Senior Project Accountant
Soluciones Creativas Capital Humano · Heredia
Job description
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
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Published 3 hours ago
Expires 1 month from now
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Soluciones Creativas Capital Humano
Heredia