Senior Accountant
Soluciones Creativas Capital Humano · Heredia
Description du poste
About the role
The Senior Accountant will own the end‑to‑end accounting lifecycle for FOAA Digital, blending day‑to‑day accounting execution with the coordination of new financial system launches. This role safeguards financial accuracy from routine processing through production readiness while acting as the accounting subject‑matter expert for business and technology initiatives.
Key responsibilities
- Execute month‑end close activities, 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 workstreams for new business and system launches, coordinating UAT, test case execution, documentation, and discrepancy resolution.
- Review and validate chart‑of‑accounts configurations, journal entry flows, and accounting records prior to production launch.
- Apply accounting principles, ICFR, and controllership standards to identify risks and implement remediation.
- Document, maintain, and improve financial policies, procedures, and internal controls.
- Collaborate with technology, operations, and finance teams to resolve testing findings and ongoing issues.
- Build and maintain SOPs, process documentation, and automation opportunities to improve performance.
- Track project deliverables, manage timelines, escalate risks, and report progress to leadership.
- Support GRC compliance activities and participate in risk control assessments.
Required profile
- Minimum 2 years of transactional accounting experience covering month‑end close, sub‑ledger management, balance‑sheet reconciliation, and reporting.
- Degree in Accounting or a related field.
- Experience supporting planning, tracking, and coordination of financial or accounting system implementation projects.
- Proven ability to review and validate accounting records and configurations before project launch.
- Hands‑on experience in UAT execution, test case coordination, and discrepancy identification.
- Strong written and verbal English communication (B2 level or higher).
Required skills
- Advanced proficiency in Microsoft Excel (financial modeling, data analysis, reporting).
What we offer
- Opportunity to work on high‑impact finance transformation projects.
- Collaborative environment with cross‑functional teams.
- Professional growth and development in a fast‑moving digital finance setting.
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Soluciones Creativas Capital Humano
Heredia