We’re driven by ambition and a bold vision for what’s next. To execute on our aggressive expansion plan, we’re looking for an exceptional Finance & Accounting Analyst.
In this role, you will launch our finance and accounting processes in Argentina from zero. You’ll work hand-in-hand with the Global Director of Finance and Argentina's GM.
Who We Are
Zubale is a technology company that empowers retailers to win in eCommerce. We serve a wide range of clients — from supermarkets, specialty stores, and pharmacies to department stores and fashion brands — across Mexico, Brazil, Chile, Costa Rica, Peru, Colombia and now Argentina. How do we do it? Through two key products:
* Flexifleet: A freelance marketplace to perform picking, packing, and delivery tasks for retailers and aggregators.
* Consumer Connect: AI-powered conversational commerce via WhatsApp to drive sales and enhance customer experience.
We are passionate about helping brands, aggregators, and retailers optimize their eCommerce operations, reduce costs, and increase profitability. Backed by over $70 million in venture capital, we have maintained steady growth over the past six years and completed more than 100 million orders through our platform. Today, we serve over 100 clients and connect thousands of freelancers within our network. And this is just the beginning. We are building a profitable and scalable ecosystem, with the vision of becoming the number one partner for retailers’ eCommerce growth.
Who We Are Looking For
We are looking for a proactive and detail-oriented individual to join our Finance team in Argentina. The main objective is to ensure the integrity of accounting information and the efficient flow of accounts payable and receivable, supporting the growth of local operations in accordance with company standards.
What You Will Do
* Accounts Payable: Receiving and controlling supplier invoices, processing them in the accounting system, and executing the payment schedule.
* Accounts Receivable: Billing customers, tracking collections, and performing daily reconciliation of business transactions. Revenue recognition.
* Accounting Management: Recording journal entries, analyzing balance sheet accounts, and managing accounting records.
* Accounting Reconciliations: Performing monthly bank and intercompany reconciliations, ensuring there are no outstanding unjustified items.
Operational Reconciliations:
* Freelancers: Daily reconciliation of payments to independent contractors and application of accounts in payment processors.
* Customers: Processing invoices for services rendered to customers, for submission, approval, and subsequent invoicing.
* Tax Support: Assisting in preparing information for monthly tax returns (VAT, Gross Income Tax, Withholding Tax).
Requirements
* Experience: >1 years in accounting or finance roles.
* Education: Graduates in Accounting, Business Administration, Industrial Engineering, Finance, or related fields.
* Software Skills: Advanced Excel proficiency (fluent in pivot tables, VLOOKUP, etc.).
* ERP Systems: Experience using an ERP system (SAP, Oracle, QuickBooks, NetSuite, or similar local platforms).
* Languages: Intermediate English (desirable, for interaction with regional teams).
* Strong attention to technical detail and a high capacity for learning.
* Solid analytical skills, excellent organization, and autonomy in daily tasks.
* Ability to thrive and adapt in dynamic, high-demand environments.
What We Offer
* The opportunity to be part of a founding team—building operations from zero and creating something truly memorable in a high-growth company.
* Competitive compensation and meaningful opportunities for rapid professional growth.
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