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Accounting Operations Specialist (SOX Environment)

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Michael Page
📍 Bogotá, Colombia
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Location Bogotá
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Posted June 28, 2026
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Commute Local Area
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Job 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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    📍 Location Details

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    City
    Bogotá
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    Country
    Colombia
    🚗
    Commute
    Local Area

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