Project Accountant

Infinit-O is the trusted, customer-centric, and sustainable leader in Business Process Optimization. We empower finance and healthcare organizations to thrive in a digital-first world by combining specialized industry expertise and innovative technology for 20 years. We navigate complex industry landscapes to drive transformative outcomes, helping businesses streamline operations, enhance customer experience, and achieve sustainable growth backed by a world-class Net Promoter Score of 75. Our approach combines operational efficiency with a human-centered ethos, ensuring sustainable value creation for our clients and team members. As a Certified B Corporation, Infinit-O is committed to the highest standards of social and environmental performance, accountability, and transparency. We embed these values into every aspect of our operations—aligning business success with a positive impact on our clients, people, and communities. Our commitment to Diversity, Equity, and Inclusion (DEI) is integral to our mission. We believe that building inclusive, equitable teams is not only the right thing to do—it is also essential for driving innovation and better business outcomes. We actively promote equal opportunity through inclusive hiring practices, continuous learning programs, and regular equity assessments to ensure a fair and empowering workplace for all. Key Responsibilities: Overview We are seeking an experienced and detail-oriented Project Accountant for a defined contract period to support the migration of our financial systems. This role is critical for ensuring data integrity and validating system functionality during the transition. The ideal candidate will leverage their strong accounting background to execute and document key migration tasks, including parallel runs and comprehensive data validation. Contract Duration December to May 2026 Key Responsibilities & Deliverables The primary focus of this role will be supporting the month-end closing activities and invoice processing, which includes: ● Invoice and Payments Processing: Enter invoices in Oracle and submit payment batches. ○ Data Validation & Integrity: Ensure that the invoices entered are correct. ○ Reconciliation: Ensure that processed invoices are aligned with the payment. ○ User Acceptance Testing (UAT) Support: Assist in UAT planning and execution, documenting test cases, tracking results, and logging defects related to financial functionality. ○ Issue Resolution: Liaise closely with the invoice requestors & teams to log, track, and ensure timely closure of all identified accounting system issues and discrepancies found during testing. ● Month-End Close Support: Assist the core Finance team in executing standard month-end close operations (e.g., checking financial transactions and performing account reconciliations) during the transition period. ● Documentation & Controls: Maintain and update comprehensive documentation (process narratives, control matrices) related to the new system processes. Requirements Job Requirements and Credentials: ● Education: Bachelor’s/College Degree in Accounting, Financial Management, or a related business course is required. ● Experience: Minimum 1–3 years of progressive experience in finance operations, accounting, or project roles, preferably within the investment banking or financial services sector. ● Technical Knowledge: Strong understanding of general accounting principles, financial statements, and familiarity with credit and loan products. ● Skills: Exceptional attention to detail, strong analytical capabilities, and excellent written and verbal English communication skills. ● Work Style: Highly organized, proactive, comfortable working with minimal supervision, and skilled in managing multiple tasks and deadlines within a Service Level Agreement (SLA) environment.