.leading global firm in real estate services searching *controller jr* in *cdmx*_position purpose*_- *to help the controller ensure optimum performance of the finance area to enable the fulfillment of the organization's objectives._*job requirements & qualifications*education: degree in accounting, cpa*experience*: minimum 10 years on a global company or accounting firm with strong accounting background, including a good understanding of us gaap and ifrs.
5 years in similar positions.
*certifications*:- na*targeted competencies*- interact closely with finance hq's as well as for appropriate decision making.- high level of confidentiality and complexity in problem solving.- activity remains essentially objective and controlled financial information of the organization- advanced level of ms office tools (word, excel, power point)- knowledge and use of erp systems- knowledge and use of hyperion or workday (desirable)*key accountabilities*responsible for one or more of the following:- to support the controller to oversight for the company and divisions of the company in regards to group accounting & reporting, income tax, vat, statutory accounting, regulatory, and compliance and filings.- performed profitability analysis- to elaborate financial statements.- to help to update and create controls, policies and procedures to ensure accurate and timely financial reporting, insightful and uniform analysis, compliance with all laws and regulations; and safeguarding of thecompany's assets.- ability to identify, escalate and resolve group accounting and reporting issues timely.- support of quarterly, mid-year and annual group reporting requirements.- coordination with the internal audit group including maintenance of control policies and the facilitation of internal audit effort in mexico.- application of us gaap for group accounting & reporting.- corporate accounting.- monthly, quarterly and mid-year and full year closing as well as compliance with special shareholders reporting requests.- to help to support regional vp/cfo with business and financial analyses.- supporting local management teams with: integration processes, reporting issues (usgaap) and controlling issues.- help with tax reports and tax optimization among local entities.- to help to ensure proper operation and clear roles and responsibilities for the local financial team including job descriptions, interfaces, and setting up goals for each individual.- general ledger account reconciliations and validation.- coordinate and monitor statutory audit process, transfer pricing and labor obligations studies.- performed audit to administrative process to avoid risks- ar follow up and reporting.- various income statement and balance sheet analysis requested by global finance.- monthly performance report.- responsible for fixed assets- approver of expense reports