Controller – Accounting Operations, Inventory & Controls

We are seeking an experienced Controller - Accounting Operations, Inventory & Controls to join our team. This is a highly hands-on role responsible for ensuring the accuracy, reliability, and integrity of transactional accounting processes, subledgers, reconciliations, and financial controls across the organization. The idóneo candidate is detail-oriented, proactive, and comfortable working directly within accounting records to identify issues, resolve discrepancies, and implement sustainable accounting processes.

Key Responsibilities
General Ledger & Financial Close
Maintain general ledger accounts and supporting schedules.
Ensure all subledgers reconcile accurately to the general ledger.
Prepare and review account reconciliations and journal entries with proper documentation.
Investigate and resolve discrepancies, unsupported balances, duplicate transactions, and classification issues.
Support monthly, quarterly, and annual close activities.
Ensure transactions are recorded accurately by entity, department, location,



and accounting period.
Accounts Payable, Accounts Receivable & Payroll
Oversee accounting activities related to AP, AR, and payroll.
Review vendor invoices, payments, accruals, customer billing, cash application, deductions, and reconciliations.
Resolve aged balances, unapplied cash, billing discrepancies, disputed deductions, and payment issues.
Perform payroll accounting reconciliations, including taxes, benefits, and payroll-related general ledger accounts.
Maintain strong controls and segregation of duties across accounting functions.
Inventory & Cost Accounting
Manage accounting processes related to inventory, cost of goods sold, purchasing accruals, freight, reserves, and adjustments.
Reconcile inventory records and investigate valuation, quantity, costing, and margin variances.
Support physical inventory counts and cycle count programs.
Review inventory transfers, write-offs, reserve cal

📌 Bilingual Controller- Accounting Operations, Inventory (Benito Juárez)
🏢 Relay Human Cloud
📍 Benito Juárez