Jobiglo

Sin resultados.

Senior Accountant – Finance Operations

Soluciones Creativas Capital Humano · Heredia

Nuevo
Senior 🇬🇧 English
Excel Oracle Financial Applications Blackline

Descripcion del puesto

About the role

The Senior Accountant will own end‑to‑end accounting activities for FOAA Digital, ensuring month‑end close integrity while acting as the accounting subject‑matter expert for new business and system launches. This position blends operational execution with technology coordination to safeguard financial accuracy from daily processing through production readiness.

Key responsibilities

  • Execute month‑end close tasks, including sub‑ledger closing, general‑ledger reconciliations, balance‑sheet analysis, and financial reporting.
  • Prepare month‑over‑month variance analysis for P&L and balance‑sheet accounts and communicate drivers to stakeholders.
  • Lead accounting validation for new system implementations, coordinating UAT, test case execution, and discrepancy resolution.
  • Review and validate chart‑of‑accounts configurations, journal entry flows, and accounting records prior to production launch.
  • Collaborate with technology, operations, and finance teams to resolve testing findings and drive continuous improvement.

Required profile

  • 2+ years of transactional accounting experience with month‑end close, sub‑ledger management, and balance‑sheet reconciliation.
  • Experience supporting financial system implementation projects, including UAT coordination and data validation.
  • Strong knowledge of accounting principles, ICFR, and controllership standards.
  • Ability to work full‑time onsite at Amazon offices and communicate effectively in English.

Required skills

  • Advanced Excel for financial modeling, data analysis, and reporting.
  • Experience with Oracle Financial Applications (GL, AP, AR) and Blackline.
  • Proficiency in UAT execution, test case documentation, and discrepancy tracking.
  • Understanding of intercompany transactions and chart‑of‑accounts impacts.

Questions fréquentes

Le salaire n'est pas communiqué publiquement par le recruteur. Vous pouvez postuler et négocier directement avec Soluciones Creativas Capital Humano.
Cliquez sur "Postuler maintenant" en haut de la page. Vous pouvez importer votre CV en 1 clic — Jobiglo extrait automatiquement vos informations et postule pour vous.

Por que reporta esta oferta?

Gracias por su reporte. Revisaremos esta oferta.

Postula en 30 segundos

Ingresa tu email para postular. Se creara una cuenta automaticamente.

Postular ahora →

Al continuar, aceptas nuestras condiciones de uso.

Ya tienes cuenta? Iniciar sesion

¿Una pregunta sobre esta oferta?

Hágala aquí: recibirá el resumen completo por correo, de inmediato.

💬 Escríbenos en Telegram

Publicado hace 1 día

Expira en 1 mes

12 vistas · 0 interested

Aumenta tus posibilidades

Sube tu CV: te propondremos las ofertas que coinciden con tu perfil.

Analizando tu CV...

Soluciones Creativas Capital Humano

Heredia