Job Description
Chief Accountant Location: Puebla, Mexico. Department: Finance. Reports to: Country Finance Manager / Cluster Controller. Work Model: Hybrid (on‑site + remote). We are looking for a Chief Accountant to lead end‑to‑end accounting for our Puebla operations, ensuring compliance, accuracy, and strong financial control in a global environment. This role oversees general accounting, statutory and tax compliance, month‑end close, internal controls (SOX), audits, and partners with business leaders to support decision‑making and continuous improvement.
Financial Accounting & Close
- Own the month‑end, quarter‑end, and year‑end close (R2R) ensuring timely, accurate, and compliant financial statements under IFRS and local GAAP (NIFs).
- Oversee balance sheet integrity: reconciliations, aging, open items, and corrective actions.
Tax, Compliance & Statutory
- Ensure on‑time and accurate tax compliance (ISR/IVA/IEPS, DIOT, retentions) and statutory filings.
- Maintain robust internal controls and SOX narratives/testing, including risk assessments and remediation plans.
Costing, Inventory & Fixed Assets
- Oversee cost accounting and inventory valuation (standard cost updates, variances, cycle counts, and adjustments).
Cash, AR/AP & Intercompany
- Partner with O2C/P2P leads to secure cash application quality, DSO improvement, dispute resolution and supplier payment accuracy.
- Manage intercompany reconciliations, netting, transfer pricing documentation (in coordination with Tax/Treasury).
Audits & Governance
- Lead external and internal audits, ensuring timely PBC lists, sampling support, and closure of audit findings.
- Maintain updated accounting policies, desktop procedures, and RACI.
Process Improvement & Automation
- Drive process standardization and automation (SAP/ERP, reporting, controls) and support continuous improvement initiatives.
Qualifications
- Bachelor's degree in Accounting, Finance, or related field (CPA/Contador Público preferred).
- ~7+ years of progressive accounting experience; strong tax know‑how in Mexico.
- Experience with ERP (SAP preferred), advanced Excel/Power BI a plus.
- Proven track record in month‑end close, audits, internal controls (SOX), cost accounting, and intercompany.
- English: Intermediate–Advanced (global coordination and reporting).
- Strong leadership, stakeholder management, problem‑solving, and deadline discipline.
Key Metrics & Achievements
- Balance sheet reconciliations: 100% on time.
- Tax filings: audit findings closed as planned.
- Inventory & costing variances within thresholds.
- Control health: SOX tests passed, remediations delivered on time.
Why Join Us
A high‑impact role within a global industrial leader, collaborating with cross‑functional and international teams. Hybrid work model, learning & development, and exposure to continuous improvement and transformation initiatives. A culture of integrity, accountability, and performance.
If you're based in Puebla (or willing to relocate) and ready to lead the accounting function with excellence, we'd love to meet you.
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