18 publicaciones de empleo destacadas de external audit en microcentro, b (¡Están contratando!)

C2C Collections Process Expert
Capgemini —Buenos Aires, Buenos Aires
4d
Tax & Regulatory Compliance Specialist
ERON International —Buenos Aires, Buenos Aires
Transfer Pricing Senior Analyst - AR
Globant —Buenos Aires, Buenos Aires
Revenue Accountant
Medallia —Buenos Aires, Buenos Aires
- Tiempo completo
1d
Clinical Trial Manager - Sponsor Dedicated
IQVIA —Buenos Aires, Buenos Aires
- Tiempo completo
14d
Assurance FAAS- Senior Associate - Treasury cash/bank management
EY —Capital Federal, Buenos Aires
Product Configuration Assistant
Assurant —Buenos Aires, Buenos Aires
- Tiempo completo
7d
SR. SEO Specialist
Betsson Group —Buenos Aires, Buenos Aires
Postulación rápida
Brand Analyst
tires-easy.com —Capital Federal, Buenos Aires
11d
Lead Program Manager, Finance Transformation
Veeam Software —Capital Federal, Buenos Aires
6d
Manager, GSS Accounting
Wyndham Hotels & Resorts —Buenos Aires, Buenos Aires
Manager, GSS Accounts Payable
Wyndham Hotels & Resorts —Buenos Aires, Buenos Aires
Analyst, GSS Billing
Wyndham Hotels & Resorts —Buenos Aires, Buenos Aires
CRA II / Sr CRA
Fortrea —Buenos Aires, Buenos Aires
- Tiempo completo
Lifecycle Specialist, Time and Attendance - AMER
Remote —Buenos Aires, Buenos Aires
Tax Manager
Glencore —Buenos Aires, Buenos Aires
1d
IT Internal Audit Specialist
AES Corporation —Capital Federal, Buenos Aires
- Tiempo completo
Postulación rápida
Finance and Accounting Manager
Catch Creation, LLC —Buenos Aires, Buenos Aires
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C2C Collections Process Expert

Capgemini -
Buenos Aires, Buenos Aires

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Detalles del empleo

Indefinido
Hace 4 días

Descripción completa del empleo

Process Leader / Senior Analyst / SME - Finance Operations

The Senior Analyst / Subject Matter Expert (SME) is responsible for delivering high-quality finance operations services while acting as a key point of contact for the client and internal stakeholders. This role requires strong functional expertise across Record-to-Report (RTR), Order-to-Cash (OTC), and Internal Controls & Compliance processes, ensuring operational excellence, risk mitigation, process standardization, and continuous improvement.

Depending on business requirements, the role may include coaching, mentoring, and coordinating the work of junior team members, while providing functional guidance and supporting strategic initiatives, transitions, and transformation projects

Key Responsibilities

Client & Stakeholder Management

Serve as a primary point of contact for assigned client engagements.
Build and maintain strong relationships with client teams and internal stakeholders.
Lead operational discussions, issue resolution, and process reviews.
Provide recommendations to improve business processes, controls, and service delivery.
Support governance meetings and ensure achievement of agreed KPIs and SLAs.

Record-to-Report (RTR)

Perform and oversee accounting activities in compliance with corporate policies and accounting standards.
Support General Ledger activities, month-end and year-end closing processes.
Manage cash and bank accounting activities, including reconciliations and issue resolution.
Perform account reconciliations and ensure adequate supporting documentation.
Support tax-related activities, ensuring timely reporting and compliance with local requirements.
Analyze financial transactions and identify discrepancies, risks, or improvement opportunities.

Order-to-Cash (OTC)

Support end-to-end OTC operations, ensuring timely and accurate processing.
Manage collection activities and drive reduction of overdue balances.
Perform cash application activities, including investigation and resolution of unidentified or unapplied cash.
Review customer contracts and commercial agreements to ensure compliance with billing, invoicing, revenue recognition, and collection requirements.
Collaborate with Sales, Customer Service, Legal, and Finance teams to resolve operational and contractual issues.
Monitor customer accounts and improve overall accounts receivable performance.

Audit, Controls & Compliance

Support internal and external audits, ensuring readiness and timely response to audit requests.
Execute and monitor internal controls in accordance with company policies and client requirements.
Identify operational, financial, and compliance risks and recommend mitigation actions.
Participate in risk assessments and control testing activities.
Maintain process documentation, Standard Operating Procedures (SOPs), and control matrices.
Ensure compliance with SOX, ISO standards, and other applicable governance frameworks.

Quality & Continuous Improvement

Promote a culture of quality, compliance, and continuous improvement.
Support quality management initiatives aligned with ISO standards and client requirements.
Identify process inefficiencies and implement corrective and preventive actions.
Participate in Lean, Six Sigma, automation, and transformation initiatives.
Support transitions, migrations, knowledge transfer, and stabilization activities

Required Qualifications

Knowledge of Accounting, Finance, Business Administration, Economics, or related field.
3+ years of experience in Finance Operations, Shared Services, BPO, or Global Business Services environments.
Strong knowledge of RTR and OTC processes.
Experience with:
- Cash & Bank Accounting
- Account Reconciliations
- Accounts Receivable
- Collections
- Cash Application
- Customer Contract Review
- Tax-related processes
- Internal Controls and Audit Support
Advanced ERP knowledge (SAP preferred).
Advanced Microsoft Excel skills.
Strong analytical and problem-solving skills.
Advanced English communication skills.

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external audit empleos en microcentro, b

C2C Collections Process Expert

Tax & Regulatory Compliance Specialist

Transfer Pricing Senior Analyst - AR

Revenue Accountant

Clinical Trial Manager - Sponsor Dedicated

Assurance FAAS- Senior Associate - Treasury cash/bank management

Product Configuration Assistant

SR. SEO Specialist

Brand Analyst

Lead Program Manager, Finance Transformation

Manager, GSS Accounting

Manager, GSS Accounts Payable

Analyst, GSS Billing

CRA II / Sr CRA

Lifecycle Specialist, Time and Attendance - AMER

Tax Manager

IT Internal Audit Specialist

Finance and Accounting Manager

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Process Leader / Senior Analyst / SME - Finance Operations

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