Accounting Manager - Moody - EY Global Delivery Services

Ernst & Young performs professional services globally, including auditing, assurance, consulting & tax.

Role

This role is expected to Lead Finance Operate team based in Buenos Aires, for clients based in US and LATAM.

Responsibilities

• Lead a team based in GDS Buenos Aires, reporting to Senior Manager.
• Oversee day‑to‑day activities from the BA team, composed of Seniors and Staffs and be the last review level before sharing deliverables with client. These activities include:
  • Manual JEs
  • Monthly closing reporting
  • Management reports
  • Monthly closing adjustments
  • Close Management
  • Preparation of Financial Statements (FS), which includes:
    • GAAP to GAAP adjustments
    • BS, PL, Equity, Cash Flow
    • Complementary notes such as financial instruments, deferred tax, leasing, etc.
• Become client stakeholders trusted advisor and ma...