Group Financial Controller

We provide audit, tax and advisory services to private companies, public entities and nonprofits.

About the role:

We need a Group Financial Controller. This is a full-time position based in Mexico City, Mexico City. We are moving from QuickBooks Enterprise to NetSuite next year. ERP conversion experience is a real plus. Reports to the CFO. You will be the person who signs off on the monthly financials. Remote within Mexico. We meet in person once or twice a year.

Essential duties and responsibilities:

• Design and maintain internal controls over cash, payables, payroll and revenue
• Review journal entries, reconciliations and account analyses before sign-off
• Hire, train and review accounting staff
• Manage the month-end close and deliver financial statements by business day 8
• Lead ERP and process improvement projects
• Write and update accounting policies and procedures
• Oversee cash management, bank relationships and the weekly cash forecast
• Supervise a team of accountants and AP and AR staff

Required qualifications:

• 6+ years of progressive accounting experience, including public accounting audit
• Comfortable presenting financial results to ownership and lenders
• Hands-on with NetSuite, Sage Intacct, Microsoft Dynamics or SAP
• Bachelor's degree in accounting
• Experience managing a monthly close and an accounting team
• History of managing external audits with clean results

Preferred qualifications:

• FloQast, BlackLine or Cube
• ERP implementation experience

Compensation and benefits:

• Private health insurance
• Flexible hours
• Home office equipment
• Life insurance

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Castillo Despacho Contable S.A. de C.V..