Finance Business Integration Analyst Project - Bilingual

The Senior Accountant supports the end-to-end accounting lifecycle within FOAA Digital, combining operational accounting execution with financial system launch coordination. This role ensures controllership integrity across month-end close processes while serving as the accounting subject matter expert during new business and system implementations. The analyst independently manages projects that bridge accounting operations, technology, and business teams — safeguarding financial accuracy from daily execution through production readiness.

Job Description

• Own and execute month-end close activities including sub-ledger closing, general ledger account 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 variance drivers 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 prior to production launch, ensuring data accuracy and financial integrity
• Apply in-depth knowledge of accounting principles, internal controls over financial reporting (ICFR), and controllership standards to identify risks and implement remediation
• Ensure financial policies, procedures, and internal controls are documented, maintained, and continuously improved with measurable results
• Collaborate cross-functionally with technology, operations, and finance teams to resolve findings identified during testing, pre-launch reviews, and ongoing operations
• Build and maintain team tools, SOPs, and process documentation to facilitate knowledge sharing, scalability, and onboarding
• Identify and implement automation opportunities that reduce defects and improve process performance
• Track project deliverables, manage timelines, escalate risks, and prepare progress reports for leadership
• Support GRC compliance activities and participate in Risk Control Assessments for assigned processes
• Communicate financial findings clearly and concisely to senior manager-level stakeholders, translating complex accounting issues for non-Finance partners

Basic Qualifications

• 2+ years of transactional accounting experience (month-end close, sub-ledger management, balance sheet reconciliation, and reporting)
• Accounting degree or related field
• Experience supporting planning, tracking, and coordination of financial or accounting system implementation projects
• Experience reviewing and validating accounting records, accounts, and configurations prior to project launch, ensuring data accuracy and production readiness
• Experience participating in UAT execution — coordinating test cases, documenting results, and identifying accounting discrepancies
• Proficient in Excel (financial modeling, data analysis, reporting)
• B2 English level (written and verbal)
• Ability to work full-time onsite at Amazon offices 5 days per week

Preferred Qualifications

• 1+ years participating in continuous improvement projects with measurable controllership results
• Experience using Oracle Financial Applications (GL, AP, AR modules) and Blackline System
• Experience collaborating with technology, operations, and finance teams to resolve findings during testing and pre-launch reviews
• Experience documenting processes, findings, and lessons learned throughout implementation phases
• Experience identifying accounting risks and escalating to leadership with proposed remediation
• Experience preparing progress reports and stakeholder presentations
• Working knowledge of intercompany transactions, legal entity structures, and Chart of Accounts impact on internal/external reporting
• Experience with process automation or Six Sigma defect reduction techniques
• Strong written and oral communication skills with ability to articulate complex finance issues to non-Finance partners
• Flexible, proactive, and self-motivated with demonstrated bias for action.

-Requerimientos-

• Educación mínima: Universidad
• 5 años de experiencia
• Idiomas: Inglés
• Palabras clave: negocio, business, analista, analyst, proyecto, project