CHIEF ACCOUNTANT

The Chief Accountant ensures that the accounting is correct, transparent, complete, and delivered on time, always guaranteeing 100% compliance with all relevant local legislation (e.g.: statutory accounting standards, IFRS, tax law) and internal group accounting guidelines. The CoA is responsible for all auditing process inside the company and related to contracts, payments, and taxes.

KEY RESPONSIBILITIES

GENERAL
- Guarantees 100% compliance with all relevant local legislation (e.g.: statutory accounting standards, IFRS, tax law) and internal group accounting guidelines.
- Ensures that the accounting is correct, transparent (within the organization and towards HQ) and complete (including appropriate accruals/deferrals). The financial statements must present a true and fair view of the financial position, financial performance, and cash flows of the reported period.
- Assures timely submission of accurate financial information to all stakeholders (e.g.: HQ Accounting & tax team, tax authorities, other local authorities).




- Assists the Finance Manager in proactively managing the year end audit process and the external auditors to secure clean Early Warning Memorandums and clean Management Letters strictly avoiding an “Emphasis of Matter” or a “Qualified Opinion”.
- While maintaining quality, continuously drives efficiency by streamlining processes (within accounting and beyond accounting) and the use of available tools.
- Ensures that the accounting operations are fully integrated from a process, systems, and control perspective.
- Supports the Finance Manager in establishing an effective tax management in cooperation with the tax specialists in HQ and external tax advisors.
- Lead any project related to changes/updates in accounting systems and inform opportunely any accounting system that is not working properly.

BOOKKEEPING
- Maintains the fixed asset register and supervises the asset accounting in the fixed asset ledger.
- Manages the account

📌 Chief Accountant (Ciudad de México)
🏢 Pacificacontinental
📍 Ciudad de México