Accounting & Regulatory Reporting
Core
Technical leader for accounting function responsible for financial reporting, regulatory compliance, internal controls, and M&A integration in a fintech environment.
Role type
Senior Accounting & Regulatory Reporting Manager
Builds
Financial statements, regulatory reports, and integrated accounting systems for a regulated financial entity
Domain
Fintech / Regulated Financial Services
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial close processes, Mexican NIF, IFRS, CNBV regulatory reporting, internal controls, M&A integration, ERP platforms (NetSuite, SAP, Oracle, Dynamics), journal entries, account reconciliations
Preferred skills
CPA certification, M&A experience, finance transformation projects
Technologies
NetSuite, SAP, Oracle, Dynamics
Responsibilities
Lead month-end and year-end close processes, Prepare and review journal entries and account reconciliations, Ensure compliance with Mexican NIF and IFRS/CNBV requirements, Coordinate internal and external audits, Lead accounting integration of newly acquired SOFIPO, Standardize accounting policies and chart of accounts across the Group, Strengthen internal controls and implement automation opportunities
Seniority
Senior, hands-on IC