We are looking for a Middle Accountant to support our global shared service Accounts Payable team in Argentina and keep payment operations accurate and compliant. You will review expense documentation, process vendor payments, and complete SAP month-end activities while partnering with stakeholders and local statutory accountants. Apply to help us strengthen a high-performing team
Responsibilities
-
Review expenditure documentation to verify the correctness of all accounting details
-
Organize and execute payments to EPAM vendors, including domestic and international wires plus batch and individual transactions
-
Post company expenses in accordance with US GAAP, covering related accounts payable and banking activities
-
Complete monthly account closing activities in SAP by following internal procedures
-
Partner with local statutory accountants to address and resolve bookkeeping topics
-
Provide clarifications and supporting documentation to Senior or Lead Accountants for assigned entities when required
-
Handle inquiries from internal and external stakeholders, join meetings, and prepare audit documentation
-
Contribute to IT-led process improvement initiatives, identify optimization opportunities, and support testing of new processes
Requirements
-
Bachelor’s or Master’s degree in Accounting or Finance
-
At least 2 years of professional accounting experience
-
Hands-on proficiency with MS Office, including advanced Excel for analysis and reporting
-
High attention to detail and commitment to compliance requirements
-
Proven sense of responsibility and ownership for assigned tasks
-
Ability to work within established guidelines and procedures
-
Motivation for continuous self-development and skills growth
-
Collaborative mindset with experience working in multicultural teams
-
English proficiency at B2+ (Upper-Intermediate) level or higher, written and spoken
Nice to have
-
ACCA or DipIFR certification
-
Practical experience with SAP for accounting activities
-
Knowledge of Accounts Payable or Treasury operations
