Descripción
Perform account reconciliations (GL accounts) ensuring accuracy and completeness of financial informationExecute and document journal entries (JEs) following defined controls and proceduresPrepare and validate reports under SOX complianceActively support control execution and evidence collection (, screenshots, validations, documentation)Review and analyze manual GL account activity to identify inconsistencies or risksEnsure that all activities are aligned with SOX requirements and internal control frameworksSupport evaluation of control effectiveness and identification of potential gapsAssist in the implementation of corrective action plans for control deficienciesPerfil buscado (h/m)
We are looking for an Accounting Operations Specialist with experience working in a SOX-controlled environment<...