SOX Reconciliation Analyst

Finance, Banking & Legal · Banking & Investments · Financial Analysis · Audit & Assurance

In short

We are seeking a detail-oriented SOX Reconciliation Analyst to support SOX controls, perform account reconciliations, and validate financial information within our Finance organization. This role involves identifying discrepancies, improving processes, and collaborating with various teams to ensure compliance.

Responsibilities

Perform daily, monthly, and quarterly control activities.
Execute account reconciliations and investigate variances and discrepancies.
Review, consolidate, and validate financial information from multiple teams.
Identify control gaps, process deviations, and opportunities for improvement.
Partner with Finance, Accounting, and operational teams to resolve reconciliation issues.
Support SOX compliance and internal control activities.
Contribute to the development and enhancement of reconciliation processes and controls.
Support internal and external audit activities.

Requirements

Degree in Accounting, Finance, Business Administration, Economics, Audit, or a related field.
Experience in account reconciliations, financial controls, audit, or compliance activities.
Knowledge of SOX controls and internal control environments.
Strong attention to detail and ability to identify errors and discrepancies.
Proficiency in Microsoft Excel and Google Workspace.
Good organizational and communication skills.
Intermediate English proficiency.

Desired Qualifications

Experience in Shared Services, Financial Services, Telecommunications, SaaS, or similar industries is a plus.

Benefits

Outstanding opportunity to use your skills and imagination.
Be challenged in a team of diverse innovators.
Ericsson Mexico is certified as a Great Place to Work®.

Skills

Microsoft ExcelGoogle Workspace

#Finance#Accounting#Audit#SOX#Reconciliation

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