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Financial Controller (Comptroller) – High‑Volume Operations

BMA Group Global · San Juan

Onsite Senior 🇬🇧 English
US GAAP financial close internal controls

Job description

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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Published 2 weeks ago

Expires 1 month from now

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BMA Group Global

San Juan