Senior Project Accountant
Soluciones Creativas Capital Humano · Heredia
Description du poste
About the role
The Senior Accountant supports the end-to-end accounting lifecycle within FOAA Digital, combining operational accounting execution with financial system launch coordination. The role safeguards controllership integrity across month-end close processes and acts as the accounting subject matter expert during new business and system implementations, bridging accounting operations, technology and business teams.
Key responsibilities
- Own and execute month-end close activities, including sub-ledger closing, general ledger reconciliations, balance sheet analysis and financial reporting
- Prepare and deliver month-over-month flux analysis for P&L and balance sheet accounts, identifying root causes and communicating variances to stakeholders
- Lead the accounting validation workstream for new business and system launches, including UAT coordination, test case execution, results documentation and discrepancy resolution
- Review and validate accounting records, chart of accounts configurations and journal entry flows before production launch
- Document, maintain and improve financial policies, procedures and internal controls
- Collaborate with technology, operations and finance teams to resolve findings from testing, pre-launch reviews and ongoing operations
- Build and maintain team tools, SOPs and process documentation, and identify automation opportunities
- Track project deliverables, manage timelines, escalate risks and report progress to leadership
- Support GRC compliance activities and Risk Control Assessments, and communicate financial findings to senior management
Required profile
- 3+ years of transactional accounting experience (month-end close, sub-ledger management, balance sheet reconciliation and reporting)
- Accounting degree or related field
- Experience supporting financial or accounting system implementation projects and reviewing records before launch
- Experience in UAT execution, including test case coordination and result documentation
- B2 English level (written and verbal)
- Full-time onsite work at Amazon offices, 5 days per week
Required skills
- Proficiency in Excel (financial modeling, data analysis, reporting)
- Preferred: Oracle Financial Applications (GL, AP, AR) and Blackline
- Preferred: process automation, Six Sigma, intercompany transactions and Chart of Accounts knowledge
Questions fréquentes
Pourquoi signalez-vous cette offre ?
Aller plus loin
Salaires, guides et recherches au Costa Rica.
Salaire : Senior Accountant Sur la base de 13 offres au Costa RicaPostulez en 30 secondes
Entrez votre email pour postuler. Un compte sera cree automatiquement.
En continuant, vous acceptez nos conditions d'utilisation.
Deja un compte ? Connexion
Une question sur cette offre ?
Posez-la ici : vous recevrez le récapitulatif de l'offre par e-mail, tout de suite.
Publie il y a 2 heures
Expire dans 1 mois
3 vues · 0 interesses
Boostez vos chances
Importez votre CV : nous vous proposons les offres qui matchent votre profil.
Analyse de votre CV en cours...
Soluciones Creativas Capital Humano
Heredia