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Controller - Financial Operations Manager

hace 2 meses

Xico, México Tribal Credit A tiempo completo

Job Summary

Tribal Credit is seeking a highly experienced Controller to join our team in Mexico. As a key member of our finance team, you will be responsible for ensuring the accuracy and integrity of our financial statements and reports.

Key Responsibilities

  • Ensure financial statements and reports, including U.S. GAAP results for Tribal Credit
  • Institute a comprehensive month-end, quarter-end and year-end reporting process with clear reporting, analysis, and strong financial controls
  • Provide oversight and execution of corporate accounting specific to all partnership platforms (revenue recognition), TRBL Ltd. (Crypto accounting) and Tribal Cash (Cayman Mutual Fund)
  • Ensure that accounting policies and procedures are well understood and complied
  • Monitor legal entity transaction flows and ensure timely settlement of intercompany balances
  • Ensure timely reconciliation of intercompany and tax-related accounts
  • Proactively work on developing tax strategies to optimize the company's tax positions globally
  • Manage external audits for all entities and lead remediation activities as required
  • Stay abreast of the company's business and related accounting requirements in all geographies
  • Support and manage all debt covenant compliance reporting in partnership with controllership
  • Build and lead high-performing team with a focus on talent development and empowerment

Requirements

  • 9+ years of progressive controllership experience
  • 3+ years of accounting and auditing experience at a Big 4 firm
  • Specific experience in the payments / financial services / ecommerce / digital asset space
  • Strong US GAAP technical knowledge especially in revenue recognition, FX, software capitalization, digital assets and fair value accounting
  • Strong knowledge of internal controls (knowledge of SOX requirements preferred)
  • Experience with managing internal and external audits and auditor relationships
  • Understanding of international corporate taxation (including transfer pricing, permanent establishment, VAT and other common issues)
  • Effective team management skills and experience of leading a large Finance team
  • Experience in / knowledge of digital asset accounting a strong plus
  • Agile, flexible, and responsive approach to work
  • Enthusiastic, positive, friendly and a great sense of humor

What We Offer

  • 100% employer paid premiums (for team member and family) for healthcare (medical, dental, vision)
  • 30 days Aguinaldo
  • Phone/Internet Allowance
  • Food Vouchers
  • Vacation premium
  • Unlimited time off and all public holidays
  • Allowance for home office equipment
  • Highly supportive team culture
  • Remote-first (within your country of residence), flexible work environment
  • Market-competitive salaries
  • Top-notch project management, productivity, and team engagement tools
  • A wide range of learning resources

Our Values

  • We're captivated by customers: We're captivated, obsessed, fascinated and engaged with our customer - inside and outside of Tribal. Everything we build is rooted in creating new possibilities for them, challenging what we think is impossible.
  • We operate in 3D: Drive. Diagnosis. Data. We execute with drive and urgency. When needed, we diagnose using data and experiments before deciding. We consider second order effects and think things through.
  • We progress towards excellence: We hold ourselves and each other accountable to high standards and excellence. We balance perfection with delivery, experimentation and learning.
  • We pursue learning and growth: We're curious and passionate about learning and growing. We question assumptions, seek out information, ask for feedback, acquire new knowledge, and explore new perspectives.
  • We're human-centered as one tribe: We work as one tribe. We collaborate on issues, powered by respectful challenge and feedback. We listen to each other. We're open to other points of view but commit once a decision is taken, supporting each other wholeheartedly on the path forward.