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3 дня назад

Senior Process Associate / Analyst / - Finance Operations

Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
Argentina
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
Для мэтча и отклика нужен Plus

Мэтч & Сопровод

Для мэтча с этой вакансией нужен Plus

Описание вакансии

Текст:
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TL;DR
Senior Process Associate / Analyst / - Finance Operations (Finance Operations, RTR/OTC): Supporting day-to-day finance operations across Record-to-Report, Order-to-Cash, and controls and compliance processes with an accent on reconciliations, cash application, collections, documentation, and client support. Focus on resolving accounting and payment discrepancies, supporting audits and period-end close, and identifying process improvements.

Location: Buenos Aires, Argentina

Company

hirify.global provides business and technology services, including finance and accounting operations support.

What you will do

  • Execute finance operations in line with documented procedures, service-level agreements, and client requirements.
  • Support Record-to-Report activities, including account reconciliation, cash and bank accounting, tax documentation, and month-end and year-end close.
  • Perform Order-to-Cash activities such as collections, cash application, customer account maintenance, and dispute resolution.
  • Support internal controls, compliance reviews, audit requests, and escalation of risks or process deviations.
  • Identify opportunities for process improvement, standardization, knowledge management, and operational efficiency.
  • Coordinate with internal teams and client stakeholders to resolve inquiries and complete assigned activities accurately and on time.

Requirements

  • Degree-level knowledge of accounting, finance, business administration, economics, or a related field.
  • 1–3 years of experience in finance and accounting, shared services, BPO, or global business services.
  • Basic to intermediate knowledge of Record-to-Report and Order-to-Cash processes.
  • Experience with cash and bank accounting, accounts receivable, collections, cash application, contract review, tax support, or audit and compliance support.
  • Experience using ERP systems; SAP is preferred.
  • Intermediate to advanced Excel skills, strong analytical ability, and strong organizational skills.
  • Intermediate to advanced English proficiency required.

Culture & Benefits

  • Service-oriented environment with regular client and stakeholder collaboration.
  • Work guided by documented procedures, internal controls, compliance requirements, and service-level agreements.
  • Opportunities to contribute to process optimization, standardization, and operational excellence initiatives.

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