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Accounting Project Lead

Soluciones Creativas Capital Humano · Heredia

🇬🇧 English
Excel Oracle Financial Applications

Descripcion del puesto

About the role

The Auxiliary Accounting Project Manager supports the Finance Business Integration team by coordinating and managing accounting‑focused projects. This position acts as a bridge between accounting, technology, and operations to ensure financial integrity throughout system implementations and new initiatives.

Key responsibilities

  • Support planning, tracking, and coordination of financial and accounting system implementation projects.
  • Participate in User Acceptance Testing (UAT), coordinate test cases, document results, and flag accounting discrepancies.
  • Collaborate with technology, operations, and finance teams to resolve findings identified during testing and pre‑launch reviews.
  • Document processes, findings, and lessons learned throughout implementation phases.
  • Track project deliverables to meet deadlines and quality standards.
  • Prepare progress reports and stakeholder presentations.
  • Identify accounting risks and escalate them promptly to leadership.
  • Review and validate accounting records, accounts, and configurations before project launch to ensure data accuracy.

Required profile

  • Accounting degree or related field.
  • 2+ years of transactional accounting experience, including month‑end closing, sub‑ledger management, balance‑sheet reconciliation, and reporting.
  • Experience supporting planning, tracking, and coordination of financial system implementation projects.
  • Hands‑on experience reviewing and validating accounting records prior to system go‑live.
  • Proven involvement in UAT execution and documentation.
  • Proficient in Excel.
  • English proficiency at B2 level or higher.

Required skills

  • Excel
  • Oracle Financial Applications

What we offer

  • Opportunity to work on high‑impact finance transformation projects.
  • Collaborative environment with cross‑functional teams.
  • Professional growth in accounting and project management.

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