We are looking for an Accounting Functional UAT / QA Consultant to support a financial services organization in the validation of accounting automation and financial systems.

This role combines strong accounting knowledge with functional testing and UAT expertise. The successful candidate will validate end-to-end accounting processes, ensuring that transactions, journal entries, reversals, adjustments, accruals, reconciliations, reports, and financial data are accurate, complete, and aligned with business rules and accounting requirements.

You will work closely with Accounting, Tax, Operations, Finance, and Technology teams to identify issues, analyze discrepancies, validate solutions, and support release readiness with complete and audit-ready evidence.

This is an idóneo opportunity for a Controllership, General Ledger, Financial Systems, UAT, or Functional QA professional who understands accounting processes and can translate business requirements into effective test scenarios.

What You Will Work On




- Participate in UAT and functional testing of accounting and tax automation solutions from a Finance and Accounting perspective.
- Analyze business requirements, accounting flows, business rules, and controls to develop comprehensive test scenarios.
- Design and execute test cases covering standard transactions, journal entries, reversals, adjustments, accruals/periodifications, month-end close, and exception scenarios.
- Validate accounting entries, including debit/credit logic, accounts impacted, amounts, accounting dates, currencies, references, and required attributes.
- Perform reconciliations between source systems, subledgers/auxiliaries, and General Ledger (GL) and investigate discrepancies.
- Validate data for completeness, accuracy, integrity, consistency, uniqueness, and timeliness.
- Test financial reports and data layouts, including fields, business rules, totals, subtotals, aggregations, filters, currencies, and period cutoffs.
- Maintain clear tracea

📌 Financial Senior Systems Analyst (Ciudad de México)
🏢 RGP (Resources Connection)
📍 Ciudad de México