Accounting Controller
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Asegurar la integridad, precisión y oportunidad de la información financiera consolidada a nivel nacional e internacional, liderando de forma cercana los procesos contables y fiscales de la compañía. Garantizar el cumplimiento de NIF, IFRS, US GAAP y regulaciones fiscales, actuando como un líder hands-on con fuerte entendimiento de la operación del negocio.
Responsabilidades principales
- Supervisar y asegurar el registro contable correcto y oportuno de todas las transacciones de la compañía
- Liderar y ejecutar el proceso de cierre contable mensual, trimestral y anual (participación directa / hands-on)
- Garantizar el cumplimiento de NIF, IFRS y US GAAP, incluyendo su correcta aplicación en registros contables
- Coordinar la consolidación contable de entidades nacionales e internacionales
- Asegurar la correcta integración, depuración y análisis de cuentas contables (balance y resultados)
- Supervisar conciliaciones contables clave (bancarias, intercompañía, cuentas de balance)
- Asegurar el cumplimiento fiscal desde la contabilidad, validando la correcta determinación de impuestos y su registro contable
- Trabajar de forma cercana con el área fiscal para garantizar la consistencia entre registros contables y obligaciones tributarias
- Atender auditorías externas, internas y fiscales, asegurando información soporte y correcta trazabilidad
- Asegurar controles internos contables robustos y su correcta ejecución
- Estandarizar criterios contables entre operaciones en distintos países
- Identificar y corregir desviaciones contables con enfoque en detalle y precisión
- Involucrarse en la operación para asegurar que los registros reflejen la realidad del negocio (inventarios, costos, movimientos operativos)
- Licenciatura en Contaduría Pública (obligatoria)
- Deseable: Maestría en Finanzas o afín
- Certificaciones (deseable): CPA, IFRS,
Experiencia
- +8 años en contabilidad general
- +4 años liderando equipos contables. Liderazgo fuerte de equipos contables.
- Experiencia en empresas multinacionales o con operación internacional
- Experiencia sólida en IFRS y US GAAP (indispensable)
- Experiencia en consolidación financiera internacional.
- Experiencia en materia fiscal (impuestos, cumplimiento y auditorías)
- Experiencia trabajando con auditorías externas (Big Four deseable)
Conocimientos técnicos
- NIF, IFRS y US GAAP
- Conversión y conciliación entre marcos contables
- Legislación fiscal mexicana (indispensable)
- Bases de fiscalidad internacional (desirable)
- ERP (SAP altamente deseable)
- Excel avanzado
- Conocimiento de operaciones industriales (desirable)
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