• Own the accuracy and integrity of monthly/quarterly/annual financial accounting close • Manage all key accounting functions including accrued expenses, internally-used software (ASC 350), sales commissions (ASC 340), etc.along with the periodic close process • Develop new and enhance existing accounting policies & procedures, and internal controls over financial reporting (ICFR) including drafting of desktop procedures for key areas • Prepare, review and provide flux analysis and key metrics to the broader Finance team in a timely manner • Work cross-functionally with FP&A, Technical Accounting, Procurement, and other cross-functional teams to successfully align on effective accounting operating standards and practices • Work with the Technical Accounting team to develop and document process flows and procedures to implement new and/or relevant accounting standards • Assist with interim and year-end audits, as well as tax requests; • Supervise staff and provide development and coaching where appropriate. Communicate clearly and follow-up timely to ensure consistent execution of key processes by all team members. • Participate in other assignments and ad hoc projects as required • Lead AI automation projects to reduce manual efforts and accelerate the month-end close process.

• Elicit, analyze, and formalize requirements for financial services and systems • Design logic for accounting processes - GL, postings, fees, products • Reverse-engineer existing solutions to find gaps and fix them • Prepare technical specs and task definitions for development teams • Work with finance, product, and IT stakeholders to align solutions • Control implementation: participate in testing and acceptance • Own tasks through to production release.

• Lead the group’s procure-to-pay and order-to-cash processes, ensuring timely, accurate, controlled, and consistent execution across all entities. • Manage and develop the AP Accountant and O2C Accountant, including setting expectations, reviewing performance, providing feedback, and ensuring accountability for assigned responsibilities. • Define and maintain clear process ownership, handoffs, escalation rules, checklists, and documentation across AP and O2C processes. • Act as the main escalation point for complex AP/O2C issues, recurring process exceptions, and cross-functional blockers. • Own end-to-end O2C process governance, including sales order review, billing, credit memos, client master data, receivables management, credit control, collections, and related controls. • Ensure O2C processing is governed by signed agreements, internal procedures, billing rules, and accounting requirements. • Ensure effective control over data flows between Salesforce, NetSuite, contracts, billing records, and customer balances, including timely identification and escalation of discrepancies. • Ensure O2C processes provide complete and accurate inputs for revenue recognition, deferred revenue, AR reconciliations, withholding tax treatment, credit loss assessment, tax reporting, audit, and month-end close. • Own end-to-end AP process governance, including vendor management, invoice processing, reimbursements, business trip expenses, advance invoices, credit memos, payments, and related controls. • Ensure AP transaction processing is governed by clear policies, approval requirements, accounting dimensions, tax treatment, and supporting documentation standards. • Oversee systems (e.g. Payhawk, Navan) process governance, including approval workflows, master data quality, overdue approval escalation, export issue resolution, and recurring process bottlenecks. • Ensure AP-related month-end close readiness, including completeness of vendor bills, unsubmitted transactions, accrual inputs, advance invoice matching, open AP items, and expense cut-off. • Review and challenge transactional accounting outputs to identify errors, control gaps, aging issues, unreconciled items, and recurring process failures before they impact close, reporting, tax, audit, or stakeholders. • Coordinate with Assistant Controller, GL Accountant, FP&A, Tax, Payroll, Sales, Customer Success, Legal, external service providers, and auditors to resolve transactional accounting issues. • Maintain and improve AP/O2C SOPs, billing guidelines, credit control procedures, vendor management procedures, payment process documentation, checklists, and stakeholder guidance. • Own AP/O2C process improvement roadmap, including KPI monitoring, recurring issue reduction, automation opportunities, system workflow improvements, and clearer stakeholder self-service guidance. • Own review and escalation of complex AP/O2C matters, including non-standard billing, credit memos, write-offs, withholding tax, payment matching differences, expense cut-off, AP accrual completeness, deferred revenue inputs, revenue-related reconciliations, and credit loss indicators.

Role Description ¡Súmate a Solu y potencia la transformación digital!🚀 En Solu, ayudamos a los negocios a crecer y evolucionar en el mundo digital. Como socios de Salesforce, conectamos ventas, servicio y marketing en una experiencia omnicanal única, logrando una satisfacción del cliente que realmente marca la diferencia. Es tu oportunidad para sumarte a un equipo apasionado por la innovación con presencia en Argentina, Uruguay, México, España y más. - Registro de los asientos de cierre y devengamiento - Conciliación de cuentas contables y bancarias - Coordinación del cierre contable mensual en conjunto con Coordinador del Área - Estimación y seguimiento de impuestos en Argentina y la región (México y Uruguay deseable) - Revisión y seguimiento de las declaraciones juradas en conjunto con los estudios contables - Registración y seguimiento de los pagos de impuestos. Seguimiento de certificados de exclusión de impuestos, gestión de vigencias y renovaciones - Seguimiento de libros legales de empresas del grupo - Experiencia en el uso de los sistemas de gestión (Odoo deseable) - Brindar soporte en la implementación del ERP asegurando un correcto uso de los sistemas - Identificar los puntos de mejora en procesos actuales o nuevos a implementar y automatizaciones de procesos Qualifications - Graduado de Carreras de Ciencias económicas (Contador Público, Administración o carreras afines) - Experiencia de 5 años o más en posiciones contables similares - Conocimientos sobre planillas de cálculo, Excel, Google Sheets (Excluyente) - Conocimientos impositivos - Conocimientos fiscales a nivel regional (LATAM - Deseable) - Conocimiento sobre sistemas de gestión (Odoo Deseable) Benefits - Flexibilidad horaria y trabajo 100% remoto para trabajar desde donde prefieras - Día libre de cumpleaños - Capacitaciones In Company - Beneficios asociados a tu salud física y mental - Y más beneficios diseñados para tu bienestar y para que disfrutes al máximo de #LaVidaEnSolu