20 publicaciones de empleo destacadas de risk consulting process, controls & internal audit en microcentro, b (¡Están contratando!)

Associate Record to Analyze Process Expert
Capgemini —Buenos Aires, Buenos Aires
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Record to Analyze Process Expert
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FAZZ —Capital Federal, Buenos Aires
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Capgemini —Buenos Aires, Buenos Aires
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Project Management Analyst in Mexico and Argentina
IQVIA —Buenos Aires, Buenos Aires
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Manager, GSS Audit Operations
Wyndham Hotels & Resorts —Buenos Aires, Buenos Aires
Senior Compliance Officer
FAZZ —Capital Federal, Buenos Aires
- Tiempo completo
Joint Venture Senior Analyst
Chevron —Buenos Aires, Buenos Aires
- Tiempo completo
HSE Analyst (Environmental oriented)
Trafigura —Buenos Aires, Buenos Aires
- Tiempo completo
14d
Analyst, GSS Audit
Wyndham Hotels & Resorts —Buenos Aires, Buenos Aires
Accounts Payable Expert
Capgemini Sogeti —Buenos Aires, Buenos Aires
11d
DevSecOps Engineer- Latin America- Remote
Azumo —Buenos Aires, Buenos Aires
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Postulación rápida
Finance Analyst - Arg
Boston Scientific —Capital Federal, Buenos Aires
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Excelerate Energy —Buenos Aires, Buenos Aires
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Product Configuration Assistant
Assurant —Buenos Aires, Buenos Aires
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Trade Support Analyst
JPMorganChase —Buenos Aires, Buenos Aires
- Tiempo completo
12d
Controllership Senior Analyst
Accenture —Buenos Aires, Buenos Aires
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Community Impact Coordinator - EY Academic Resource Center - EY GDS
EY —Capital Federal, Buenos Aires
Senior General Accountant
ESET, LLC —Buenos Aires, Buenos Aires
- Tiempo completo
Accountant
Gensler —Buenos Aires, Buenos Aires
- Tiempo completo

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Associate Record to Analyze Process Expert

Capgemini -
Buenos Aires, Buenos Aires

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Detalles del empleo

Indefinido
Hace 12 días

Descripción completa del empleo

Senior Process Associate / Analyst / - Finance Operations

The Financial Operations Analyst is responsible for supporting day-to-day finance operations while ensuring compliance with client requirements, company policies, and established procedures. This role works closely with internal teams and client stakeholders to execute transactional and analytical activities across multiple Finance & Accounting processes, including Record-to-Report (RTR), Order-to-Cash (OTC), and Controls & Compliance.

The position requires strong attention to detail, analytical skills, customer focus, and the ability to work in a fast-paced, service-oriented environment.

Key Responsibilities

Client Support & Operations

Execute operational activities in accordance with documented procedures and service level agreements (SLAs).
Serve as a point of contact for routine client inquiries and issue resolution.
Ensure timely and accurate completion of assigned tasks.
Collaborate with cross-functional teams to support business requirements and operational objectives.
Maintain strong customer service and stakeholder engagement.

Record-to-Report (RTR)

Support account reconciliation activities and ensure proper documentation is maintained.
Perform cash and bank accounting activities, including reconciliation and investigation of discrepancies.
Assist with Accounts Receivable-related accounting activities as required.
Support tax processes by preparing, validating, and maintaining supporting documentation.
Participate in month-end and year-end closing activities.
Identify exceptions and escalate issues when necessary.

Order-to-Cash (OTC)

Perform collection activities and customer follow-up regarding outstanding balances.
Support cash application processes and resolution of unmatched payments.
Review customer documentation and contracts to ensure alignment with operational requirements.
Assist in identifying billing, invoicing, or payment discrepancies.
Maintain accurate customer account records and support documentation.
Coordinate with internal teams to resolve customer disputes and inquiries.

Controls, Risk & Compliance

Follow internal controls, policies, and compliance requirements.
Support audit requests by gathering documentation and evidence.
Maintain process documentation and operational records.
Escalate control exceptions, risks, and process deviations.
Support compliance initiatives related to quality standards and operational excellence.
Participate in control and quality reviews when required.

Continuous Improvement

Identify opportunities for process improvements and efficiencies.
Participate in process standardization and optimization initiatives.
Contribute to knowledge management activities and documentation updates.
Support transition and knowledge transfer activities when needed.

Required Qualifications

Knowledge of Accounting, Finance, Business Administration, Economics, or related field.

1-3 years of experience in Finance & Accounting, Shared Services, BPO, or Global Business Services environments.

Basic to intermediate knowledge of RTR and OTC processes.

Experience in one or more of the following areas:

Cash & Bank Accounting
Accounts Receivable
Collections
Cash Application
Customer Contract Review
Tax Support Activities
Audit & Compliance Support

Experience using ERP systems (SAP preferred).

Intermediate to Advanced Excel skills.

Strong analytical and organizational abilities.

English proficiency (Intermediate to Advanced).

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Refiná tu búsqueda

risk consulting process, controls & internal audit empleos en microcentro, b

Associate Record to Analyze Process Expert

Record to Analyze Process Expert

Senior Risk & Fraud Associate

C2C Collections Process Expert

Project Management Analyst in Mexico and Argentina

Manager, GSS Audit Operations

Senior Compliance Officer

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HSE Analyst (Environmental oriented)

Analyst, GSS Audit

Accounts Payable Expert

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Accounts Payable Specialist

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Community Impact Coordinator - EY Academic Resource Center - EY GDS

Senior General Accountant

Accountant

Quiero recibir la alerta de empleo más reciente para risk consulting process, controls & internal audit en microcentro, b

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Senior Process Associate / Analyst / - Finance Operations

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