Michael Page

Accounting Operations Specialist (SOX Environment)

📍 Bogotá, Bogota, Colombia ⏰ Permanente

Description

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 (, 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
Assist in the implementation of corrective action plans for control deficiencies
Perfil buscado (h/m)
We are looking for an Accounting Operations Specialist with experience working in a SOX-controlled environment<...
            

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