Advanced English Level IS REQUIRED (conversational B2+ - C1)
Comfortable with repetitive and operational accounting activities
Acerca de nuestro cliente
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
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, to support highly operational accounting and control activities within the General Ledger.
This role is execution-focused (hands-on)
and will be responsible for ensuring the accuracy, completeness, and compliance of financial data through detailed validation, reconciliation, and documentation processes.
Requirements
Bachelor's degree in Accounting or related field
Advanced english level
Experience working in SOX-compliant environments (must-have)
Solid understanding of accounting processes (GL, reconciliations, JEs)
Strong attention to detail and ability to execute high-volume operational tasks
Experience performing control execution and documentation
Comfortable working in structured, process-driven environments
Intermediate/advanced Excel
Idóneo Profile
Highly detail-oriented and execution-driven
Comfortable with repetitive and operational accounting activities
Strong discipline to follow processes and controls
Analytical mindset to identify inconsistencies in financial data
Qué Ofrecemos
Performance Bonus
Meal Bonus
Internet Bonus
% Private Health Plan
Hybrid model
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