Overview
Assistant Controller

Staff Position

San Juan Del Rio

The Assistant Controller will carry out accounting, analysis, reporting and control activities for the finance department and the site. The Assistant Controller is responsible for the oversite of the accounting staff, ensuring that accounting practices, and procedures are maintained.

The Assistant Controller will be responsible for supporting the Controller and the overall financial activities for the division. The Assistant Controller is responsible for monthly and year-end closing and related reporting to the headquarters in the UK, journal entries, reconciliations, ensure the integrity of the general ledger and system, support monthly accounting reports to management and internal and external auditors and tax authorities. The assistant controller will also support the maintenance and development of financial controls for the Certech Cores organization. Interact with financial management and leadership regarding financial and operational information.





The Assistant Controller will work closely with the integral finance teams to ensure important coordination on processes, information sharing, construction in process, supplier payments and other business-critical functions.

Responsibilities
OVERVIEW & SCOPE OF ROLE

Essential Functions:
- Prepare and issue timely monthly and annual financial reports for internal and Corporate use. Support preparation of monthly forecast with actual information.
- Oversee 4 staff and support the Controller with finance activities (cost, accounting, AP, VAT recovery, Taxes)
- Prepare or review reconciliations of balance sheet accounts including Cash, Construction in Process, AP, Inventory, Fixed Assets VAT recovery, taxes and intercompany
- Analyze reconciliations, balances, variances and recommend corrective actions as needed
- Monitor and ensure the business maintains robust internal controls and documentation which will ensure compliance with financial regulations and

📌 Assistant Controller (San Juan del Río)
🏢 Morgan Advanced Materials
📍 San Juan del Río