The Controller manages, supervises, monitors, and reviews all on-site accounting transactional activities, including account reconciliation, accounts payable, accounts receivable, payroll, research, billing, credit and collection, and the monitoring of operations systems, procedures, and control features. This role is instrumental in managing the daily operations of the resort's Finance division, working closely with the Director of Finance to maintain sound financial controls, support a timely month-end close, and uphold the highest standards of accuracy and service from the resort's pre-opening phase onward.
Essential Functions
- Maintain a strong understanding of the month-end process, including financial statements, accruals, journal entries, and balance sheet reconciliations, in accordance with GAAP and corporate standards.
- Lead the end-to-end accounting function across the group's entities, overseeing the general ledger, accounts payable, accounts receivable, reconciliations, and month-end, quarter-end, and year-end close, while ensuring accurate, timely,



and compliant financial reporting under US GAAP, IFRS, and Mexican NIFs.
- Maintain and coordinate monthly balance sheet and bank reconciliations, ensuring all discrepancies and outstanding items are investigated and resolved.
- Complete daily, monthly, and periodic accounting and financial reporting accurately and on time, including ensuring income is properly recorded and the Daily Business Report is generated accurately.
- Coordinate physical inventory counts and ensure accuracy of counts, pricing, and valuation.
- Safeguard cash assets through bank reconciliations and cash counts of all issued banks, including the General Cashier, and report discrepancies to the Assistant Director of Finance.
- Assist with month-end adjustment journal entries, reconciliations, and the preparation of supporting schedules/work papers for financial analysis, internal controls, and internal/external audits.
- Maintain knowl

📌 Controller - Contract/Temporary (Cruz de Huanacaxtle)
🏢 Omni Hotels & resorts
📍 Cruz de Huanacaxtle