.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 5 years on a Global Company or Accounting Firm with strong accounting background, including a good understanding of US GAAP and IFRS. 3 - 4 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
