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Accounting Manager - Moody - EY Global Delivery Services (CABA, B, AR, 1001) @ EY Global Services

CABA, B, AR, 1001OnsiteFull-time
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About this role

<p> </p> <p style="margin:0.0cm;text-align:justify;line-height:12.0pt;font-size:11.0pt;font-family:Calibri, sans-serif"><strong><u><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:black;border:none windowtext 1.0pt;padding:0.0cm">EY team:</span></u></strong></p> <p style="margin:0.0cm;text-align:justify;line-height:12.0pt;font-size:11.0pt;font-family:Calibri, sans-serif"> </p> <p style="margin:0.0cm;text-align:justify;line-height:12.0pt;font-size:11.0pt;font-family:Calibri, sans-serif"><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:black;border:none windowtext 1.0pt;padding:0.0cm">Ernst &amp; Young performs professional services globally, including auditing, assurance, consulting &amp; tax.</span></p> <p style="margin:0.0cm;text-align:justify;line-height:12.0pt;font-size:11.0pt;font-family:Calibri, sans-serif"><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:black;border:none windowtext 1.0pt;padding:0.0cm">This role is part of Finance Operations (within Tax Service line), who provides the client with immediate access to an entire finance function delivering end to end services from transaction processing, accounting, monthly reporting through the statutory and tax cycle.</span></p> <p style="margin:0.0cm;text-align:justify;line-height:12.0pt;font-size:11.0pt;font-family:Calibri, sans-serif"> </p> <p style="margin:0.0cm;text-align:justify;line-height:12.0pt;font-size:11.0pt;font-family:Calibri, sans-serif"><strong><u><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:black;border:none windowtext 1.0pt;padding:0.0cm"> </span></u></strong></p> <p style="margin:0.0cm;text-align:justify;line-height:12.0pt;font-size:11.0pt;font-family:Calibri, sans-serif"><strong><u><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:black;border:none windowtext 1.0pt;padding:0.0cm">Role:</span></u></strong></p> <p style="margin:0.0cm;text-align:justify;line-height:12.0pt;font-size:11.0pt;font-family:Calibri, sans-serif"><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:black"> </span></p> <p style="margin:0.0cm;text-align:justify;line-height:12.0pt;font-size:11.0pt;font-family:Calibri, sans-serif"><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:black;border:none windowtext 1.0pt;padding:0.0cm">This role is expected to Lead Finance Operate team based in Buenos Aires, for clients based in US and LATAM.</span></p> <p style="margin:0.0cm;text-align:justify;line-height:12.0pt;font-size:11.0pt;font-family:Calibri, sans-serif"> </p> <p style="margin:0.0cm;text-align:justify;line-height:12.0pt;font-size:11.0pt;font-family:Calibri, sans-serif"><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:black;border:none windowtext 1.0pt;padding:0.0cm">The key deliverables for this role are:</span></p> <ul style="margin-top:0.0cm;margin-bottom:0.0cm"> <li style="margin:0.0cm -12.75pt 0.0cm 0.4px;text-align:justify;line-height:12.0pt;font-size:11.0pt;font-family:Calibri, sans-serif;text-indent:0.4px"><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:black;border:none windowtext 1.0pt;padding:0.0cm">Lead a team based in GDS Buenos Aires, reporting to Senior Manager. </span></li> <li style="margin:0.0cm -12.75pt 0.0cm 0.4px;text-align:justify;line-height:12.0pt;font-size:11.0pt;font-family:Calibri, sans-serif;text-indent:0.4px"><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:black;border:none windowtext 1.0pt;padding:0.0cm">Oversee day to day activities from BA team, composed of Seniors and Staffs and be the last review level before sharing deliverables with client. These activities include:</span> <ul style="margin-bottom:0.0cm;margin-top:0.0px"> <li style="margin:0.0cm 0.0cm 0.0cm 1.2px;font-size:11.0pt;font-family:Calibri, sans-serif;text-indent:0.4px">Manual JEs</li> <li style="margin:0.0cm 0.0cm 0.0cm 1.2px;font-size:11.0pt;font-family:Calibri, sans-serif;text-indent:0.4px">Monthly closing reporting</li> <li style="margin:0.0cm 0.0cm 0.0cm 1.2px;font-size:11.0pt;font-family:Calibri, sans-serif;text-indent:0.4px">Management reports</li> <li style="margin:0.0cm 0.0cm 0.0cm 1.2px;font-size:11.0pt;font-family:Calibri, sans-serif;text-indent:0.4px">Monthly closing adjustments</li> <li style="margin:0.0cm 0.0cm 0.0cm 1.2px;font-size:11.0pt;font-family:Calibri, sans-serif;text-indent:0.4px">Close Management</li> <li style="margin:0.0cm 0.0cm 0.0cm 1.2px;font-size:11.0pt;font-family:Calibri, sans-serif;text-indent:0.4px">Preparation of Financial Statements (FS), which includes: <ol style="list-style-type:lower-roman;margin-bottom:0.0cm;margin-top:0.0px"> <li style="margin:0.0cm 0.0cm 0.0cm 14.0px;font-size:11.0pt;font-family:Calibri, sans-serif">GAAP to GAAP adjustments</li> <li style="margin:0.0cm 0.0cm 0.0cm 14.0px;font-size:11.0pt;font-family:Calibri, sans-serif">BS, PL, Equity, Cash Flow</li> <li style="margin:0.0cm 0.0cm 0.0cm 14.0px;font-size:11.0pt;font-family:Calibri, sans-serif">Complementary notes such as financial instruments, deferred tax, leasing, etc.</li> </ol> </li> </ul> </li> </ul> <ul style="margin-bottom:0.0cm;margin-top:0.0px"> <li style="margin:0.0cm 0.0cm 0.0cm 0.4px;text-align:justify;line-height:12.0pt;font-size:11.0pt;font-family:Calibri, sans-serif;text-indent:0.4px"><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:black;border:none windowtext 1.0pt;padding:0.0cm">Become client stakeholders trusted advisor and main point of contact during the transition and after go-live</span></li> <li style="margin:0.0cm 0.0cm 0.0cm 0.4px;text-align:justify;line-height:12.0pt;font-size:11.0pt;font-family:Calibri, sans-serif;text-indent:0.4px"><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:black;border:none windowtext 1.0pt;padding:0.0cm">Coach junior team members to deliver client on timely and quality manner, becoming a referent for them and leading by example in terms of client communication and team behaviours. </span></li> <li style="margin:0.0cm 0.0cm 0.0cm 0.4px;text-align:justify;line-height:12.0pt;font-size:11.0pt;font-family:Calibri, sans-serif;text-indent:0.4px"><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:black;border:none windowtext 1.0pt;padding:0.0cm">Interact with other locations such as GDS India and ACR US onshore team to guarantee business model and client support is consistent across locations.</span></li> <li style="margin:0.0cm 0.0cm 0.0cm 0.4px;text-align:justify;line-height:12.0pt;font-size:11.0pt;font-family:Calibri, sans-serif;text-indent:0.4px"><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:black;border:none windowtext 1.0pt;padding:0.0cm">Monitor operation metrics and other metrics defined with client during transition.</span> <ul style="margin-top:0.0cm;margin-bottom:0.0cm"> <li style="margin:0.0cm 0.0cm 0.0cm 1.2px;text-align:justify;line-height:12.0pt;font-size:11.0pt;font-family:Calibri, sans-serif;text-indent:0.4px"><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:black;border:none windowtext 1.0pt;padding:0.0cm">Analysis of budget vs actual</span></li> <li style="margin:0.0cm 0.0cm 0.0cm 1.2px;text-align:justify;line-height:12.0pt;font-size:11.0pt;font-family:Calibri, sans-serif;text-indent:0.4px"><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:black;border:none windowtext 1.0pt;padding:0.0cm">Preparing budgets for different projects</span></li> </ul> </li> </ul> <p style="margin:0.0cm 0.0cm 0.0cm 72.0pt;text-align:justify;line-height:12.0pt;font-size:11.0pt;font-family:Calibri, sans-serif"><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:black;border:none windowtext 1.0pt;padding:0.0cm"> </span><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:black"> </span></p> <p style="margin:0.0cm;text-align:justify;line-height:12.0pt;font-size:11.0pt;font-family:Calibri, sans-serif"><strong><u><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:black;border:none windowtext 1.0pt;padding:0.0cm">Profile:</span></u></strong></p> <p style="margin:0.0cm;text-align:justify;line-height:12.0pt;font-size:11.0pt;font-family:Calibri, sans-serif"> </p> <p style="margin:0.0cm;text-align:justify;line-height:12.0pt;font-size:11.0pt;font-family:Calibri, sans-serif"><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:black">The ideal candidate should have an <strong>Accounting degree (CPA)</strong>, 8+ years of experience in similar roles and an advanced English level. </span></p> <p style="margin:0.0cm;text-align:justify;line-height:12.0pt;font-size:11.0pt;font-family:Calibri, sans-serif"> </p> <ul style="margin-bottom:0.0cm;margin-top:0.0px"> <li style="margin:0.0cm 0.0cm 0.0cm 0.4px;text-align:justify;line-height:12.0pt;font-size:11.0pt;font-family:Calibri, sans-serif;text-indent:0.4px"><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:black;border:none windowtext 1.0pt;padding:0.0cm">Experience working in shared service centres and/or external audits.</span></li> <li style="margin:0.0cm 0.0cm 0.0cm 0.4px;text-align:justify;line-height:12.0pt;font-size:11.0pt;font-family:Calibri, sans-serif;text-indent:0.4px"><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:black;border:none windowtext 1.0pt;padding:0.0cm">Project / transition knowledge: </span> <ul style="margin-top:0.0cm;margin-bottom:0.0cm"> <li style="margin:0.0cm 0.0cm 0.0cm 1.2px;text-align:justify;line-height:12.0pt;font-size:11.0pt;font-family:Calibri, sans-serif;text-indent:0.4px"><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:black;border:none windowtext 1.0pt;padding:0.0cm">Experience in transitioning complex projects with personal accountability for delivering to time and cost. </span></li> <li style="margin:0.0cm 0.0cm 0.0cm 1.2px;text-align:justify;line-height:12.0pt;font-size:11.0pt;font-family:Calibri, sans-serif;text-indent:0.4px"><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:black">Participated in or led an ERP or other IT tool implementation &amp; understands the different steps in the lifecycle of such a project</span></li> </ul> </li> </ul> <ul style="margin-bottom:0.0cm;margin-top:0.0px"> <li style="margin:0.0cm 0.0cm 0.0cm 0.4px;text-align:justify;line-height:12.0pt;font-size:11.0pt;font-family:Calibri, sans-serif;text-indent:0.4px"><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:black;border:none windowtext 1.0pt;padding:0.0cm">Leadership skills</span></li> </ul> <ul style="margin-top:0.0cm;margin-bottom:0.0cm"> <li style="margin:0.0cm 0.0cm 0.0cm 24.4px;text-align:justify;line-height:12.0pt;font-size:11.0pt;font-family:Calibri, sans-serif;text-indent:0.4px"><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:black">Strong communication skills with the courage &amp; integrity to speak candidly &amp; succinctly</span></li> <li style="margin:0.0cm 0.0cm 0.0cm 24.4px;text-align:justify;line-height:12.0pt;font-size:11.0pt;font-family:Calibri, sans-serif;text-indent:0.4px"><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:black;border:none windowtext 1.0pt;padding:0.0cm">Ability to collaborate across different time zones, cultures &amp; teams </span></li> <li style="margin:0.0cm 0.0cm 0.0cm 24.4px;text-align:justify;line-height:12.0pt;font-size:11.0pt;font-family:Calibri, sans-serif;text-indent:0.4px"><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:black;border:none windowtext 1.0pt;padding:0.0cm">Excellent analytical skills: ability to quickly assess problems/risks and connect dots</span></li> <li style="margin:0.0cm 0.0cm 0.0cm 24.4px;text-align:justify;line-height:12.0pt;font-size:11.0pt;font-family:Calibri, sans-serif;text-indent:0.4px"><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:black;border:none windowtext 1.0pt;padding:0.0cm">Deliver high quality materials to relevant stakeholders</span></li> <li style="margin:0.0cm 0.0cm 0.0cm 24.4px;text-align:justify;line-height:12.0pt;font-size:11.0pt;font-family:Calibri, sans-serif;text-indent:0.4px"><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:black;border:none windowtext 1.0pt;padding:0.0cm">Proactive: challenge the status quo and go beyond own lines of duty</span></li> <li style="margin:0.0cm 0.0cm 0.0cm 24.4px;text-align:justify;line-height:12.0pt;font-size:11.0pt;font-family:Calibri, sans-serif;text-indent:0.4px"><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:black;border:none windowtext 1.0pt;padding:0.0cm">Ability to manage uncertainty and pivots</span></li> <li style="margin:0.0cm 0.0cm 0.0cm 24.4px;text-align:justify;line-height:12.0pt;font-size:11.0pt;font-family:Calibri, sans-serif;text-indent:0.4px"><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:black;border:none windowtext 1.0pt;padding:0.0cm">High say – do ratio: ability to assess what is feasible and manage expectations, delivers on promises (own it up!)</span></li> <li style="margin:0.0cm 0.0cm 0.0cm 24.4px;text-align:justify;line-height:12.0pt;font-size:11.0pt;font-family:Calibri, sans-serif;text-indent:0.4px"><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:black;border:none windowtext 1.0pt;padding:0.0cm">High level of integrity and personal values</span></li> <li style="margin:0.0cm 0.0cm 0.0cm 24.4px;text-align:justify;line-height:12.0pt;font-size:11.0pt;font-family:Calibri, sans-serif;text-indent:0.4px"><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:black;border:none windowtext 1.0pt;padding:0.0cm">Be capable of managing different projects and leading different teams at the same time. </span></li> </ul> <p style="margin:0.0cm;text-align:justify;line-height:12.0pt;font-size:11.0pt;font-family:Calibri, sans-serif"> </p> <p style="margin:0.0cm 0.0cm 8.0pt;line-height:107%;font-size:11.0pt;font-family:Calibri, sans-serif"><strong><u><span style="font-size:10.0pt;line-height:107%;font-family:Arial, sans-serif;color:black;border:none windowtext 1.0pt;padding:0.0cm">We offer</span></u></strong></p> <ul style="margin-bottom:0.0cm;margin-top:0.0px"> <li style="margin:0.0cm 0.0cm 0.0cm 0.4px;line-height:107%;font-size:11.0pt;font-family:Calibri, sans-serif;text-indent:0.4px"><span style="font-size:10.0pt;line-height:107%;font-family:Arial, sans-serif;color:black;border:none windowtext 1.0pt;padding:0.0cm">Premium health care.</span></li> <li style="margin:0.0cm 0.0cm 0.0cm 0.4px;line-height:107%;font-size:11.0pt;font-family:Calibri, sans-serif;text-indent:0.4px"><span style="font-size:10.0pt;line-height:107%;font-family:Arial, sans-serif;color:black;border:none windowtext 1.0pt;padding:0.0cm">Pedidos Ya+ suscription </span></li> <li style="margin:0.0cm 0.0cm 0.0cm 0.4px;line-height:107%;font-size:11.0pt;font-family:Calibri, sans-serif;text-indent:0.4px"><span style="font-size:10.0pt;line-height:107%;font-family:Arial, sans-serif;color:black;border:none windowtext 1.0pt;padding:0.0cm">Conectivity reimbursement</span></li> <li style="margin:0.0cm 0.0cm 0.0cm 0.4px;line-height:107%;font-size:11.0pt;font-family:Calibri, sans-serif;text-indent:0.4px"><span style="font-size:10.0pt;line-height:107%;font-family:Arial, sans-serif;color:black;border:none windowtext 1.0pt;padding:0.0cm">Big discounts on: Megatlon, Sport Club y Fitter</span></li> <li style="margin:0.0cm 0.0cm 0.0cm 0.4px;line-height:107%;font-size:11.0pt;font-family:Calibri, sans-serif;text-indent:0.4px"><span style="font-size:10.0pt;line-height:107%;font-family:Arial, sans-serif;color:black;border:none windowtext 1.0pt;padding:0.0cm">Hybrid work schedule: (2 office days)</span></li> <li style="margin:0.0cm 0.0cm 0.0cm 0.4px;line-height:107%;font-size:11.0pt;font-family:Calibri, sans-serif;text-indent:0.4px"><span style="font-size:10.0pt;line-height:107%;font-family:Arial, sans-serif;color:black;border:none windowtext 1.0pt;padding:0.0cm">Competitive salaries and revisions </span></li> <li style="margin:0.0cm 0.0cm 0.0cm 0.4px;line-height:107%;font-size:11.0pt;font-family:Calibri, sans-serif;text-indent:0.4px"><span style="font-size:10.0pt;line-height:107%;font-family:Arial, sans-serif;color:black;border:none windowtext 1.0pt;padding:0.0cm">Club La Nación Premium</span></li> <li style="margin:0.0cm 0.0cm 0.0cm 0.4px;line-height:107%;font-size:11.0pt;font-family:Calibri, sans-serif;text-indent:0.4px"><span style="font-size:10.0pt;line-height:107%;font-family:Arial, sans-serif;color:black;border:none windowtext 1.0pt;padding:0.0cm">20 annual study days </span></li> <li style="margin:0.0cm 0.0cm 0.0cm 0.4px;line-height:107%;font-size:11.0pt;font-family:Calibri, sans-serif;text-indent:0.4px"><span style="font-size:10.0pt;line-height:107%;font-family:Arial, sans-serif;color:black;border:none windowtext 1.0pt;padding:0.0cm">Subscription Udemy / Skillsoft / GoFluent / GetAbstract</span></li> <li style="margin:0.0cm 0.0cm 0.0cm 0.4px;line-height:107%;font-size:11.0pt;font-family:Calibri, sans-serif;text-indent:0.4px"><span style="font-size:10.0pt;line-height:107%;font-family:Arial, sans-serif;color:black;border:none windowtext 1.0pt;padding:0.0cm">Free birthday day</span></li> <li style="margin:0.0cm 0.0cm 8.0pt 0.4px;line-height:107%;font-size:11.0pt;font-family:Calibri, sans-serif;text-indent:0.4px"><span style="font-size:10.0pt;line-height:107%;font-family:Arial, sans-serif;color:black;border:none windowtext 1.0pt;padding:0.0cm">Annual perfomance bonus</span></li> </ul>

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