General Ledger Controller (Vicente López)
General Ledger Controller (Vicente López)
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Vicente López, Argentina
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Publicado: hace menos de una semana
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Descripción
General Ledger ControllerApplyremote type: Hybridlocations: Argentina, Munrotime type: Full timeposted on: Posted Todaytime left to apply: End Date: June 21, 2026 (24 days left to apply)job requisition id: R10092715## How will you CONTRIBUTE and GROW?Partnering closely with the BSC (Business Shared Services) in Argentina, the Controller will lead key local General Ledger functions for NAM (North America), AHI (American Air Liquide Inc) and AAL (American Air Liquide), including approving monthly close journal entries, reviewing balance sheet reconciliations, management of the accrual, forecasting, and allocation of reserves, as well as active participation in local audit processes.## Job Description Summary* ## ligned with the team for reserve accounting, including but not limited to, group medical, insurance, profit sharing, rent, audit fees, pension, bad debt/obsolescence, asset retirement obligations, and regulatory reserves.* ## Responsible for providing reserve allocations to operations controllers during Target and Reforecast periods.* ## Prepare and present quarterly reserve schedule to the CFO.* ## Support Director with external audit for the NAM Cluster local audit.* ## Review balance sheet reconciliations prepared by the Business Service Center in Argentina, and attend quarterly balance sheet review meetings.* ## Approve monthly journal entries.* ## Assist with implementation of consistent accounting policies across all Cluster entities.* ## Partner closely with the Business Service Center in Argentina to provide excellent customer service to our internal customers.* ## Provide technical accounting expertise, including the creation of technical accounting memoranda.* ## Develop answers to complex questions on figures to be reported.* ## Maintain desk procedures documentation.* ## Assist/foster accounting department projects as needed with a focus on process improvements.* ## Develop ad hoc schedules for planning and decision making, and assist with special Postúlate en Kit Empleo: kitempleo.com.ar/empleo/qetbf
Información clave
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Nombre de la empresaBalazs
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Nombre de la vacanteGeneral Ledger Controller (Vicente López)
Consejos de seguridad
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Más info sobre el aviso
El aviso General Ledger Controller (Vicente López) fue publicado en la categoría Munro Banca, finanzas de Locanto.
En estos momentos, este es el único aviso disponible en esta categoría en Munro.
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