The Controller will accounting, financial reporting, A/R, A/P, cash flow, tax and related systems. You will report to the subsidiaries Finance controller and manage the controller assistant. You will provide input into end of month closing process, customer related accruals and other key accounting policies to ensure that we remain fully compliant with the required standards and retain strong internal controls while growing rapidly. You will work cross-functionally on a regular basis and help the broader organization continue to build structure and processes as we scale.
You Will:
Own accounting and financial reporting including key areas such as customer accruals.
Be part of the local Mexico management team and provides financial information to management.
In charge of the monthly reporting process, analyze monthly financial results.
Manage A/R, A/P and related systems (e.g., Priority, Concur). Collaborates with sales and other functions in resolving customer queries, manage collections of outstanding account receivables, make outbound collection calls and emails in a professional manner while keeping and improving customer relations.
Manage the controller assistant.
Monthly budget control and support the annual budget preparation.
Payroll – working with an external payroll advisor. Monitoring the payroll and recording the payroll entry in the system. Preparing and recording month end payroll related accruals.
Serve as main financial focal point to all A/R & A/P related issues.
Manage the Treasury function and cash projection forecast for the entire platform of businesses.
Oversee account reconciliations and journal entries.
Ensure full compliance with applicable laws and regulations.
Serve as main point of contact for financial audits.
Govern regulatory reporting, including tax planning and compliance, and oversee internal control procedures, document standardization, reconciliations, access controls, and approval authority.
Prepare and assist in the Annual tax reporting, Monthly VAT reporting and on-going VAT refund process – work with external accounting office.
Working with external advisors on legal processes.
Working with Insurance companies.
Proactively identify opportunities to improve processes and infrastructure.
Promote a culture of high performance.
You are a good fit or this role if you have:
Strong financial, accounting, and analytical skills, hands on, Ability to work independently while building effective work relationships, managing a team working towards meeting established targets/goals, influencing behavior, and managing change.
Advanced level of written and spoken English is a must.
Bachelor's degree in business, finance, accounting, or another related field.
7+ years of accounting experience, with a preference towards experience at a global industrial or distribution company.
Proficiency in Excel, Power-BI – big advantage.
Excellent communication and supervisory skills
Sound judgment, strong worth ethic, professionalism, and integrity.
Excellent verbal communication skills, relationship building skills and demonstrated ability to work across functional areas and levels of management.
Excellent organizational and time management skills.
Recuerda que ningún reclutador puede pedirte dinero a cambio de una entrevista o un puesto. Asimismo, evita realizar pagos o compartir información financiera con las empresas.