Financial Controller (Comptroller) – High‑Volume Operations
BMA Group Global · San Juan
Descrição do cargo
About the role
We are seeking a hands‑on Financial Controller to lead accounting and payroll for a high‑volume, 24/7 essential‑services organization. Reporting to the Chief Financial Officer, the role ensures accurate financial information, robust internal controls, and seamless payroll execution.
Key responsibilities
- Direct the full accounting cycle and produce timely financial statements in accordance with US GAAP and company policies.
- Lead monthly, quarterly and annual close processes, including calendars, reconciliations, journal entries, variance analysis and balance‑sheet reviews.
- Own end‑to‑end payroll processing, validation, controls, tax filings, deductions, benefits and discrepancy resolution for a large hourly workforce.
- Design, document and monitor internal controls to mitigate financial, operational, fraud and compliance risks.
- Oversee accounts payable, accounts receivable, billing, collections, fixed assets, accruals and cash management.
- Prepare and review management reports, profitability analyses, cash‑flow projections and performance metrics.
- Coordinate external audits, internal reviews, tax compliance and regulatory requests.
- Partner with Operations, HR and Technology to improve system integrations, master data and process efficiency.
- Lead and develop the Accounting and Payroll teams, setting priorities, service standards and development plans.
Required profile
- Bachelor’s degree in Accounting, Finance or a related field; CPA strongly preferred.
- Ten or more years of progressive accounting and finance experience.
- At least five years in a Controller/Comptroller or equivalent senior finance leadership role.
- Extensive experience managing high‑volume payroll for a substantial hourly workforce.
- Proven expertise in financial close, consolidations, reconciliations, internal controls and audit coordination.
Required skills
- US GAAP financial reporting
- High‑volume payroll processing and tax compliance
- Financial close and consolidation procedures
- Internal control design and monitoring
- Audit coordination and regulatory compliance
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Publicado há 2 semanas
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BMA Group Global
San Juan
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