Job Description
- Advanced English Level IS REQUIRED (conversational B2+ - C1)
- +5 YEARS IN SOX EXECUTION / AT LEAST 1 YEAR IN LEADERSHIP ROLES
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Multinational company.
Descripción
SOX Execution (Primary Focus - MUST HAVE)
- Lead and execute end‑to‑end SOX controls related to accounting cycles, including GL, Fixed Assets, accruals, provisions, and other balance sheet accounts.
- Perform and review complex reconciliations , ensuring accuracy, completeness, and adherence to SOX and USGAAP requirements.
- Assess effectiveness of internal controls, document findings, and ensure timely remediation of deficiencies.
- Strengthen control design for processes that still require manual intervention.
Controllership & Accounting Support
- Provide subject matter expertise for USGAAP application in the US and Canada scope.
- Support RTR...