Financial controller (Ciudad de México)

Financial controller (Ciudad de México)

16 ago
|
Access Asset Management S.A de
|
Ciudad de México

16 ago

Access Asset Management S.A de

Ciudad de México

about us:

access asset management s. A. de c. V. / juzt card is scaling its fintech operations in mexico - one of the fastest-growing digital lending markets in latin america. We are a dynamic, international team operating at the intersection of finance, technology, and compliance, and we are looking for а talented professional who wants to grow with us.

the role:

reporting to group finance and cfo functions in bulgaria, the financial controller is the key local finance role responsible for the financial integrity and compliance of the entity. This is a high-ownership role expected to manage processes and relationships. You will be a trusted point of contact for banks, accountants, auditors, and tax advisors. The role spans four areas: oversight of the external accounting and quality of the books; supervision of all tax compliance; liquidity management and budgeting and financial planning. We are looking for someone proactive, organized, and dependable, who takes initiative, anticipates potential issues before they arise, and can independently manage multiple workstreams.

key responsibilities:

accounting

• serves as primary point of contact with the external accounting firm. Reviews the accountants' work for completeness and accuracy, set deadlines, and ensure deliverables are received on time.

• owns the company's accounting policies - deciding how transactions should be treated under mexican frs, ensuring the external accountant applies them consistently, and updating policies when the business or regulations change. Ensures compliance with mexican frs and any ifrs requirements the group imposes.

• designs and maintains controls over the accounting process - approval workflows, reconciliations across systems and partners, document retention.

• supervises the organization of accounting records, invoices, contracts, and supporting documentation





• identifies inefficiencies in how financial information flows between the company and the external accountant and redesigns those processes to reduce errors and effort over time.

tax & compliance

• supervises the company's tax compliance calendar - isr, iva, diot, dim anexo 9, ptu, payroll taxes and is responsible for ensuring deadlines are met.

• ensures the accounting records support the tax returns and that book-to-tax differences are documented and understood

• monitors the company's running tax position throughout the year - estimated isr payments, iva credit/debit balances, and any carry-forward losses and translates these into cashflow impact

• ensures the correct wht rate is applied to interest payments and on foreign supplier invoices.

• tracks intercompany transactions and ensures the documentation required is being built up during the year.

• acts as internal coordinator - gathering documents, working with the external accountant on authorities' queries.

• stays informed of relevant legislation changes, anticipated impacts on the business, and flags potential issues.

liquidity management

• monitors daily company liquidity and ensures sufficient funds are available to meet clients' daily withdrawals.

• supervises invoices approval and payments

• provides forecast of funding needs to management.

• monitors funds availability with external payment partners

budgeting and other





• participates in the annual budgeting process - translating operational plans into financial projections, coordinating input from different functions.

• monitors vigente results vs. budget throughout the year, identifies and explains variances.

• manages various financial projects: coordinate timelines, follow up on deliverables, and ensure all parties meet deadlines and obligations.

we are looking for:

• degree in accounting, finance or a related field.

• contador público certificado or equivalent professional qualification preferred.

• 5+ years of relevant experience in finance or accounting roles

• background in fintech, financial services or debt collection will be considered an advantage.

• solid understanding of mexican frs and tax legislation

• fluent in english (written and spoken). Able to communicate and report to senior management in english

• ability to manage multiple priorities, meet deadlines, and coordinate with diverse stakeholders.

• strong analytical mindset with attention to detail.

• clear communicator, able to work effectively with banks, auditors, management, and group finance.

• proactive personality, self-organized, able to manage, not perform the processes

what we offer:

• competitive compensation package

• medical insurance.

• grocery vouchers.

• additional vacation days above the federal labor law (lft) minimum.

• birthday off — an extra paid day to celebrate you.

• direct visibility to senior leadership and group finance — high-exposure role from day one.

• real growth opportunity: as we scale our mexican operations, this role is designed to grow with us. We are committed to investing in the development of the right person and expanding their responsibilities over time.

• a collaborative, international team that values initiative, ownership, and clear communication.

📌 Financial controller (Ciudad de México)
🏢 Access Asset Management S.A de
📍 Ciudad de México

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