Why Wyndham?

By joining Wyndham Hotels & Resorts, you will play an integral role in our mission to make hotel travel possible for all. You’ll be part of the largest hotel franchise company in the world, where we strive to deliver the best value to our owners and guests. Most importantly, you’ll be entrusted to live our unique Count on Me culture, set by our core values of integrity, accountability, inclusive, caring and fun. At Wyndham, we provide all team members the opportunity to grow through best-in-class training and career development, leadership training, mentorship opportunities and educational support. Supporting our team members is a top priority, which is why we offer competitive compensation and benefits, vacation, team member appreciation days, workplace flexibility and much more. At Wyndham Hotels & Resorts, we value and embrace a culture of diversity, equity and inclusion that supports team members of all backgrounds and experiences. We can’t wait to welcome you!

The Role

This role will be part of Global Shared Services based in Buenos Aires, Argentina.

The GSS Accounting Operations Junior Accountant will support under established procedures and guidance:

• Record to Report (R2R) process by preparing journal entries, performing subledger reconciliations, payroll activities, and ensuring the accuracy of monthly, quarterly, and annual close activities.
• Maintain the integrity of the fixed asset subledger through capitalization, disposals, depreciation, and related asset accounting processes.
• Intercompany transactions, corporate allocations, and consolidation activities to enable accurate financial reporting.
• Ensure strong compliance with accounting policies, documentation standards, and financial control requirements.

What you'll do

Provide support to Accounting Operations activities, including:

• Create routine journal entries in accordance with schedules, accounting policies, and supporting documentation.
• Perform intercompany transactions and eliminations and reconcile intercompany balances.
• Perform corporate and overhead allocations, post allocation entries, and reconcile allocated balances.
• Set up asset master data by validating project details and recording required classifications and attributes.
• Perform capitalization of assets by reviewing supporting documentation and applying capitalization policies.
• Process and record fixed asset transactions including additions, retirements, transfers, revaluation, disposals evaluation, and adjustments.
• Calculate and record depreciation expense based on approved methods, useful lives, and classifications.
• Perform sub ledger reconciliations (AP, AR, etc.) and resolve discrepancies.
• Perform GL close (monthly, quarterly, annual) by validating subledgers, posting adjustments, performing eliminations, reconciling accounts, locking the period, generating statements and management reports.
• Record, reconcile, and validate payroll accounting, including payroll results, payroll‑related journal entries, payroll accounts reconciliations, and timing adjustments.

You'll be successful if you have

• Foundational knowledge of US GAAP or IFRS accounting principles and the Record to Report process.
• Some experience with journal entries, reconciliations, allocations, payroll, and month end close activities.
• Familiarity with fixed asset accounting concepts including capitalization, depreciation, and disposals.
• Ability to analyze subledger variances and resolve discrepancies with accuracy.
• Experience working with ERP systems (SAP, Oracle, or similar).
• Strong documentation skills and adherence to accounting controls.
• Ability to manage recurring monthly and quarterly deadlines.
• Proficiency in Excel and financial reporting tools.
• Fluency in English and Spanish, with the capacity to support cross regional operations.

Required Qualifications/Experience

• Advanced student or Bachelor’s degree in Accounting, Finance, or a related field.
• 0–2 years of experience in Accounting, Finance, or Shared Services operations (internships or trainee roles included).
• Initial experience or exposure to journal entries, reconciliations, or close activities is desirable.
• Experience with fixed asset accounting preferred.
• Experience in multi entity or shared services environments is a plus.