Senior Controller overseeing financial processes and ensuring compliance in Mexico City for Moove and Kovi. Leading accounting operations with an emphasis on strategy and improvement.
Responsibilities
Supervising and validating monthly and annual accounting closings, ensuring accuracy and compliance with IFRS/NIIF.
Implementing and monitoring internal controls to prevent risks and optimize processes.
Ensuring compliance with fiscal and regulatory obligations.
Designing and implementing improvements in accounting systems and processes, including automation.
Preparing financial and management reports for senior leadership.
Analyzing financial statements to identify areas of opportunity and recommending corrective actions.
Coordinating internal and external audits, ensuring timely responses.
Overseeing treasury management, bank reconciliations, accounts payable and receivable.
Ensuring timely invoicing and accurate revenue recognition in line with accounting standards.
Reviewing and presenting reliable financial statements for decision-making.
Requirements
Bachelor’s degree in Accounting (preferred), Finance, or Administration with solid experience in accounting.
Master’s degree or postgraduate studies in Corporate Finance, MBA, Management Control, or Auditing is desirable.
Proven experience applying IFRS/NIIF in accounting closings, financial statements, and revenue recognition.
Strong knowledge of local tax regulations and compliance.
Experience in internal control and audits.
Knowledge of financial analysis, budgets, and cash flow management.
Advanced skills in Excel and ERP systems.
Advanced English (oral and written).
Knowledge of facturación 4.0 (Mexico).
Minimum of 5 years of professional experience in financial/controllership roles and at least 3 years leading teams.
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