Accounting Operations Specialist (SOX Environment)

• Advanced English Level IS REQUIRED (conversational B2+ - C1)
• Comfortable with repetitive and operational accounting activities

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Multinational company.

Descripción

• Perform account reconciliations (GL accounts) ensuring accuracy and completeness of financial information
• Execute and document journal entries (JEs) following defined controls and procedures
• Prepare and validate reports under SOX compliance
• Actively support control execution and evidence collection (e.g., screenshots, validations, documentation)
• Review and analyze manual GL account activity to identify inconsistencies or risks
• Ensure that all activities are aligned with SOX requirements and internal control frameworks
• Support evaluation of control effectiveness and identification of potential gaps
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