155 Accounting in AR lowest at $2080.0+ | ok.com

Browse

Antiques Collectibles

Baby Kids Items

Books · Movies And Music

Home Improvement Supplies

Musical Instruments

Office Supplies

Administration & Office Support

Advertising · Arts & Media

Banking & Financial Services

Call Center & Customer Service

CEO & General Management

Community Services & Development

Consulting & Strategy

Design & Architecture

Education & Training

Farming · Animals & Conservation

Government & Defense

Healthcare & Medical

Hospitality & Tourism

Human Resources & Recruitment

Information & Communication Technology

Manufacturing · Transport & Logistics

Marketing & Communications

Mining · Resources & Energy

Real Estate & Property

Retail & Consumer Products

Science & Technology

Self Employment

Sport & Recreation

Trades & Services

Property For Rent

Property For Sale

Home Improvement

Repair And Technical Support

Writing · Translation · And Transcription

Activities & Groups

Artists & Musicians

Classes & Lessons

Friendship & Networking

Travel & Travel Partners

Skills & Language Swap

···

Log in / Register

Accounting in Argentina

Best Match

Filter·1

Accounting

Location

Salary

Job Type

Workplace type

Unit

Category:Accounting

Administrative and Logistics Assistant65105017183491120

Administrative and Logistics Assistant

We are currently seeking an Administrative and Logistics Assistant for a multinational company. Your main responsibilities will focus on **managing stock control, both incoming (physical control of imports) and outgoing (invoicing/shipping/tracking), recording collections, and generating related reports.** You will be responsible for: * Order reception and invoicing * Shipping (packaging, labeling, documentation, and logistics management) * Tracking management and claims handling * Purchase reception and control (imports) * Stock control * Assistance in stock management (purchasing process) * Recording receipts and collections in the system. Issuing basic reports. * Physical filing of documentation under your responsibility **Requirements** * Experience in similar roles * Residency in C.A.B.A. * Proficiency in Microsoft Office and management systems * Studies in Logistics or Administration will be valued * Availability for occasional travel, either within the interior or to other provinces Working hours: MONDAY TO FRIDAY, 9 AM TO 2 PM Work location: NUÑEZ (C.A.B.A.), On-site The company offers as benefits: private health insurance and an annual bonus payable in January Job type: Part-time Work location: On-site employment

Rafael Hernández 2781, C1428 Cdad. Autónoma de Buenos Aires, Argentina

Accounting Manager65083688027779121

Accounting Manager

**Job Description** * Performing and managing Daily accounting and bookkeeping; * Issuing invoices for local entity * Implement \& manage AP process Monthly closing procedures: ensuring that month is closed properly – necessary calculations are done and posted including (Monthly accruals). * Balance sheet accounts reconciliations. * Group reporting in Cognos consolidation tool * Ensuring that daily accounting operations are processed in accordance with the local legislation, IFRS and best practices * Assistance in audits, providing all necessary documents and information, prepare reports required by auditors. * Fixed asset register (specific groups); * Low value stock accounting – processing purchase documents, maintaining of register * Maintains a list of vendors and timing relevant for reconciliation; * Reviews, advises and authorizes payment proposal as well as submits payment request to the bank; * Cooperation with payroll accountant and manage the payroll process * Control and approve payments (payroll, invoices, taxes and other) Cash flow management: monthly cash flow forecast for group Financial Manager, ensure that company has sufficient resources to pay invoices in due time * **Qualifications** * At least 5 years of experience as an accounting manager or senior accountant in an international company with a strong control environment * Professional Accounting education * Excellent knowledge in local tax and accounting legislation and has worked with complex finance systems; * Experience with MS Navision / Business Central will be a plus especially with implementation projects. * Fluent in Spanish and English languages (spoken and written) * Analytical skills and multi\-tasking * Adaptability, flexibility * Advanced computer skills, Microsoft excel skills and other relevant applications *The duties and responsibilities described in this job description are not a comprehensive list and as such additional tasks may be assigned to the employee from time to time; The scope of the job may also be subject to change as necessitated by business demand.*

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

Internal Sales Intern, IND - Argentina65049028613763122

Internal Sales Intern, IND - Argentina

*Join Grundfos Argentina as an Internal Sales Intern!* *Contract Duration: 6 months* *Location: Garín, Province of Buenos Aires* *Are you a Business Administration or Accounting student seeking an opportunity to develop your skills in a dynamic and professional environment? This is your chance to join Grundfos, a global leader in pumping solutions and water technology!* **What will you do?** At Grundfos, you will be part of a team committed to excellence. Your responsibilities will include: * Supporting invoicing by verifying amounts, taxes, exchange rates, and advance payments. * Keeping customer accounts clear and correcting invoice errors. * Assisting in the creation of new customer accounts and managing changes to sales orders. * Opening tickets and following up on customer inquiries and questions. * Contacting customers to resolve billing issues. * Supporting the sales team in project profitability and in developing price lists and new product ranges. **Key Projects:** * Improving customer account status. * Reducing customer debt. * Enhancing the customer experience. * Providing commercial support. **What are we looking for?** * Undergraduate student in Business Administration or Accounting. * Proficiency in English. * Knowledge of Microsoft Office. * Availability to work 4 hours per day or up to 20 hours per week (3 days in the office in Garín and the remaining days remotely). **What do we offer?** * A unique learning experience at an industry-leading company. * A collaborative and professional work environment. * Opportunities for professional development and growth. Don’t miss this opportunity to join Grundfos and contribute to the success of our team! Apply by attaching your CV and start your career with us.

Av. Patricias Argentinas 4100, B1619 Garin, Provincia de Buenos Aires, Argentina

Analista Senior Internacional de Impuestos64992598154113123

Analista Senior Internacional de Impuestos

ExxonMobil Business Support Center Argentina S.R.L; empresa afiliada a Exxon Mobil Corporation (\*) **Sobre nosotros** En ExxonMobil, nuestra visión es liderar en innovaciones energéticas que impulsen la vida moderna y un futuro con balance neto cero en emisiones. Como una de las mayores compañías energéticas y químicas cotizadas públicamente del mundo, contamos con una fuerza laboral única y diversa, impulsada por el orgullo de lo que hacemos y de los valores que representamos. El éxito de nuestros negocios de Exploración y Producción, Soluciones de Productos y Soluciones de Bajas Emisiones es resultado del talento, la curiosidad y la iniciativa de nuestras personas. Cada día aportan soluciones para optimizar nuestra estrategia en energía, productos químicos, lubricantes y tecnologías de bajas emisiones. Lo invitamos a compartir sus ideas con ExxonMobil para ayudarnos a crear soluciones sostenibles que mejoren la calidad de vida y satisfagan las necesidades cambiantes de la sociedad. Conozca más sobre nuestro **Qué** y nuestro **Por qué**, y cómo podemos trabajar **juntos**. **Más sobre nosotros** ----------------- Somos más de 2\.500 empleados en nuestro Centro Global de Negocios de Buenos Aires. Somos un equipo de 150 empleados que trabajan en el área de cumplimiento tributario, auditoría y asesoramiento. Siempre buscamos formas de mejorar lo que hacemos. Lo logramos mediante una comprensión profunda de las normativas tributarias, distintos escenarios comerciales y la utilización de herramientas para innovar. Al trabajar en el área de Impuestos para América desde Buenos Aires, usted desempeñará tareas desafiantes relacionadas con actividades de cumplimiento, auditoría y asesoramiento para Norteamérica y Argentina. También formamos parte de un equipo global y colaboramos estrechamente con colegas de Estados Unidos y Canadá. \#LI\-Onsite **Su rol dentro del equipo** ---------------------------------------- Como Analista Senior Internacional de Impuestos, dominará los matices de las normativas tributarias de distintos países gestionando una cartera diversa. Este puesto exige una comprensión profunda de transacciones comerciales complejas, normativas tributarias y sus respectivos impactos. Recibirá una capacitación integral para desarrollar conocimientos técnicos avanzados en materia tributaria y otras habilidades esenciales, sentando así las bases para una carrera exitosa dentro de nuestra organización. Este puesto está ubicado en Buenos Aires, Argentina. **Sus responsabilidades** -------------------- * Realizar análisis exhaustivos de diversas transacciones comerciales para determinar el tratamiento tributario adecuado. * Preparar declaraciones de impuesto a las ganancias corporativas para distintos países de América. * Adoptar e implementar nuevas tecnologías para mejorar los procesos tributarios actuales. * Brindar apoyo en actividades de auditoría para garantizar el cumplimiento de los requisitos gubernamentales. **Sobre usted** ------------- * Tiene experiencia sólida en contabilidad o impuestos. * Destaca al profundizar en políticas y prácticas comerciales, así como en leyes tributarias complejas. * Posee un dominio avanzado del inglés y puede comunicarse con fluidez. * Es capaz de analizar y comprender diversos escenarios. * Se desenvuelve excelentemente en entornos de trabajo en equipo. * Es adaptable y acepta el cambio. * Tiene un título universitario en contabilidad. Otros títulos podrían ser considerados si cuenta con experiencia tributaria relevante. Habilidades informáticas: Analítica, automatización, Blackline, SAP, Excel, OneSource, Corptax * **Sus beneficios** ----------------- Una carrera en ExxonMobil está diseñada para durar. Nuestro compromiso con usted es profundo: nuestros empleados crecen personal y profesionalmente, con beneficios estructurados en torno a nuestras categorías fundamentales de salud, seguridad, finanzas y vida. Le ofrecemos: * Cobertura médica competitiva * Horarios laborales flexibles * 3 semanas de vacaciones hasta 5 años de servicio, más 1 día personal * Herramientas de capacitación en línea * Descuentos en gimnasios y actividades deportivas y de bienestar general * Un sólido programa de ergonomía * Campañas gratuitas de vacunación * Asistencia médica disponible en las oficinas * Salas maternales equipadas * Entre otros. Más información sobre los beneficios de nuestra empresa se encuentra aquí Tenga en cuenta que los beneficios pueden modificarse ocasionalmente sin previo aviso, sujeto a la legislación aplicable. **Manténgase conectado con nosotros** -------------------------- Obtenga más información en nuestro sitio web Síganos en **LinkedIn** e Instagram Déjenos un "me gusta" en Facebook Suscríbase a nuestro canal en YouTube **Empleador con Igualdad de Oportunidades** ------------------------------ Todos los candidatos calificados recibirán consideración para empleo sin tener en cuenta raza, color, religión, sexo, edad, orientación sexual, identidad de género, origen nacional, condición de ciudadanía, estatus de veterano protegido, información genética o discapacidad física o mental. ExxonMobil Business Support Center Argentina S.R.L solo podrá solicitarle la información estrictamente necesaria para el desempeño en el trabajo que se ofrece (Ley Nro. 6471 GCBA) Ubicación alternativa: (\*) Afiliada ExxonMobil significa Exxon Mobil Corporation y/o toda persona, individuo, sociedad de persona, sociedad con responsabilidad limitada, sociedad anónima, fideicomiso, sucesión, asociación no constituida, representante, joint venture u otra entidad, directa o indirectamente controlante, controlada por Exxon Mobil Corporation o bajo control común con Exxon Mobil Corporation. Para los fines de esta definición el término "control" (incluyendo los términos "controlante" y "bajo control común con") significa posesión, directa o indirecta del poder para dirigir o disponer la dirección del manejo y políticas ya sea a través de la titularidad de títulos, acciones, cuotas o cualquier otro documento con derecho a voto, o por contrato o de otro modo, respecto de cualquier persona, individuo, sociedad de personas, sociedad con responsabilidad limitada, sociedad anónima, fideicomiso, sucesión, asociación no constituida, representante, joint venture u otra entidad." Nada de lo aquí expuesto pretende anular la separación corporativa de las entidades locales. Las relaciones laborales mencionadas aquí no necesariamente representan una relación jerárquica, sino que pueden reflejar una relación funcional de orientación, custodia o prestación de servicios. Exxon Mobil Corporation tiene numerosas filiales, muchas de las cuales incluyen en su nombre ExxonMobil, Exxon, Esso y Mobil. Por comodidad y simplicidad, dichos términos y expresiones como corporación, compañía, nuestra, nosotros y su(s) se utilizan en ocasiones como referencias abreviadas a filiales específicas o grupos de filiales. Asimismo, también se utilizan referencias abreviadas para describir organizaciones operativas globales o regionales y líneas de negocio globales o regionales, por razones de comodidad y simplicidad. Del mismo modo, ExxonMobil mantiene relaciones comerciales con miles de clientes, proveedores, gobiernos y otras partes. Por comodidad y simplicidad, términos como emprendimiento, empresa conjunta, asociación, coempresario y socio se usan para indicar relaciones comerciales que implican actividades e intereses comunes, y dichos términos no necesariamente indican relaciones jurídicas precisas. \#LI\-Onsite

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

Bookkeeping AP / AR | Full time | On-site Buenos Aires (CABA)64960540923649124

Bookkeeping AP / AR | Full time | On-site Buenos Aires (CABA)

***Supernova Containers*** is hiring a full\-time, on\-site experienced Bookkeeper AP/AR to join our growing team in Buenos Aires. **Advanced English (verbal \& written) required.** **What You’ll Do:** Manage Accounts Payable and Accounts Receivable processes Ensure accurate and timely invoicing, collections, and payments Reconcile accounts and support monthly closings Maintain organized financial records and documentation Collaborate with internal teams to support business growth **What We’re Looking For:** Proven experience in AP/AR or bookkeeping roles Strong analytical skills and attention to detail Ability to work efficiently and manage priorities independently Advanced English (written and verbal) — required Growth mindset and interest in taking on increasing responsibility **Why Join Us:** Opportunity to grow as the company expands into new locations Collaborative environment with exposure to core business operations Long\-term growth potential within the company **Interested? Send your resume to careers@supernovacontainers.com** Tipo de puesto: Tiempo completo, Indefinido Lugar de trabajo: Empleo presencial

Tagle 2640, C1425EEC Cdad. Autónoma de Buenos Aires, Argentina

Staff Accountant64749305857410125

Staff Accountant

**Role:** Staff Accountant **Schedule:** 9am\-6pm PST M\-F **Salary:** Negotiable based on experience The Staff Accountant plays an important role in the company’s financial operations by maintaining accurate financial records and ensuring compliance with GAAP accounting principles. This position supports a variety of accounting functions, including data entry, account reconciliations, and activities related to both Accounts Receivable and Accounts Payable. Attention to detail and a solid background in accounting are essential, as the work directly supports the financial health and overall success of the organization. **Primary Responsibilities:** * Create and process invoices in QuickBooks, ensuring billing procedures are accurate, systematic, and well\-organized. * Support accurate inventory accounting by performing inventory reconciliations, resolving discrepancies with vendors, and ensuring correct cost of goods sold (COGS) reporting. Allocate payments to the appropriate accounts payable invoices and match deposits to the corresponding accounts receivable invoices. * Manage both virtual and physical company cards, including reconciliation and documentation of all transactions. Oversee operations within Bill.com, using its features to streamline and maintain accuracy in the accounts payable process. * Administer accounts payable and receivable functions, ensuring timely and accurate processing of payments and adherence to established terms. * Monitor accounts receivable collections, follow up with customers as needed, and notify the Controller of past\-due accounts. * Collaborate with other departments to ensure financial accuracy, resolve discrepancies, and support organizational needs. * Other duties as assigned **Requirements:** * Bachelor’s degree in Accounting or a related field, or equivalent work experience * Minimum of 2 years of experience in general accounting or a similar role * Inventory and e\-commerce experience preferred * Solid understanding of Generally Accepted Accounting Principles (GAAP) * Proficiency in QuickBooks and familiarity with other accounting systems * Advanced skills in Excel and/or Google Sheets for data management and analysis * Strong written and verbal communication abilities * Excellent organizational skills with a proven ability to manage multiple tasks and deadlines * Flexible and adaptable, with the ability to manage changing priorities effectively **Benefits:** * Remote Work: Work from anywhere—our team is global, and we value work\-life balance. * Growth Opportunities: As a key player i you’ll have the chance to shape your role and grow with us. * Innovative Culture: Join a team that is passionate about leveraging data to solve challenges and drive success in a rapidly evolving market. As part of our recruitment process, all candidates will be kindly asked to agree to Lago’s Confidentiality and Non\-Circumvention Agreement. This ensures a respectful and professional experience for everyone involved.

Post-Sales Commercial Analyst64749305835522126

Post-Sales Commercial Analyst

**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

Administrative and Accounting Manager – On-site (Barracas, CABA)64705309362947127

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

Accounting Lead (Remote)64664921489025128

Accounting Lead (Remote)

**Job Position:** Accounting Lead (Remote Work) **Employment Type**: Contractual, Full\-Time **Work Hours:** * Your work hours will be from **8:00 AM to 5:00 PM Central Standard Time (CST)** or **10:00 PM to 7:00 AM Philippine Standard Time (PST)** during the months when Chicago is on CST. * For the months when Chicago observes Central Daylight Time (CDT), your work hours will be **9:00 PM to 6:00 AM Philippine Standard Time (PST)**, which is still 8:00 AM to 5:00 PM CDT. * Both shifts include a one\-hour break. **Department:** Accounting **Reports To**: Accounting Manager **Supervises**: Bookkeepers, Junior Accounting Staff, and other assigned roles **Company**: KBM Realty Inc. \& Sunshine Management **Job Overview:** The Accounting Lead plays a key role in ensuring accurate financial recording, reporting, and compliance across both the real estate and construction arms of the organization. This position supports the Accounting Manager in overseeing daily accounting operations, maintaining financial accuracy, improving workflow efficiency, and ensuring timely reporting. The Accounting Lead also provides guidance and supervision to bookkeepers and other accounting staff to ensure consistent performance and adherence to accounting standards. **Job Responsibilities:1\. Daily Accounting Operations** * Oversee the day\-to\-day accounting activities for real estate, property management, and construction projects. * Review and validate entries prepared by bookkeepers, including invoices, bills, receipts, and bank transactions. * Ensure all financial data is accurate, complete, and recorded in compliance with internal policies and accounting standards. **2\. Financial Reporting \& Reconciliation** * Prepare and review monthly, quarterly, and annual financial reports. * Perform account reconciliations, including bank accounts, credit cards, vendor accounts, and intercompany transactions. * Support month\-end and year\-end closing activities. * Assist in preparing financial statements and audit requirements as needed. **3\. Construction \& Real Estate Accounting** * Track construction project budgets, expenses, and cost allocations. * Support the preparation and review of draw requests, lien waivers, and contractor billing. * Monitor job costing, project profitability, and expense classifications. * Ensure proper accounting for property management revenues, rents, deposits, and trust accounts (if applicable). **4\. Vendor \& Billing Oversight** * Oversee vendor documentation compliance (W9s, COIs, licenses). * Approve or review vendor bills, contractor invoices, and payment requests before submission to the Accounting Manager. * Ensure timely payment cycles and accurate recording of billing statements. **5\. Leadership, Supervision \& Training** * Supervise bookkeepers and junior accounting roles, ensuring high\-quality and accurate work output. * Provide training, coaching, and performance feedback to team members. * Ensure adherence to SOPs and recommend improvements where needed. * Coordinate task assignments and monitor team workload and deadlines. **6\. Process Improvement \& Compliance** * Support the Accounting Manager in updating and implementing accounting workflows and SOPs. * Ensure compliance with company policies, audit controls, and regulatory requirements. * Identify inaccuracies, inefficiencies, or risks within accounting processes and recommend solutions. **7\. Cross\-Department Collaboration** * Work closely with the Operations Manager, Project Managers, Property Manager, and HR \& Admin team to ensure smooth coordination of financial tasks. * Provide financial insights and documentation needed for project evaluations, budget planning, and internal reporting. **QualificationsRequired** * Bachelor’s degree in Accounting, Finance, or a related field. * **3–5\+ years of accounting experience**, preferably in real estate, property management, or construction industries. * Strong understanding of: * Accounts payable \& receivable * General ledger accounting * Job costing and project financial tracking * Financial reporting and reconciliation * Experience supervising or training junior accounting staff. * Proficiency in accounting software, Excel Sheets, and digital filing systems. * Strong attention to detail, accuracy, and ability to meet deadlines. * Excellent communication and organizational skills. **Preferred** * Experience with construction accounting tools * Familiarity with property management software (Buildium, etc.). * Knowledge of U.S. accounting standards and tax documentation for vendors (W9, 1099, etc.). * Background in hybrid real estate–construction environments. **Core Competencies** * Analytical thinking and problem\-solving * Leadership and team supervision * Strong financial accuracy and integrity * Time management and prioritization * Ability to work independently and collaboratively Job Types: Full\-time, Permanent Pay: $500,000\.00 \- $1,000,000\.00 per month Work Location: Remote

ARS 500,000-1,000,000/year

Accounting Controller64607814278402129

Accounting Controller

**About Us** Westside Build is dedicated to innovating in the design and construction of homes, combining advanced technology, offsite processes, and highly efficient management to deliver quality residential projects on accelerated timelines. **About You** You have solid experience in accounting and construction cost control, you manage digital systems (QuickBooks, Procore or similar), and you ensure accurate information, agile closings, and organized processes. You value rigor, transparency, and interdisciplinary work. **Main Responsibilities** * Administer comprehensive financial control of projects: budgets, costs, commitments, WIP, and cash flow. * Manage Accounts Payable and Accounts Receivable, from vendor pre\-qualification to payments and collections. Ensure payments are issued correctly and according to schedule. * Ensure complete documentation and internal controls (three\-way match, approvals, reconciliations, accruals). * Keep project costing updated, manage change orders, analyze variances, and prepare reports. * Coordinate certifications, payments, retainage, and cash\-flow projections for each project. * Ensure tax and regulatory compliance according to U.S. regulations. * Follow established internal processes and promote continuous improvement. * Administer digital tools (QuickBooks and similar ERP\-type systems for construction) and ensure data quality. * Maintain deadlines for accounting closings according to internal and legal requirements. **Requirements** * Degree in Accounting, Business Administration, or Finance. * 8–10\+ years of experience in accounting and construction cost control. * Advanced proficiency in QuickBooks and Procore (or equivalents). * Advanced Excel and excellent reconciliation and control. * Experience managing end\-to\-end accounting processes.

José Antonio de Sucre 1409, X5000JXH Córdoba, Argentina

Accounts Payable Analyst645974570209311210

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

Senior Accountant645612255339531211

Senior Accountant

**Accountant** Remote \| Full\-Time \| Immediate Start **Join our award\-winning team!** Ranked **\#170 on the Inc. 5000 list** and recognized as a **Clutch Award\-winning agency**, **Trivium Group** is a full\-service Amazon agency helping brands scale profitably. We integrate seamlessly with our clients’ teams and deliver world\-class results—built on **strong systems, sharp people, and solid values.** We are seeking an **exceptional Accountant** to join our growing team. If you’re passionate about precision in financial reporting, thrive in fast\-paced environments, and want to be part of a dynamic, innovative company, this role is for you. **The Role** This isn’t your standard bookkeeping role. As our **Accountant**, you’ll be responsible for maintaining financial accuracy, ensuring **GAAP compliance**, and upholding **SOX\-level controls** that protect both our agency and our clients. You’ll manage day\-to\-day accounting operations, prepare financial statements, and act as a critical partner to leadership with insights that drive smart decision\-making. This is an opportunity to step into a **high\-ownership**, **high\-trust role** where your precision and expertise make a tangible impact. **Key Responsibilities** **Financial Operations** * Record, classify, and reconcile daily financial transactions across accounts payable, receivable, and payroll. * Maintain the general ledger and bring books to the trial balance stage. * Prepare month\-end and year\-end closings with accuracy and timeliness. **Compliance \& Controls** * Ensure financial statements adhere to GAAP standards. * Oversee internal controls in line with SOX compliance. * Monitor budget variances and provide data\-driven recommendations. **Reporting \& Insights** * Produce accurate financial reports and forecasts. * Provide leadership with insights into revenue, expenses, and profitability. * Support strategic planning with clear financial data. * ️ **Process \& Systems** * Establish and refine accounting policies and procedures. * Leverage tools like QuickBooks (required), A2X, Amazon, Shopify, Stripe, PayPal (bonus). * Continuously look for ways to streamline workflows and improve accuracy. **Requirements** **What We’re Looking For** **Experience \& Background** * 3–5 years accounting experience with U.S.\-based companies (must). * Bachelor’s degree in Accounting, Finance, or Business Administration. * Strong knowledge of GAAP and SOX compliance (must). * Proficient in QuickBooks (must). **Skills \& Attributes** * Detail\-obsessed with a high degree of accuracy. * Strong understanding of bookkeeping, reconciliations, and reporting standards. * Comfortable working across multiple platforms (Excel, QuickBooks, e\-commerce systems). * Proactive problem\-solver who can work independently and own results. * Clear communicator with strong English (B2 or above). **Work Style \& Culture Fit** You’ll thrive in this role if you: * Love precision, order, and financial clarity. * Take pride in making numbers accurate, reliable, and actionable. * Value autonomy but communicate clearly when collaboration is needed. * Appreciate excellence and hold yourself to high standards. * Are energized by working with a fast\-scaling, award\-winning team in e\-commerce. **Benefits** **Compensation \& Benefits** Competitive salary * Semi\-flexible work hours 100% Remote work year\-round 36 PTO days per year Professional development opportunities A chance to grow with an **award\-winning, fast\-scaling company** **Why This Role?** This is more than just a bookkeeping job. It’s a chance to **own the numbers** at one of the fastest\-growing Amazon agencies in the U.S. You’ll gain exposure to dynamic e\-commerce brands, build processes that scale, and be trusted with financial leadership in a company that values precision as much as growth. If you’re looking for a role where your accounting expertise is respected, your voice matters, and your work has a direct impact — this one’s for you.

Security GRC Analyst645607655059231212

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

Strategic Finance Lead645208641969941213

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 - 1758645208642657301214

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

Administrative and Management Control Leader - On site - Parque Patricios - 1758645208642810891215

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

accountant advisor645208549416971216

accountant advisor

10/09/2025 ### **accountant advisor** FEDERICO MARTIN CLEMENTE ACCOUNTANT ADVISOR GOYA, CORRIENTES **Offer** ---------- Positions Available 1 Availability Full-time Salary To be agreed **Tasks to Perform** --------------------- Job Summary ACCOUNTANT ADVISOR Main tasks to perform ACCOUNTING CONSULTANCY AT THE FIRM Benefits **Details** ------------ Work Location CORRIENTES \- GOYA \- \- J.E.MARTINEZ 610 Floor:1 Availability Full-time Working Days Monday, Tuesday, Wednesday, Thursday, Friday Entry and Exit Time 08:00 20:00 **Requirements** -------------- Required Experience 20 years Education Apply Back

Berón de Astrada 777, W3450 Goya, Corrientes, Argentina

retail sales assistant645208549637141217

retail sales assistant

23/10/2025 ### **retail sales assistant** CANTERA SAN MARTIN SRL Customer service with cash register, invoicing and payment methods knowledge OBERA, MISIONES **Offer** ---------- Vacancies 1 Availability Part-time Salary To be agreed **Tasks to Perform** --------------------- Job Summary Customer service with cash register, invoicing and payment methods knowledge Main tasks to perform Customer service with cash register, invoicing and payment methods knowledge Benefits **Details** ------------ Workplace MISIONES \- OBERA \- OBERA \- av de las americas 1488 Availability Part-time Working Days Monday, Tuesday, Wednesday, Thursday, Friday, Saturday Working Hours 08:00 12:00 **Requirements** -------------- Required Experience 5 years Education Level Primary, Secondary Apply Back

Iguazú 571, N3360 Oberá, Misiones, Argentina

Business Administrator, Budget Accountant645208549094421218

Business Administrator, Budget Accountant

### **Business Administrator, Budget Accountant** SIEMBRAS DEL SUR SA Administrative \- Accounting RIO CUARTO, CORDOBA **Offer** ---------- Vacancies 1 Availability Part-time Salary 0 **Tasks to Perform** --------------------- Position Summary Administrative \- Accounting Main Tasks Invoice entry, tax settlement, payment management and processing. Benefits TienePostulaciones, OfertaActual, EstadoPublicacionOfertaActual, fechaDePublicacionString, Disponibilida **Details** ------------ Workplace CORDOBA \- RIO CUARTO \- 9 DE JULIO 442 Availability Part-time Working Days Monday, Tuesday, Wednesday, Thursday, Friday Entry and Exit Time 08:30 12:30 **Requirements** -------------- Required Experience 24 years Education Primary, Secondary Other Knowledge Knowledge of accounting and taxes. Apply Now Back

Gral. Paz 1663, X5800ADK Río Cuarto, Córdoba, Argentina

Accounts Payable Executive643301377436181219

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

PAYROLL ANALYST643301377606421220

PAYROLL ANALYST

We are looking for a PAYROLL ANALYST for a multinational company. The main responsibilities of the position will be: * Payroll processing for large staff with different agreements. * Calculation of social charges and taxes. * Analysis of accounting accounts and monthly closings. * Handling employee inquiries. * SAP system management. Requirements: * Degree in Accounting, Administration, or Human Resources (not mandatory) * Minimum of 3 years of experience in payroll processing for teams of approximately 1000–1200 employees * Experience in accounting firms or corporate environments * Proficiency in SAP will be highly valued * Remote work arrangement with purposeful on-site presence * Work location: CABA Interested candidates should submit their CV to: cv@hahn\-solarz.com.ar indicating salary expectations and REF: Payroll

2222+22 General Levalle, Córdoba, Argentina

Senior Bookkeeper (QuickBooks Online)643301375422731221

Senior Bookkeeper (QuickBooks Online)

**Role:** Senior Bookkeeper (QuickBooks Online) **Location:** Remote **Schedule:** Full\-time \| 9:00 AM \- 6:00 PM Eastern Standard Time **USD Salary:** $1,280 \- $1,600 per month \| $8 \- $10 per hour (negotiable based on experience) We are seeking a highly skilled Bookkeeper to take ownership of our financial recordkeeping and reporting. This position is functionally more bookkeeping\-focused than accounting, but requires strong technical expertise and the ability to work independently. The ideal candidate is experienced in QuickBooks Online, understands core financial principles, and can confidently manage allocations and reporting without the need for micromanagement. **Key Responsibilities:** * Maintain accurate day\-to\-day financial records in QuickBooks Online * Manage Accounts Payable (AP) and Accounts Receivable (AR) * Prepare and analyze Profit \& Loss (P\&L) statements and Balance Sheets * Perform regular account reconciliations and ensure accuracy across all records * Categorize expenses correctly and justify allocation decisions when needed * Generate clear, timely reports to support management decision\-making * Learn and implement Deco Network (industry\-specific software syncing with QuickBooks) **Requirements:** * Minimum 5 years of professional bookkeeping experience * Proficiency in QuickBooks Online * Strong knowledge of P\&L, Balance Sheet, AP, and AR functions * Proven ability to work independently with accuracy and accountability * Excellent organizational and communication skills * Ability to explain and defend financial decisions confidently * Willingness to learn new tools and systems, including Deco Network * Availability for full\-time employment only **Benefits:** If you're a detail\-oriented, strategic financial expert who thrives on making a business more profitable and financially sound, we’d love to hear from you! * Remote Work: Work from anywhere—our team is global, and we value work\-life balance. * Growth Opportunities: As a key player, you’ll have the chance to shape your role and grow with us. * Innovative Culture: Join a team that is passionate about leveraging data to solve challenges and drive success in a rapidly evolving market. As part of our recruitment process, all candidates are kindly asked to read, understand, and agree to Lago’s Confidentiality and Non\-Circumvention Agreement. This ensures a respectful and professional experience for everyone involved.

ARS 1,280-1,600/month

General Accountant643301375591701222

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

Payroll Settlement Analyst (Payroll Colombia)642022688262411223

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

Administrative Generalist642022688715531224

Administrative Generalist

***Administrative Generalist – Important business group in the agricultural sector.*** Requirements: * Education: related to Business Administration or similar fields. * Experience: minimum of 5 years in similar roles. * Knowledge: computer tools. * Driver's license: required. * Availability: for occasional travel. * Residence: must reside in FUNES. Main responsibilities: * Invoicing. * Payments. * Coordination among the various companies within the group. Working conditions: * Schedule: Monday to Friday, from 8:00 AM to 4:00 PM. * Location: near the "Islas Malvinas" Airport. * Permanent position, hired under collective agreement. * Positive work environment and opportunities for growth. Job type: Full-time Workplace: On-site

Tomás de la Torre 2103, S2132 Funes, Santa Fe, Argentina

O2C Junior Analyst - Collections641609537224981225

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

Collections Analyst641472604748831226

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

Accounting Administrative Assistant641472605041931227

Accounting Administrative Assistant

An important meat processing company in Mar del Plata is looking for an Accounting Administrative Assistant, aged 20 to 40, with proven accounting experience in \* Accounting entries \* Financial statements \* Invoicing \* Accounting analysis \* Administrative control Requirements \* Completed secondary education \* Proficient in Office and Tango System Availability from Monday to Friday, 9 AM to 5 PM, Saturdays from 10 AM to 1 PM. Send CV indicating expected salary to cperez@amia\-empleos.org.ar Subject "ADMF" Type of position: Full-time Salary: $1\.000\.000,00 \- $1\.100\.000,00 per month Work location: On-site position

Bartolomé Mitre 1890, B7600 Mar del Plata, Provincia de Buenos Aires, Argentina

ARS 1,000,000/year

Senior CD Analyst641424029820171228

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

Frontend Architect / Micro Frontends Specialist – 100% Remote641424022949151229

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

Previous
1(current)
2
3
4
5
Next

Popular Cities

Goya Accounting Resistencia Accounting Buenos Aires Accounting Trelew Accounting Corrientes Accounting Salta Accounting Santa Fe Accounting Funes Accounting Mendoza Accounting

Help

Support and feedback

Cookie

Cookie Settings

Our Apps

Download on the

APP Store

Download

Get it on

Google Play

© 2025 Servanan International Pte. Ltd.