Controller -US GAAP and SOX Compliance (Guadalajara)

Controller -US GAAP and SOX Compliance (Guadalajara)

29 ago
|
FlexTal Staffing
|
Guadalajara

29 ago

FlexTal Staffing

Guadalajara

Description About the Role This role blends
hands-on execution with strategic leadership , ensuring disciplined controls, accurate reporting, strong cash management, and actionable financial insights. The Senior Controller partners closely with executive leadership, operations, and external stakeholders, turning complex financial data into clear decisions that move the business forward. Key Responsibilities Financial Leadership & Team Oversight Lead, mentor, and engage the accounting and finance team, fostering accountability, performance, and continuous improvement. Set clear expectations and provide guidance across AP, AR, General Ledger, Treasury, and Payroll functions. Represent Finance in leadership meetings, contributing to enterprise-level strategy and execution. Accounting Operations & Close Management Own and oversee
month-end close , ensuring timely, accurate, and audit-ready results. Maintain full oversight of
AP, AR, GL, Treasury, and Payroll
operations across the portfolio. Ensure consistency, accuracy, and scalability of accounting processes across all entities.



Financial Reporting & Compliance Oversee the preparation and review of
financial statements , ensuring full compliance with
US GAAP, IFRS, and regulatory requirements . Maintain and strengthen
internal controls , mitigating risk and ensuring financial integrity. Lead financial reporting for
investors, partners, lenders, and executive stakeholders . Support audits and external reviews with well-documented, reliable financial data. Cash Management & Banking Lead
cash management strategy
across 41 buildings, ensuring liquidity, visibility, and disciplined execution. Manage and strengthen
banking relationships , including approvals, reporting, and financial negotiations. Oversee cash flow analysis, forecasting, and funding needs. Strategic Financial Planning Drive
budgeting, forecasting, and long-range financial planning
in partnership with leadership. Analyze financial trends, performance, and var

📌 Controller -US GAAP and SOX Compliance (Guadalajara)
🏢 FlexTal Staffing
📍 Guadalajara

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