Accounting, Regulatory Reporting

albo

. Lead the month-end and year-end close process ensuring accuracy and timeliness .

Posted 9/22/2026full-timeRemote • MexicoMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial reporting, compliance with Mexican NIF, IFRS, and CNBV standards, and leads the month-end and year-end close processes. Proven ability to strengthen internal controls, mentor junior team members, and drive process automation in a fast-paced financial environment.

Highest-signal resume keywords

Mexican NIF ComplianceIFRS ReportingFinancial Close LeadershipAdvanced Excel SkillsERP Experience

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Journal Entry PreparationFinancial Statement ReviewReconciliationInternal ControlsAudit CoordinationFinancial ReportingProcess AutomationM&A SupportPost-Merger IntegrationFinance Transformation

Soft Skills

Customer CentricityProblem SolvingEffective CommunicationExtreme OwnershipResults Driven

Tools & Technologies

NetSuiteSAPOracleDynamics

Certifications & Qualifications

Bachelor's Degree in AccountingCPA Preferred

Industry Keywords

BankingFintechSOFIPOIFPERegulated Financial Institution

Tech Stack

Tools & technologies

ERPOracle

About the role

Key responsibilities & impact

Lead the month-end and year-end close process ensuring accuracy and timeliness
Prepare and review journal entries, reconciliations and financial statements
Ensure compliance with Mexican NIF and support IFRS and CNBV reporting requirements
Coordinate external and internal audits and prepare audit support
Lead the accounting integration of the newly acquired SOFIPO
Standardize accounting policies, procedures and chart of accounts across the Group
Strengthen internal controls and identify process automation opportunities
Partner with Treasury, Tax, FP&A, Operations and Product teams on strategic initiatives
Act as the accounting subject matter expert and mentor junior team members

Requirements

What you’ll need

Bachelor's degree in Accounting (CPA preferred)
6–10 years of progressive accounting experience within Banking, Fintech, SOFIPO, IFPE or another regulated financial institution
Strong knowledge of Mexican NIF, IFRS and CNBV regulatory reporting
Proven experience leading financial close, audits, internal controls and financial reporting
Advanced Excel and ERP experience (NetSuite, SAP, Oracle, Dynamics or similar)
Experience supporting M&A, post-merger integration or finance transformation projects is a strong plus
Customer Centricity: You understand that high-quality financial information enables better business decisions
Hands-on: You enjoy solving complex problems and taking ownership
Done is better than perfect: You thrive in fast-paced, high-growth environments
Communication: You build strong relationships across teams and communicate effectively with stakeholders
Extreme Ownership: You hold yourself accountable to the highest professional standards
Results & Data Driven: You leverage data to improve processes and continuously raise the bar

Benefits

Comp & perks

High visibility across the organization
Close interaction with executive leadership, auditors, regulators, and cross-functional teams
Opportunity to help shape the accounting function of a leading fintech company