About this role
<div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Job Summary/Overview</b></H2> </div><div><p><strong>Location:</strong> Apodaca, Nuevo Leon. </p> <p><strong>Position Overview:</strong> We are looking for a strategic and results-driven Assistant Controller to assist our controller to lead our accounting and finance processes. The successful candidate will play a key role in shaping the financial future of our organization by providing valuable insights and recommendations to senior management. The ideal candidate should have strong analytical skills, a solid understanding of accounting principles, and the ability to lead financial operations effectively. We are seeking a detail-oriented and experienced to join our finance team. This role involves providing support to the Controller in managing accounting functions and ensuring accurate financial reporting.</p></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Essential Duties and Responsibilities</b></H2> </div><div><ul> <li>Assist the Controller in managing accounting operations, including accounts payable, accounts receivable, and general ledger</li> <li>Participate in all aspects of financial management, including accounting, budgeting, forecasting, and financial reporting</li> <li>Oversee and analyze: Standard costing, Inventory valuation, PPV/PV analysis, Cost roll processes, Manufacturing variances, Inventory reconciliations and cycle counts.</li> <li>Prepare and review financial statements, ensuring accuracy and compliance with regulatory standards</li> <li>Conduct financial analysis and provide recommendations to support strategic decision-making</li> <li>Drive the month-end and year-end close processes by being the main journal entry preparer and account reconciler. </li> <li>Conduct account reconciliations and resolve discrepancies in a timely manner</li> <li>Develop and implement financial policies, procedures, and controls to ensure compliance with regulations and best practices</li> <li>Participate in the budgeting and forecasting processes, collaborating with department heads to align financial goals</li> <li>Coordinate and manage external audits, ensuring timely and accurate completion</li> <li>Collaborate with other departments to ensure smooth financial operations</li> <li>Participate in internal audits and implement improvements to financial processes</li> <li>Provide leadership and mentorship to the finance team, fostering a culture of continuous improvement</li> <li>Performs daily, monthly, and annual accounting processes including journal entries, account reconciliations, and general ledger transactions in compliance with company policies.</li> <li>Assist with monthly forecast, annual operating plan and year end close and reporting.</li> <li>Oversees monthly and annual SOX documentation requirements and complies with the internal audit cycle.</li> </ul></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Knowledge, Skills, Competencies, and Abilities</b></H2> </div><div><ul> <li>Strong knowledge of GAAP (Generally Accepted Accounting Principles) and financial reporting standards</li> <li>Excellent strategic thinking and analytical abilities</li> <li>Strong leadership and team management skills</li> <li>Effective communication and presentation skills</li> <li>High level of integrity and ethical conduct</li> <li>Strong attention to detail and organizational abilities</li> <li>Excellent analytical and problem-solving skills</li> <li>Effective communication and interpersonal skills</li> <li>Ability to work independently and as part of a team</li> <li>Knowledge of SAP, Blackline, SAGE FAS, FCCS-SmartView, and ADP preferred.</li> </ul></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Required Qualifications</b></H2> </div><div><ul> <li>Bilingual proficiency (Spanish and English) with high degree of english fluency, both written and verbal.</li> <li>Bachelor's degree in Accounting, Finance, or a related field (CPA or CMA preferred)</li> <li>Minimum of 8-10 years of experience in accounting and finance roles, with at least 3 years in a managerial position</li> <li>Proficiency in financial management software and MS Office Suite (especially Excel)</li> <li>Experience in a manufacturing company strongly preferred.</li> <li>Experience in standard cost-manufacturing environment. </li> <li>Experience in a publicly traded company strongly preferred.</li> </ul></div></div></div>