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 tr

📌 Bilingual Controller- Accounting Operations, Inventory (Ciudad de México)
🏢 Relay Human Cloud
📍 Ciudad de México