Accounting Operations Specialist (SOX Environment)

Michael Page Colombia; Bogotá; Presencial; COP 50.220.000 - 66.960.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Performance Bonus

Meal Bonus

Internet Bonus

% Private Health Plan

Descripción de la vacante

Michael Page Colombia seeks an Accounting Operations Specialist in Bogotá to support operational accounting and control activities. You'll perform reconciliations, execute journal entries, and ensure compliance with SOX requirements.

The ideal candidate must have a bachelor's degree in Accounting, advanced English proficiency, and experience in SOX-controlled environments. This execution-focused role will emphasize accuracy and detail in financial processes.

Benefits include bonuses for performance and meals, private health plan contributions, and a hybrid working model.

Formación

• Experience working in SOX-compliant environments is a must.
• Knowledge of accounting processes like GL, reconciliations, and journal entries.
• Ability to perform repetitive operational tasks efficiently.

Responsabilidades

• Perform account reconciliations to ensure financial accuracy.
• Execute journal entries while following defined controls.
• Prepare reports in compliance with SOX.
• Review manual GL account activity to identify risks.

Conocimientos

Advanced English Level

Attention to detail

Experience in SOX-controlled environments

Intermediate/advanced Excel

Educación

Bachelor's degree in Accounting or related field

Descripción del empleo

• 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

Ideal 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