CareerPlan

SOX Reconciliation Analyst

Mexico City,Mexico City,MexicoFull-time2026-10-21 → 2026-11-11
Based in Mexico

Core

Build, maintain, and enhance financial reconciliations to support the Billing department and scale reconciliation capabilities across the company.

Role type

SOX Reconciliation Analyst

Builds

Reconciliation processes and reports for the Billing department

Domain

Telecommunications / Financial Services

Deliverable

dashboards & analysis

Required skills

SOX experience, reconciliation activities, Microsoft Office, Google applications, English communication, detail-oriented approach, cross-functional collaboration

Preferred skills

Experience in telecommunications, financial services, SaaS, or utilities, automation technologies

Responsibilities

Perform analysis of reconciliation exceptions to identify trends and root causes, Complete tasks independently using a wide range of systems, Identify process improvement opportunities and recommend solutions, Generate ideas for and contribute to the development of reports and metrics, Proactively analyze key work drivers and identify opportunities to reduce manual processes, Conduct daily account reconciliations to resolve breaks, Build, maintain, and enhance reconciliations that support teams across the company

Seniority

Individual Contributor