Assistant Comptroller
Aviso de fuente externaen BMA Group Global
Assistant Comptroller supporting accounting operations, financial reporting, closing processes, internal controls, and compliance at BMA Group Global.
Salario
No especificado
Ubicación
San Juan, Puerto Rico
Tipo de empleo
Tiempo completo
Modalidad
No especificado
Assistant Comptroller
San Juan, Puerto Rico
Descripción del empleo
About the role
The Assistant Comptroller supports BMA Group Global in overseeing accounting operations, financial reporting, and internal controls. The role helps ensure accurate and timely financial information, support closing processes, and maintain compliance with accounting standards and company policies.
Responsibilities
- Support the preparation and review of monthly, quarterly, and annual financial statements.
- Assist with month-end and year-end closing processes, including journal entries, reconciliations, and account analysis.
- Review general ledger activity and check the accuracy and completeness of financial records.
- Oversee or support accounts payable, accounts receivable, payroll, and other accounting functions.
- Prepare and review balance sheet reconciliations and investigate discrepancies.
- Assist with budgeting, forecasting, and financial analysis.
- Support internal and external audits by preparing schedules and requested documentation.
- Maintain and strengthen accounting procedures and internal controls.
- Help ensure compliance with GAAP, applicable regulations, and company policies.
- Assist with tax-related reporting and compliance requirements.
- Identify opportunities to improve accounting processes, reporting, and operational efficiency.
- Provide guidance and support to accounting team members as needed.
- Assist the Comptroller with special projects and management reporting.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- CPA preferred.
- Previous experience in accounting, financial reporting, or a similar role.
- Strong knowledge of GAAP and general accounting principles.
- Experience with month-end closing, account reconciliations, and financial statement preparation.
- Proficiency with accounting systems or ERP platforms and Microsoft Excel.
- Strong analytical, organizational, and problem-solving skills.
- Ability to manage multiple priorities and meet deadlines.
- Strong attention to detail and accuracy.
Datos clave
- The role supports accounting operations, financial reporting, and internal controls.
- A bachelor’s degree in Accounting, Finance, or a related field is required.
- CPA preferred.
- The role requires proficiency with accounting systems or ERP platforms and Microsoft Excel.
Preguntas frecuentes
What does the Assistant Comptroller role involve?
It supports accounting operations, financial reporting, and internal controls, including closing processes and maintaining compliance with accounting standards and company policies.
What qualifications are required?
A bachelor’s degree in Accounting, Finance, or a related field is required. CPA is preferred, and previous experience in accounting, financial reporting, or a similar role is listed.
What accounting skills are needed?
The role calls for knowledge of GAAP and general accounting principles, experience with closing, reconciliations, and financial statements, and proficiency with accounting systems or ERP platforms and Microsoft Excel.