowances. What stages does the selection process involve? You will have an initial virtual interview with our Recruiter, Mariana Herrero, a second virtual interview with the hiring company, followed by a third in-person interview. If you continue advancing, the corresponding pre-employment medical exams will be conducted.

Pje. Centenario 130, C1405 Cdad. Autónoma de Buenos Aires, Argentina

Negotiable Salary

Administrative and Management Control Leader - On site - Parque Patricios - 175864520864281089126

Indeed

Administrative and Management Control Leader - On site - Parque Patricios - 1758

What does the company do? A company dedicated to supporting organizations in their journey toward digital transformation. With strong expertise in business processes, they develop custom software solutions focused on automation and optimization of operations, using BPM and RPA tools. What do you need to join the team? On a personal level: Autonomy, responsibility, and organization. Flexibility and adaptability. Effective communication and teamwork. On a technical level: 3 to 5 years of experience in similar roles within Administration, Finance, and Accounting areas. Previous experience in SMEs will be valued. Mandatory skills: + Balance control, accounting closures, bank reconciliations. + Cash flow management, financial analysis, cost control. + Operational processes (purchasing, payments, issuing sales invoices, collections). + Advanced knowledge of Microsoft Office (especially Excel). + Experience with Tango system. Knowledge in Power BI will be valued. Students or graduates in Business Administration or Accounting \| Mandatory. What will you do? As Administrative and Management Control Leader, you will: Have the opportunity to coordinate 3 people from the administrative area. Handle billing and collection tracking. Perform accounting account controls, reconciliations, and cost center management. Optimize internal administrative processes. Manage relationships with suppliers and financial institutions. Prepare financial reports and profitability analysis. When and where will you work? You will work Monday through Friday from 9 AM to 6 PM, onsite at the Parque Patricios offices. What tools will you work with? You will work with Tango Gestión. Who will you work with? You will work in a team composed of 5 people, the department leader, and other administrative staff. What do they offer? Direct employment relationship. Private health insurance. Travel allowances. What stages does the selection process involve? You will have an initial virtual interview with our Recruiter, Mariana Herrero, a second virtual interview with the hiring company, and then a third in-person interview. If you continue advancing, the corresponding pre-employment exams will be conducted.

Pje. Centenario 130, C1405 Cdad. Autónoma de Buenos Aires, Argentina

Negotiable Salary

Accounts Payable Executive64330137743618127

Indeed

Accounts Payable Executive

Location: Vicente López, C, AR Team: Administration Employment Type: Permanent Puig is one of the leading global players in the fashion and beauty industry. We have a broad portfolio of globally recognized luxury brands in fashion, fragrances, makeup, skincare, and wellness. Founded over 100 years ago, Puig is a family-owned company that operates responsibly towards the environment and community, with a strong long-term commitment to our brands and employees. **The Opportunity** ------------------ We are seeking a candidate to join our Accounts Payable team with the mission of ensuring proper payment process management, guaranteeing invoices are processed timely and accurately, monitoring compliance with payment deadlines, and providing excellent service to both our internal and external clients. **Your Challenges** ------------- * Receiving, classifying, scanning, and verifying invoices. * Managing, posting, and tracking received invoices and credit notes. * Providing support to internal clients regarding the use of internal management tools. * Handling inquiries and payment terms with suppliers. * Audit reporting. * Managing import folders: invoice registration, voucher reconciliation, customs, and intercompany purchases. * Reconciling imported goods in transit. * Travel expenses: monitoring and recording expenses incurred by company staff. * Payment management: payment processing, forecasting, remittance notification, returned payments. **We'd love to meet you if you have** -------------------------------------- * 2 years of experience in a similar AP or accounting role, with knowledge of invoicing, payments, and general AP/accounting tasks. Customer service experience will be valued. * Completed or near completion/advanced progress toward a university degree in Business Administration or Public Accounting. * Languages: English is desirable and valued. * Strong proficiency in management systems. SAP (highly valued), Excel. **What will we offer you?** --------------------------------- * An entrepreneurial, creative, and welcoming work culture * Learning and development opportunities * An international company with many professional growth opportunities * A competitive compensation and benefits package Puig offers equal opportunities and all qualified applicants will be considered equally without discrimination based on race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status, or any other characteristic protected by law. At Puig, we seek enthusiastic and committed individuals with diverse knowledge and experiences to join our team. We believe that creating an inclusive environment where you feel welcomed, valued, and empowered strengthens our business and fosters a culture where everyone feels inspired to work, innovate, and challenge themselves. Furthermore, we believe that our employees' diversity makes us a stronger company and better equipped to serve our customers worldwide. Job Req ID: 29119

Av. del Libertador 107, C1638 Vicente López, Cdad. Autónoma de Buenos Aires, Argentina

Negotiable Salary

Indeed

General Accountant

We’re looking for a reliable and detail\-oriented **General Accountant** who thrives in a fast\-paced, international environment. You should be analytical, well\-organized, and attentive to detail —committed to ensuring timely reporting, compliance with standards, and the smooth execution of core accounting functions across the organization. **What You Will Need To Do** * Define and develop accounting processes, policies, and practices. * Maintain bookkeeping in in\-house accounting software and system, including managing the sufficiency and accuracy of accounting documents, either in soft copy or hard copy. * Liaise with and manage deliverables from local accountants, ensure quality and accuracy of data and reports. * Prepare or support the preparation of financial reports, including but not limited to financial statements, management reports, budgets, forecasts, and financial analysis. * Comply with federal, state, and local legal requirements by studying requirements; enforcing adherence to accounting\-related, tax\-related requirements; filing reports; advising management on needed actions. * Review periodic accounts and support accounting\-related and/or finance\-related issues of offices based in other jurisdictions. * Review payment requests and supporting documents in the system. * Other tasks assigned by the management and/or the team’s senior leaders. **What You Will Need To Have** * Bachelor’s Degree in Accounting, Finance, or a related field. * At least 3 years of experience in accounting. * Hands\-on experience in financial reporting, tax filings, budgeting, and management accounting. * Working knowledge of statutory compliance, reporting/accounting standards, and taxation principles and practices. * Fluency in English (C1/Advanced), both written and verbal, and preferably other foreign languages. **Why Join Us?** If you are eager to take your career to the next level in the payment industry, this is the opportunity for you. We offer: * Competitive compensation depending on experience and skills. * Career advancement opportunities across a global network. * A dynamic, international team environment. * Exposure to the fintech and gaming industries. * Office\-based role in Buenos Aires office (La Maquinita – Palermo Soho). This role is the ideal opportunity for someone looking for new challenges that would allow them to make a noticeable, positive impact in the company while learning and adapting to our fast\-paced scale\-up environment. As part of our growing team in Buenos Aires, you will have a lot of opportunities to develop your career further with us. With future expansion plans, now is a great time to join us on our journey to change the way we pay. Notes: Kindly submit the English Version of your CV and only shortlisted candidates will be contacted. Job Type: Full\-time Pay: $1\.00 \- $2\.00 per month Work Location: In person

Crisólogo Larralde 3991, C1430AIK Cdad. Autónoma de Buenos Aires, Argentina

ARS 1-2/hour

Payroll Settlement Analyst (Payroll Colombia)64202268826241129

Indeed

Payroll Settlement Analyst (Payroll Colombia)

***Join us on a journey of endless possibilities*** *At Strada* *, possibility isn’t just a promise – it’s* *the foundation of everything we do. We believe in unlocking potential for every colleague, creating a journey of growth, discovery, and impact.* *With the support, resources, and opportunities we provide, you’ll* *build a fulfilling future – working on meaningful projects that span industries and regions, contributing to outcomes that matter.* *Strada is a people, payroll, and technology leader simplifying international workforce management. Operating in 180\+ countries, we design and deliver people\-first solutions powered by cloud\-based technology – helping organizations grow and enabling workforces to perform at their best.* *Learn more at* *www.stradaglobal.com* **RESPONSIBILITIES** * Comprehensive payroll management for LATAM. * Generation of reports. * Management of Post Payroll processes: Accounting, Social Security, Taxes, among others. * Analysis of Collective Agreements. **REQUIREMENTS** * Advanced university students or graduates in Public Accounting, Human Resources, Labor Relations, or related fields. * Minimum verifiable 2 years of experience in similar positions. * Proficiency in payroll management tools. * Advanced proficiency in computer tools. * Advanced English – oral and written fluency (mandatory). **SKILLS AND COMPETENCIES** * Proactivity. * Expectation for development. * Communication, analytical, and service-oriented skills. ***At Strada, our values guide everything we do:*** * ***Anticipate Customer Needs*** *– We stay ahead of trends so our customers can grow and succeed.* * ***Own the Outcome*** *– We take responsibility for delivering excellence and ensuring things get done right.* * ***Challenge Ourselves to Work Smarter*** *– We move faster than the world around us to drive change and accomplish* *more.* * ***Empower Each Other to Solve Problems*** *– We tackle challenges head on, ask tough questions, and collaborate to find the best solutions.* * ***Care About Our Work*** *– We understand that what we do impacts* *millions, and we have a responsibility to get it right.* ***Benefits*** *At Strada, we support your whole self—offering a range of benefits for your health, wellbeing, finances, and future. These include health coverage, wellbeing programs, paid leave (vacation, sick, parental), retirement plans, learning opportunities, and more.* *All offers are contingent on successful completion of background checks, where permitted by law and as appropriate for the role. These may include identity, education, employment, and in some cases, criminal history verification, checks against global watchlists, credit reports, and/or drug testing. You’ll be informed of the specific checks applicable to your role and location during the recruitment* *process.* ***Our commitment to Diversity and Inclusion*** *Strada is dedicated to fostering a diverse, equitable, and inclusive workplace where everyone feels valued and supported. We believe that embracing differences strengthens our teams and drives innovation and success.* ***Diversity Policy Statement*** *Strada is an Equal Opportunity Employer and prohibits discrimination based on legally protected characteristics. We provide reasonable accommodations for disabilities and religious practices. Applicants may request a reasonable accommodation by contacting their recruiter.* ***Authorization to work in the Employing Country*** *To be considered, you must have current and future work authorization in the country where you're applying, without the need for visa sponsorship by Strada.* *Please note: This job description does not limit Strada’s right to assign or reassign responsibilities, including to subsidiaries, partners, or future business purchasers.* We offer you a competitive total rewards package, continuing education \& training, and tremendous potential with a growing worldwide organization. **DISCLAIMER:** Nothing in this job description restricts management's right to assign or reassign duties and responsibilities of this job to other entities; including but not limited to subsidiaries, partners, or purchasers of Strada business units. .

Pje. Centenario 130, C1405 Cdad. Autónoma de Buenos Aires, Argentina

Negotiable Salary

O2C Junior Analyst - Collections641609537224981210

Indeed

O2C Junior Analyst - Collections

**Position Summary.****Junior Collections Analyst****Location:** Vicente López, Buenos Aires, Argentina**Contract Type:** Full Time permanent**Schedule:** Monday to Friday from 09:00 to 18:00**Area:** O2C \- Order To Cash**FG:** K **Position Summary** Responsible for managing the organization's accounts receivable, ensuring proper cash flow and minimizing the risk of non-payment. This includes verifying correct and timely invoice issuance, proactive payment follow-up, resolving customer disputes, and preparing reports on financial status. The candidate is expected to have effective communication skills, ability to work in a team, and a results-oriented approach. **A day in the life of…**Tasks: Claiming improper discounts taken by customers identified in Account Statements. Review emails and messages to identify urgent communications. Organize the daily task list based on urgency and importance. Review the accounts receivable management system to identify pending and overdue documents. Perform proactive follow-ups with customers having outstanding receivables via phone calls and emails. Document all customer interactions in the system. Participate in meetings with the finance team to discuss the status of accounts receivable. Manage and resolve disputes related to invoices and payments. Prepare reports on the status of accounts receivable and analyze trends. Participate in training sessions to improve skills and knowledge. Review daily progress and update the task list for the following day **What will make you successful** Advanced Excel Intermediate English SAP proficiency (desirable) Initiatives in improvement and project management Previous experience in accounts receivable management and effective collections. Strong communication and negotiation skills with customers. Ability to analyze financial data and prepare accounts receivable reports. Excellent problem-solving and dispute resolution skills. Ability to work in a team and collaborate with different departments in a dynamic environment. Student (or close to graduation) in Business Administration, Economics, Public Accounting, Systems or related fields

Pje. Centenario 130, C1405 Cdad. Autónoma de Buenos Aires, Argentina

Negotiable Salary

Indeed

Collections Analyst

We are looking for a Collections Analyst for an important importing company. Responsibilities. \- Carry out timely collection management of invoices according to agreed due dates \- Follow up, allocate payments, analyze discrepancies and reconcile accounts. \- Perform control, follow-up and adjustment of FC/NC/ND/RTO \- Enter payments into the system \- Create new customer accounts. \- Handle and follow up on customer complaints \- Maintain fluid, courteous and efficient communication with our customers. Student in an administrative degree (Accounting, Administration, Economics or related) We offer a good working environment, health insurance and lunch at the facility. Contact also 11 6929\-6679 Job type: Full time Salary: Starting at $1\.200\.000,00 per month Work location: On-site employment

Crisólogo Larralde 3991, C1430AIK Cdad. Autónoma de Buenos Aires, Argentina

ARS 1,200,000/year

Indeed

Senior CD Analyst

**Date:** Oct 19, 2025 **Location:** Capital Federal, AR **Company:** Swiss Medical Group **\#WeAreSwissMedical**, we have a purpose that inspires us and we invite you to join and feel part of it: "**We want people to live longer and better.**" **Senior Analyst - Home Care** *Become part of the Home Care Management team, Business Unit Ecco!* **We are looking for proactive individuals who dare to:** * Participate in the selection of providers offering the best service across different locations in the country and CABA, related to the module managed (Genzyme), requesting budgets for each new case to ensure resource availability in various localities where medication administration is required. * Plan, organize, and conduct on-site training sessions on the Genzyme service modules to instruct personnel performing medication applications and third-party providers involved in service delivery, both in CABA and throughout the country. * Manage services required by Genzyme Laboratory and Pharmexx nationwide, receive requests, monitor stock, identify provider availability, prepare budgets, manage provider authorization, and oversee service execution. * Analyze causes of adverse events reported by service representatives, promptly inform the supervisor, propose improvements, and implement necessary corrective actions in alignment with sector-defined procedures. * Monitor pharmacovigilance reports submitted by personnel administering medications and ensure compliance with related protocols. * Keep service representatives informed about changes or modifications to the service schedule. * Track provided services and record each case in the corresponding application. * Prepare management reports on service deliveries reflecting quantities and associated costs to support decision-making. * Ensure all Genzyme and Pharmexx services are recorded in the system for subsequent billing. * Comply with and enforce quality management procedures under ISO certification standards, actively participating in the certification process regarding all matters pertinent to the CD department. * Actively participate in the ISO Standards Certification process. **What do we expect from you so you can contribute to helping more people live longer and** **better?** Advanced proficiency in Microsoft Office suite. University students or graduates in related fields. **What do we offer?** * Development opportunities within a leading company experiencing continuous growth and expansion. * Discounts at universities. Access to **WELLHUB Wellness Platform**: fitness, mindfulness, nutrition, and much more for you! * Benefits and discounts with top-tier brands (essential goods, appliances, and technology) * Preferential rates on proprietary products (motor vehicle insurance, bonds, home insurance, etc.) Corporate discounts at cinemas, theaters, travel agencies, restaurants, spas, and other categories. **Work schedule and location:** Monday to Friday from 09:00 to 18:00, Barracas, CABA. **JOIN THE SWISS MEDICAL EXPERIENCE!**

Pje. Centenario 130, C1405 Cdad. Autónoma de Buenos Aires, Argentina

Negotiable Salary

Frontend Architect / Micro Frontends Specialist – 100% Remote641424022949151213

Indeed

Frontend Architect / Micro Frontends Specialist – 100% Remote

### **Frontend Architect / Micro Frontends Specialist – SD Project (Design System) – 100% Remote** **Company Overview** Join a strategic frontend architecture project focused on the **definition and implementation of a Micro Frontends architecture** within the corporate Design System (DS) framework! We are looking for a **senior or specialist profile** with a comprehensive vision of modern frontend, capable of designing scalable, modular solutions compatible with multiple frameworks (Angular, React), ensuring visual consistency, deployment independence, and seamless integration between applications. The project has a strong focus on **componentization, visual interoperability, technical governance, and scalability**, working closely with UI/UX, design, and software architecture teams. #### **Key Responsibilities:** * **Design and document the Micro Frontends architecture**, ensuring independence in development, deployment, and maintenance of modules. * Define the **integration and communication model between microfrontends**, including route handling, global state, and visual and backend API contracts. * Ensure **compatibility with the Design System (DS)**, including base frameworks (Angular / Bootstrap), and its integration with **design tokens (Figma Tokens Plugin)**. * Research and establish best practices for visual encapsulation and isolation to prevent interference between modules. * **Define versioning, decoupling, and technical governance strategies** across microfrontends. * Create guidelines for isolated testing (unit and visual), CI/CD, logging, error handling, and metrics. * Coordinate with design teams to ensure visual consistency between foundations, tokens, and UI components. * Document technical standards, repository structures, and publication/update policies. #### **Qualifications and Required Skills:** * Proven experience in **frontend and microfrontends architecture** (minimum 4 years). * Proficiency in **Angular, React, or both frameworks**, including route management, shared components, and inter-module communication. * Experience with **Storybook** as a UI component development environment. * Knowledge of the **Figma Tokens Plugin** and design fundamentals (colors, typography, grid, spacing, iconography, etc.). * Experience in **implementing Design Systems** and maintaining visual consistency in complex environments. * Solid knowledge of **frontend DevOps**: build, packaging, CI/CD, testing, and version control. * Ability to produce **clear technical documentation** (diagrams, workflows, tool matrices). #### **Desirable Skills:** * Previous experience in **microservices projects** and their integration with microfrontends. * Knowledge of **service mesh, API gateways, or front-to-back communication architectures**. * Familiarity with **shared styling frameworks and design tokens**. * Experience in large-scale corporate projects or environments with multiple functional modules. #### **Project Environment and Benefits:** * **Mode:** Freelance – Part time. * **Duration:** 6 months (with possible extension). * **Payment:** Hourly rate, based on seniority and agreed commitment. * **Location:** 100% remote, with weekly virtual meetings and participation in architecture sessions. How to apply: If you meet the requirements, apply directly using the link below. And stay connected with us to learn about future opportunities, insights, and updates by following our LinkedIn page. We look forward to your application!

Pje. Centenario 130, C1405 Cdad. Autónoma de Buenos Aires, Argentina

Negotiable Salary

Lic. in speech therapy641424014922261214

Indeed

Lic. in speech therapy

Lic. in speech therapy, experience in disability and pediatric care. Exclusive: RNP Availability required: negotiable Direct billing to health insurance 20-minute sessions at nomenclature rate. VILLA CRESPO OR ABASTO Job type: Contract Contract duration: 12 months Salary: Starting at $1,500,000.00 per month Work location: On-site position

Crisólogo Larralde 3991, C1430AIK Cdad. Autónoma de Buenos Aires, Argentina

ARS 1,500,000/year

Indeed

Treasury Coordinator

Home of the most beloved and trusted hygiene, health, and nutrition brands. Our purpose defines our reason for being: to protect, heal, and nurture in an unrelenting pursuit of a cleaner, healthier world. We are a global team united by this purpose. Join our mission to make access to quality hygiene, wellbeing, and nutrition a right, not a privilege. **About the Role** ---------------- Manage the Company's cash flow, ensuring timely receipt of funds for fulfilling acquired obligations, coordinating and supervising the execution of department plans according to established procedures and policies. **Your Responsibilities** ------------------------- Management of customer master data Release of sales orders Payment management Cash flow projections Handling and control of insurance policies Maintain updated authorized bank signatures Provide payment information to suppliers Reconciliation of accounts with suppliers, among others **The experience we're looking for** ------------------------------- Professional in Accounting, Business Administration, Industrial Engineering, or Economics with at least 5 years of experience in finance, preferably in treasury and credit, and knowledge in risk and insurance management. English proficiency Knowledge of managing compensating current accounts and foreign exchange regulations Experience in managing insurance policies Ability to handle financial reports for cash flow preparation and hedging operations Strong relationship with financial institutions **Equality** ------------ We recognize that in real life, not all requirements are always fully met. That’s why at Reckitt, we hire not only based on work experience but also on potential and competencies. Even if you don’t meet every single point in the job description, if you feel this role and our company are right for you, we’d love to hear from you! All qualified candidates will be considered for employment without regard to age, disability, or medical condition; color, ethnicity, race, citizenship, and nationality; religion, faith; pregnancy, family status, and caregiving responsibilities; sexual orientation; sex, gender identity, gender expression, and transgender identity; veteran status; size; or any other basis protected by law.

Diag. Granaderos de San Martín 1385, B1888 Florencio Varela, Provincia de Buenos Aires, Argentina

Negotiable Salary

Finance Product Control Analyst641423985489951216

Indeed

Finance Product Control Analyst

**JOB DESCRIPTION** Join our product control team and make a real impact by ensuring financial accuracy for our controllers and trading desks. This role offers strong career growth, skill development, and the chance to work with industry experts. Be part of a collaborative environment where your contributions are valued and your potential can thrive. As a Finance Product Control Analyst within the Product Control team, you will assist with P\&L reporting and month\-end close processes, produce and analyze financial information, and partner with the business to implement robust controls and new initiatives. You will also coordinate across various support functions to resolve control and reporting issues and serve as an analytical and project support resource. **Job responsibilities:** * Assist with P\&L reporting and month\-end close processes * Produce, consolidate and analyze daily, monthly and yearly P\&L information * Provide detailed analysis and reporting on the financials to desk heads, business managers, and senior finance management * Partner with the business to drive forth and implement robust controls and new business initiatives * Drive coordination across various front \& back office support functions to ensure resolution of control and reporting issues in an accurate and timely manner * Serve as an analytical and project support resource for product control * Handle various ad\-hoc requests on a daily basis **Required qualifications, capabilities and skills** * Bachelor’s degree in Accounting, Finance, Business or related area * Accounting background * Experience doing P\&L and month end close process * Strong analytical, problem\-solving abilities, and detail oriented * Good written and verbal communication skills * Team player * Strong Excel skills * Ability to multitask and prioritize effectively * Eager to challenge current processes **ABOUT US** J.P. Morgan is a global leader in financial services, providing strategic advice and products to the world’s most prominent corporations, governments, wealthy individuals and institutional investors. Our first\-class business in a first\-class way approach to serving clients drives everything we do. We strive to build trusted, long\-term partnerships to help our clients achieve their business objectives. We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation. **ABOUT THE TEAM** J.P. Morgan’s Commercial \& Investment Bank is a global leader across banking, markets, securities services and payments. Corporations, governments and institutions throughout the world entrust us with their business in more than 100 countries. The Commercial \& Investment Bank provides strategic advice, raises capital, manages risk and extends liquidity in markets around the world.

Pje. Centenario 130, C1405 Cdad. Autónoma de Buenos Aires, Argentina

Negotiable Salary

Indeed

Shift Supervisor

**Company Description** Pedidosya is part of Delivery Hero, the world's leading delivery company operating in more than 70 countries globally. PedidosYa is the leading technology company for delivery and quick commerce in Latin America. It is a simple, fast, and accessible platform that connects a network of millions of users, businesses, and delivery personnel to a wide variety of products and services offered by the community. The company, which operates in 15 Latin American countries, launched PedidosYa Market in 2020, the first fully digital marketplace delivering food and household items within 10 minutes after an order is placed. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock index. **We are a team with positive energy moving quickly to create impact. We are always looking for people who enjoy challenges, are passionate about what they do, and above all, play as a team. Will you join us?** **The PedidosYa Market team is growing and we are looking for you to become part of one of the fastest expanding businesses within our company. PedidosYa Market is the first fully digital marketplace delivering food and household items within 10 minutes after an order is placed, where user experience is the focus and key to business success. It consists of a chain of facilities strategically located, closed to the public and dedicated exclusively to online sales and delivery.** **Job Description** **We have an opportunity for you—we are looking for a Shift Supervisor in Caseros.** **What challenges await you?** * **Ensure proper store operations during your shift, maintaining high quality standards in line with Company Processes and Policies.** * **Coordinate the team and their tasks, allocating resources according to priorities and maximizing productivity.** * **Ensure adequate staffing per day and shift, maintaining constant communication with the Store Manager regarding team performance.** * **Support the Store Manager in fulfilling the store's administrative processes. (Inventory management/Shrinkage control/Billing/Human Resources/Maintenance).** * **Ensure correct implementation of hygiene, safety, and organization standards.** * **Support the Store Manager in the professional development of team members.** **Requirements** **What do we expect from you?** * **Experience in similar roles leading work teams.** * **Knowledge of Office suite tools (Excel, Word, PowerPoint) and Google applications.** * **Action-oriented with problem-solving skills.** * **Strong interpersonal skills; ability to build positive relationships and generate trust. Autonomy.** **Additional Information** **PedidosYa gives you the opportunity to:** * **Create value for a large business ecosystem.** * **Always play as a team: Think solutions and collaboratively build with positive energy.** * **Move at the speed of your ideas and take initiative.** * **Learn, grow, and reinvent yourself: Allow yourself to make mistakes, learn by doing, iterate, and adapt to changes.** * **Generate positive impact on people and the planet.** * **Work differently, in \#ModoPeYa: it doesn't matter when or where you work from—what matters is the agility with which you make decisions, the flexibility to adapt, and the results you achieve as a team.** **Talent diversity strengthens our Cooltura and our organization. We play as a team in everything we do, and what we love most is promoting diverse and inclusive teams that bring different perspectives to PedidosYa. Our job opportunities are open to everyone, regardless of gender identity, sexual orientation, ethnic origin, religion, age, disability, and/or other individual characteristics.** **If you require any reasonable accommodation or specific accessibility for the interview, please do not hesitate to clarify this in your application. Also, feel free to let us know your pronouns (he/she/they) from the first contact.** **Learn more about PedidosYa:** **https://empleos.pedidosya.com/** **\#WeCreateImpact \#WePlayAsATeam \#WeDoItNow \#CoolturaPeYa \#GrowAtTheSpeedOfYourIdeas \#DiversityStrengthensUs** Talent diversity strengthens our Cooltura and our organization. We play as a team in everything we do, and what we love most is promoting diverse and inclusive teams that bring different perspectives to PedidosYa. Our job opportunities are open to everyone, regardless of gender identity, sexual orientation, ethnic origin, religion, age, disability, and/or other individual characteristics. If you require any reasonable accommodation or specific accessibility for the interview, please do not hesitate to clarify this in your application. Also, feel free to let us know your pronouns (he/she/they) from the first contact. \#CoolturaPeYa \#DiversityStrengthensUs

Dr. A. Carbone 3855, B1676ADO Santos Lugares, Provincia de Buenos Aires, Argentina

Negotiable Salary

Commercial Operations Manager / Associate Manager641423954046751218

Indeed

Commercial Operations Manager / Associate Manager

The Commercial Operations Lead is a key member of the client account leadership team, serving as the primary point of contact for commercial matters and orchestrating collaboration among various Commercial Functions (CF) to achieve the account’s overall strategic and financial objectives. Building on the core responsibilities of a Commercial Operations Lead, this role expands its focus to include comprehensive facilitation of account-wide commercial, contract, and financial processes in alignment with Market/MU/CG priorities. 1\.**Account Leadership Orchestration** 2\. **Commercial Risk \& Opportunity Management** 3\. **Client\-Facing Commercial Support** 4\. **Commercial Office Mobilization** 5\. **Team Cadence \& Prioritization** 6\. **Change Facilitation \& Communication** 7\. **Continuous Improvement \& Upskilling** 8\.**Stakeholder Engagement** * **Commercial Acumen**: Strong understanding of contract structures, financial performance drivers, and pricing models. * **Leadership \& Collaboration**: Demonstrated ability to lead cross\-functional teams and build networks across different organizations or business units. * **Risk Management**: Skilled in identifying, escalating, and mitigating commercial, contractual, and financial risks. * **Client Relationship Management**: Experience in facilitating high\-level conversations with clients, including negotiation and conflict resolution. * **Operational Excellence**: Proficiency in project management, process optimization, and effectively aligning teams to meet deadlines and deliverables. * **Adaptability \& Communication**: Excellent communication skills and the ability to drive adoption of new tools, processes, and methodologies in a dynamic environment. **Value Proposition** As the Commercial Ops Lead, you will not only ensure that Accenture’s commercial and contractual obligations are met but also proactively coordinate diverse teams and functions to deliver a seamless commercial experience for our clients. By facilitating regular reviews, upskilling account teams, and championing change management, you will drive both financial and operational success, directly influencing client satisfaction and long\-term account growth. Accenture is a global leader in consulting, technology and strategy services. Our mission is to help our clients transform their businesses and address the digital challenges of the 21st century. Be part of the technological innovation we bring to our clients. Work for the world without leaving your location, perform amazing tasks without having to travel from your city. Operations is a business unit responsible for providing outsourcing services to both internal and external clients. **Growth Opportunities:** We promote professional development and continuous growth through training, certifications, and challenging projects to advance your career. **Culture and Benefits:** Accenture promotes diversity, innovation, and work\-life balance. **A unique workplace—discover the benefits we have for you:** Pedidos Ya ‍ ️ Fully covered Swiss Medical health insurance for you and your immediate family Connectivity Reimbursement 100% Subsidized Gym Membership Flexible Vacation Balance Flexible Work Hours Subsidized Certifications Birthday Day Off Bonuses Accenture Days: 5 additional days off per year. Flexible Benefits Package ‍‍‍ Extended Parental \& Maternity Leave Childcare Financial Assistance and many more ➕! We have offices available in *CABA, Córdoba, Mar del Plata, and Rosario*! And if you are in other provinces, our **positions are remote**, so you can work from home! **AT ACCENTURE, EQUALITY DRIVES INNOVATION** Did you know Accenture was named the most diverse and inclusive company in the world? We believe the workforce of the future is an equal force for everyone. *All employment-related decisions will be made without distinction, exclusion, or preference based on race, color, gender, sexual orientation, disability, age, religion, political or union opinions, nationality, socioeconomic origin, or any other grounds protected by applicable legislation, where such actions would impair or nullify equality of opportunity or treatment among candidates.* **\#LI\-LATAM**

Pje. Centenario 130, C1405 Cdad. Autónoma de Buenos Aires, Argentina

Negotiable Salary

Senior Specialist/Analyst in Accounts Payable/Receivable - Advanced English641423927564821219

Indeed

Senior Specialist/Analyst in Accounts Payable/Receivable - Advanced English

Help all teams in our organization lead the future. Be part of the technological innovation we bring to our clients. Operations is a business unit responsible for providing outsourcing services to both internal and external clients. **A unique workplace, discover the benefits we have for you:** **Food Delivery App Credit** *️ **Free Medical Coverage for you and your family** **Connectivity Reimbursement** **100% Subsidized Gym** **Days Off from day one** **Flexible Vacations** **Flexible Working Hours** **Subsidized Certifications** **Free Birthday Day Off** **Bonuses** **Extended Parental & Maternity Leave** **Childcare Reimbursement and many more** **➕****!** We want you to get the tools you need to keep learning, growing, and making a difference in the world. We offer value areas for your professional and personal growth. You'll have access to exclusive courses and certifications. **What Challenges Await You:** ACCOUNTS PAYABLE * Monitor received invoices and verify approval documentation * Prepare bank instructions for non-resident supplier invoices, including required documentation * Interact with internal and external auditors for local accounting compliance of processed invoices, solely to provide available information such as received invoices. * Follow up on payments with suppliers and provide payment proof documentation when requested. * Generate tax withholding certificates (WHT) and distribute them to suppliers (mandatory for each supplier and for all paid amounts). * Prepare billing instructions for the global team with local tax information (internal process). * Verify supplier debit notes for currency exchange differences (local practice due to currency volatility; resident suppliers only). * Provide input to Treasury for cash flow control and forecasting (internal process). * Handle ad-hoc requests regarding payment status and problem resolution. ACCOUNTS RECEIVABLE * Prepare and send proforma invoices to the local consultant for issuing final ARCA (formerly AFIP) invoices. * Send the final invoice to the client and follow up on payment; distribute internally for accounting processing. * Collect payment receipts and tax withholding certificates (WHT) and distribute internally for posting in SAP. * Provide input to Treasury for cash flow control and forecasting (internal process). * Handle ad-hoc requests regarding payment status and problem resolution. **What Will Make You Successful:** * Advanced English (required) * Minimum experience in accounts payable and receivable (required) * Knowledge of SAP (required) * Senior and above profile (suggested) **Hybrid**: **3 days in the office and 2 from home**.

Pje. Centenario 130, C1405 Cdad. Autónoma de Buenos Aires, Argentina

Negotiable Salary

Administrative Assistant Enlist641423898176021220

Indeed

Administrative Assistant Enlist

At **Corteva Agriscience**, you will help us grow what's next. No matter your role, you’ll be part of a team building the future of agriculture by solving the world’s food challenges through innovation, technology, and putting people first. You have the opportunity to join our team as an **Administrative Assistant** who will be responsible for supporting all operational activities of **Corteva’s seed brands within the Sembrá Evolución System processes** at our new offices in Vicente López. **Role Challenges:** * Tracking, signing, and registration of licenses. * Sales and collection of technological hectares * Sales and collection of Enlist royalties * Monitoring related commercial flows * Invoicing and collections reporting * Commercial incentives for distributors * Management of payments to quality laboratories * Administrative support to sales teams * Management of the functional Enlist mailbox **What you’ll bring:** * Advanced students or graduates in Business Administration or related fields * Advanced proficiency in Office suite * SAP experience is a plus * Intermediate/Advanced English * Interest in the agricultural industry **Benefits:** * OSDE 310 health insurance * Connectivity reimbursement * Physical activity reimbursement * Lunch on office days * Welcome kit * The opportunity to be part of a global team committed to making a difference. * **This is a fixed-term position for 1 year**

Pje. Centenario 130, C1405 Cdad. Autónoma de Buenos Aires, Argentina

Negotiable Salary

Indeed

Senior Tax Analyst

Total Number of Openings 1 Chevron is accepting online applications for the position Senior Tax Analyst through October 31st, 2025 at 11:59 p.m. (Buenos Aires Time). Main responsibilities may include but not limited to:* Tax returns preparation/supports the filing of tax returns. * Tax determination on customers billing. * Understanding of regulations and business an accounting acumen. * Supporting internal and external audits. * ERP/tax applications and databases maintenance. Main Activities:* Manage most complex account reconciliations. Address corrective measures that may also impact other teams. Prepare fluctuation analysis (P\&L, B/S, payments). * Analysis of accounting data and inventory gains/losses for tax reporting purposes. * Conduct research for more complicated tax questions and contacts tax authorities for clarification as needed. * Lead communication with business partners on issue/discrepancies resolutions. * Review Chevron customers’ taxability application based on tax law and business to ensure compliance. * Leads, coordinates and collaborates on special projects as well as review regulations and procedures. Required Qualification/Soft Skills:* Bachelor's degree or equivalent in accounting, business, finance or tax. * Combination of \+6 years of tax accounting, finance and/or audit experience Excellent oral/written English skills. * Fluent in ERP/Tax systems or tax applications. Utilizes knowledge of work group systems to assist on enhancements and development projects. Preferred qualifications in system implementation (SAP). Preferred qualifications:* US or International Direct and Indirect tax experience. * Soft skills: coordination/Leadership skills. * Analytical skills and critical thinking. * Able to adapt processes in response to a fast\-paced environment. Chevron participates in E\-Verify in certain locations as required by law.

Pje. Centenario 130, C1405 Cdad. Autónoma de Buenos Aires, Argentina

Negotiable Salary

Indeed

Senior Accountant

Ready to keep the financial engine of a fast\-growing consumer brand running with precision? At Hadley Designs, our mission is to fill lives with beauty and inspiration through thoughtfully designed products that help customers become their best selves. We’re scaling rapidly across Amazon, D2C, and TikTok Shop, and we’re looking for a Senior Accountant to ensure the backbone of our growth—accurate, reliable, and timely financials—is rock solid. This role is about flawless execution: closing the books, reconciling accounts, managing cash flow visibility, and ensuring compliance. You’ll deliver the clean, on\-time reporting our leadership team depends on to make confident decisions, while building processes that scale as we grow. If you thrive on details, love building and managing reliable systems, and want to play a critical role in powering a mission\-driven brand, this is your opportunity. ### **What You’ll Own** You’ll take ownership of all core accounting functions at Hadley Designs, including month\-end close, reconciliations, accounts payable/receivable, payroll, and compliance. You’ll also build processes that eliminate errors, keep cash flow transparent, and ensure every financial report ties out to the penny. ### **Your “One Thing”** Provide accurate, timely financial reporting that supports sound business decisions while ensuring compliance and optimizing cash flow visibility. ### **Your “Big Rocks” \& Core KPIs** Month\-End Close Deliver accurate, fully reconciled financial statements by the 20th of each month * Financial Accuracy Zero material errors across all reports and reconciliations * Cash Flow Management Maintain a rolling 12\-month forecast with 5% variance between forecasted and actuals * AP/AR Discipline 100% of supplier payments and customer collections made on time * Audit \& Compliance Complete audits with no major findings or compliance issues * Expense Optimization * Identify and implement cost\-saving measures totaling at least $50K annually ### **Regular Work Activities** * Manage AR/AP, payroll, reimbursements, and vendor payments * Reconcile all key accounts, including cash, inventory, and COGS * Maintain SKU\-level profitability reporting and cash flow spreadsheets * Support budget tracking with variance reporting and spend analysis * Ensure GAAP compliance, tax filings, and audit readiness Implement process improvements to reduce manual work and improve scalability * ### **What Success Looks Like** In your first 90 days, you will: * Take ownership of monthly close and all reconciliations * Deliver accurate financial statements and cash forecasts on schedule Build trust with leadership by providing complete visibility into cash and expenses * By the end of your first year: * All accounting processes will run smoothly, on time, and without executive intervention * Financial reporting will be audit\-ready and error\-free * Cash flow will be predictable with proactive visibility into payables and receivables You’ll have implemented systems that improve efficiency and reduce manual work * **Requirements** ### **What You Bring** * Bachelor’s degree in Accounting or Finance (CPA preferred) * 5\+ years of accounting experience, including 2\+ years in a senior role * Proven track record in process improvement and cost savings * Experience in eCommerce or retail strongly preferred * Mastery of software tools like Xero, LinkMyBooks, and Excel/Google Sheets * Exceptional attention to detail and strong communication skills * Ability to thrive in a fast\-moving, high\-growth environment **Benefits** * Remote\-first work environment * Independent contractor role, not BPO * Flexible working hours (with CST availability window) * Paid time off (PTO) * Paid holidays (aligned with U.S. calendar) * Access to courses, trainings, or a learning budget * Access to company products * Regular interaction with CEO and leadership team * Established company doing business for 10\+ years * Autonomy and opportunities for growth

Pje. Centenario 130, C1405 Cdad. Autónoma de Buenos Aires, Argentina

Negotiable Salary

Indeed

BI Specialist

Job Description Bringing stories to life is more than a job. We are storytellers. We're looking for a BI Specialist who can visualize and transform data into strategic outcomes! What you'll do: * Design dashboards that speak for themselves * Translate data into actionable insights * Collaborate with key areas to enhance results What we're looking for: * Experience with Power BI * Analytical mindset and results-driven approach * Advanced level of English Interested? Apply now and turn data into your key talent!

Pje. Centenario 130, C1405 Cdad. Autónoma de Buenos Aires, Argentina

Negotiable Salary

Indeed

IS SCRM Assessor

***Main responsibility is to conduct supplier security assessments to verify the effective implementation of security controls in supplier organization:*** * ***Work directly with supplier sponsor and supplier contact*** * ***Utilize IS Supplier Cyber Risk Management tools to monitor security posture of suppliers and drive required action plan*** * ***Perform the assessment using customized work plan aligned to ISO27001 Controls*** * ***Elaborate assessment findings and recommend remediation actions*** * ***Draft assessment report and submit for signoff*** * ***Monitor findings to closure*** ***Secondary responsibility is to help in reviewing supplier-proposed information security provisions and policies in Accenture’s supplier agreements. The resource will work closely with Procurement, Business Sponsors, and supplier contacts by providing advisory support on information security contractual clauses under the supervision of IS SCRM Contract Review lead.*** * ***ISO Security Standards*** * ***ISO27001 Controls – Advance Beginner to Competent*** * ***Good technical writing and communication skills*** * ***Willing to work off hours to support global structure*** * ***Project management experience*** * ***Strong interpersonal, organizational, and analytical skills*** * ***Security+, CISA, CISSP, CISM or similar certifications (optional)*** * ***ISO27001 Lead Auditor/Implementor (optional)***

Pje. Centenario 130, C1405 Cdad. Autónoma de Buenos Aires, Argentina

Negotiable Salary

Lead Auditor for Food Standards / ISO 9001:2015 – Mode: Freelance641423826790421225

Indeed

Lead Auditor for Food Standards / ISO 9001:2015 – Mode: Freelance

In our team of Lead Auditors for Management Systems, we are seeking a professional with a degree in Food Science and Technology or related fields to conduct third-party audits under various quality standards such as ISO 9001, ISO 22000, FSSC 22000, BRCGS, HACCP, and GMP. #### **MANDATORY REQUIREMENTS** * Proven minimum of 5 years of work experience in Quality Management roles within the food industry. * Completion of recognized 40-hour lead auditor training courses by a national or international body (preferably IRCA) on ISO 9001, ISO 22000 and/or FSSC 22000 standards. * Advanced level of English. #### **ADDITIONAL REQUIREMENTS** * Residence location: Capital Federal and/or Greater Buenos Aires. * Availability to travel domestically and internationally. The employment mode offered is freelance, with invoicing to the company for services rendered. Interested candidates should send their CVs to cv@ar.tuv.com – Ref.: Food Auditor, including daily fee expectations.

Pje. Centenario 130, C1405 Cdad. Autónoma de Buenos Aires, Argentina

Negotiable Salary

Senior Auditor I - US Personal Banking641423825987871226

Indeed

Senior Auditor I - US Personal Banking

**Discover your future at Citi** -------------------------------- Working at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact. **Job Overview** ---------------- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in\-depth subject matter expertise to contribute to the development of new techniques / processes for the area or function and help Citi reach business goals. **Responsibilities:** * Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions * Draft audit reports and present issues to the business while discussing practical cross\-functional solutions * Complete assigned audits within budgeted timeframes, and budgeted costs * Monitor, assess, and recommend solutions to emerging risks * Contribute to the development of audit processes improvements, including the development of automated routines * Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope * Develop effective line management relationships to ensure strong understanding of the business * Has the ability to operate with a limited level of direct supervision. * Can exercise independence of judgement and autonomy. * Acts as SME to senior stakeholders and /or other team members. * Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** * 5\-8 years of relevant experience * Effective verbal and written communication and negotiation skills * Subject matter expertise regarding audit technology’s application * Effective project management skills * Effective influencing and relationship management skills * Demonstrated ability to remain unbiased in a diverse working environment **Education:** * Bachelor’s/University degree or equivalent experience This job description provides a high\-level review of the types of work performed. Other job\-related duties may be assigned as required. * Fluent English is required \- **Job Family Group:** Internal Audit \- **Job Family:** Audit \- **Time Type:** Full time \- **Most Relevant Skills** Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis. \- **Other Relevant Skills** Internal Auditing. \- *Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.* *If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review* *Accessibility at Citi**.* *View Citi’s* *EEO Policy Statement* *and the* *Know Your Rights* *poster.*

Pje. Centenario 130, C1405 Cdad. Autónoma de Buenos Aires, Argentina

Negotiable Salary

Senior Auditor - C12 - LATAM Technology641423826597131227

Indeed

Senior Auditor - C12 - LATAM Technology

The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in\-depth subject matter expertise to contribute to the development of new techniques / processes for the area or function and help Citi reach business goals. **Responsibilities:** * Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions * Draft audit reports and present issues to the business while discussing practical cross\-functional solutions * Complete assigned audits within budgeted timeframes, and budgeted costs * Monitor, assess, and recommend solutions to emerging risks * Contribute to the development of audit processes improvements, including the development of automated routines * Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope * Develop effective line management relationships to ensure strong understanding of the business * Has the ability to operate with a limited level of direct supervision. * Can exercise independence of judgement and autonomy. * Acts as SME to senior stakeholders and /or other team members. * Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** * 5\-8 years of relevant experience * Effective verbal and written communication and negotiation skills * Subject matter expertise regarding audit technology’s application * Effective project management skills * Effective influencing and relationship management skills * Demonstrated ability to remain unbiased in a diverse working environment **Education:** * Bachelor’s/University degree or equivalent experience This job description provides a high\-level review of the types of work performed. Other job\-related duties may be assigned as required. \- **Job Family Group:** Internal Audit \- **Job Family:** Audit \- **Time Type:** Full time \- **Most Relevant Skills** Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis. \- **Other Relevant Skills** Management Reporting, Professional Judgement, Waterfall Model. \- *Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.* *If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review* *Accessibility at Citi**.* *View Citi’s* *EEO Policy Statement* *and the* *Know Your Rights* *poster.*

Pje. Centenario 130, C1405 Cdad. Autónoma de Buenos Aires, Argentina

Negotiable Salary

Fraud Investigations Auditor - Senior Analyst641423826218251228

Indeed

Fraud Investigations Auditor - Senior Analyst

### **We are looking for an analytical professional to join our** **Fraud Investigation** **team in Accenture Argentina, with proven experience in conducting internal investigations. The ideal candidate will be capable of thoroughly reviewing reports of fraud, abuse, or improper expenses committed by employees, compiling well\-documented and comprehensive case files. The ideal candidate will work on individual cases, gathering evidence, and generating clear and substantiated findings.** ### **Key Responsibilities:** * ### **Investigate employee behavior, with a focus on expenses, working hours and Procurement, to identify potential trends or patterns. Evaluate and escalate issues related to suspected or confirmed fraud, suspicious activities, and similar concerns.** * ### **Collect and analyze evidence from various internal and external sources to identify fraud patterns and build a robust case file.** * ### **Detect key information through detailed analysis of transactions, documentation, communications, and other relevant records.** * ### **Contribute to the continuous improvement of investigation models and processes and share best practices to strengthen future case handling.** * ### **Manage and prioritize a high volume of cases, applying strong organizational skills and critical thinking to uncover new fraud schemes, assess complex situations, and analyze associated risks.** ### **\#LI\-LATAM** **Job Requirements:** * Proven work experience in Fraud Investigation areas (such as Forensic Investigation, travel and expense reimbursements, Procurement) – *Mandatory* * Intermediate to advanced English proficiency, both written and spoken – *Required* * Strong sense of ownership and autonomy in handling investigations. ### **A unique workplace, discover the benefits we have for you:** **Pedidos Ya****‍*** **️ Swiss Medical health insurance at no cost for you and your primary family group** **Connectivity Reimbursement** **100% Subsidized Gym Membership** **Flexible Vacation Balance** **Flexible Work Hours** **Subsidized Certifications** **Birthday Day Off** **Bonuses** **Accenture Days: 5 additional days off per year.** **Flexible Benefits Package****‍‍‍** **Extended Parental Leave** **Childcare Financial Assistance and many more ➕!** **AT ACCENTURE, EQUALITY DRIVES INNOVATION** **Did you know Accenture was named the world’s most diverse and inclusive company? We believe the workforce of the future is an equal workforce for everyone.** ***All employment-related decisions will be made without distinction, exclusion, or preference based on race, color, gender, sexual orientation, disability, age, religion, political or union opinion, nationality, socioeconomic origin, or any other grounds provided by applicable legislation, which have the effect of nullifying or impairing equality of opportunity or treatment among candidates.***

Pje. Centenario 130, C1405 Cdad. Autónoma de Buenos Aires, Argentina

Negotiable Salary

Accounting Administrator - CABA641423825486101229

Indeed

Accounting Administrator - CABA

From Pertem we are looking for an accounting administrator for an important seed import/export company located in Barracas-CABA. We are seeking a candidate with knowledge in invoicing, payment orders, credit and debit notes, as well as strong proficiency in computer tools and receipt processing. Additionally, the candidate must have knowledge of foreign currencies (mandatory). We are looking for a proactive individual with excellent customer service skills for internal/external clients, strong communication abilities, and teamwork. Requirements: Residency in CABA or surrounding areas. Up to 40 years of age. Familiarity with systems (desirable). Job type: Full-time Work location: On-site employment

Crisólogo Larralde 3991, C1430AIK Cdad. Autónoma de Buenos Aires, Argentina

Negotiable Salary