Controller

Responsibilities

• Lead all local accounting operations, including general ledger management, reconciliations, and month-end and year-end close processes.
• Ensure accurate and timely financial reporting in accordance with local GAAP and U.S. GAAP / corporate reporting standards.
• Prepare and review statutory financial statements, regulatory filings, and local compliance reports.
• Manage relationships with external auditors, tax advisors, and regulatory authorities.
• Oversee local tax compliance, including corporate income tax, VAT/GST, withholding taxes, and other statutory filings.
• Maintain and strengthen internal controls, accounting policies, and financial governance frameworks consistent with corporate standards and SOX-style controls where applicable.
• Partner with the Corporate Controller and global accounting team to ensure alignment of accounting policies, reporting packages, and consolidation requirements.
• Support the monthly and quarterly corporate close and consolidation process, including preparation of reporting packages and variance analysis.
• Develop and implement scalable accounting processes and systems to support business growth in the region.
• Partner with FP&A, Treasury, Legal, Compliance, and Operations to support financial planning, regulatory matters, and operational initiatives.
• Provide financial insights and guidance to local leadership on business performance and risks.
• Manage and mentor the local accounting and finance team, including hiring, training, and performance management.
• Support cross-border transactions, intercompany accounting, and transfer pricing documentation.
• Assist with new product launches, entity structuring, and market expansion initiatives from an accounting and compliance perspective.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field; Master’s degree preferred.
• CPA, CA, ACCA, or equivalent professional accounting certification required.
• 8–12+ years of progressive accounting experience, including experience in multinational or public companies.
• Strong knowledge of local GAAP and statutory reporting requirements in the relevant country.
• Experience working with U.S. GAAP reporting and multinational corporate consolidation.
• Background in fintech, financial services, lending, payments, or regulated financial institutions strongly preferred.
• Experience managing external audits and statutory compliance.
• Demonstrated expertise in internal controls, financial governance, and accounting policy implementation.
• Proven ability to operate in a fast-growing, high-growth or startup environment.
• Experience managing or building local accounting teams.
• Strong proficiency with ERP systems and financial reporting tools (e.g., NetSuite, Oracle, SAP, or similar).
• Excellent analytical, communication, and cross-functional collaboration skills.
• Ability to work effectively with global teams across multiple time zones.
• High level of integrity, attention to detail, and ownership.

Benefits

• Seguro de gastos médicos mayores, plan de descuentos en salud, odontología y oftalmología para el empleado y familiares directos.
• Seguro de vida.
• Financiamiento para teléfono, audífonos, equipo para oficina en casa y beneficios de bienestar.
• 30 días de aguinaldo
• 20 días de vacaciones.
• 50% de prima vacacional.
• 13% fondo de ahorro.
• $2,000 MXN en vales de despensa mensual
• $2,000 USD beneficio anual para Co-working travel.
• $2,000 USD beneficio anual para desarrollo profesional.