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The controller position is accountable for the accounting operations of the company, to include the production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets designed to mitigate risk, enhance the accuracy of the company's reported financial results, and ensure that reported results comply with generally accepted accounting principles or international financial reporting standards.

+ Maintain a documented system of accounting policies and procedures
+ Manage outsourced functions with external accounting firms
+ Oversee the operations of the accounting department, including the design of an organizational structure adequate for achieving the department's goals and objectives
+ Oversee the accounting operations of subsidiary corporations, especially their control systems, transaction-processing operations, and policies and procedures.
+ Oversee the accounting and consolidation of financial statements of our Holding company in USA (Kueski, Inc.) 
+ Ensure that the compliance risks are adequately managed/mitigated
+ Drive completion of compliance strategy and plans
+ Proactively anticipate and help the business plan for changes in the compliance
+ and regulatory environment
+ Responsible for setting Compliance standards in conjunction with business requirements and industry best practices
+ Ensure Compliance Self-Assessment infrastructure and processes are robust and effective
+ Build and maintain strong relationships with leadership team, working closelywith Legal, Engineering, Business and Operations to create a supportive and seamless compliance/control environment and culture
+ Review and negotiate legal agreements

+ Ensure that accounts payable are paid in a timely manner
+ Ensure that all reasonable discounts are taken on accounts payable
+ Ensure that accounts receivable are collected promptly
+ Process payroll in a timely manner
+ Ensure that periodic bank reconciliations are completed
+ Ensure that required debt payments are made on a timely basis
+ Maintain the chart of accounts
+ Maintain an orderly accounting filing system
+ Maintain a system of controls over accounting transactions

+ Issue timely and complete financial statements
+ Coordinate the preparation of the corporate annual report
+ Recommend benchmarks against which to measure the performance of company operations
+ Calculate and issue financial and operating metrics
+ Manage the production of the annual budget and forecasts
+ Calculate variances from the budget and report significant issues to management
+ Provide for a system of management cost reports
+ Provide financial analyses as needed, in particular for capital investments, pricing decisions, and contract negotiations
+ Inform the senior management of significant compliance matters that require their attention or action.
+ Provide a forum to elevate compliance-related issues to senior management
+ Maintain an information distribution system to ensure that changes in laws, regulations and compliance policies are communicated to staff in a timely manner
+ Training
+ Oversee compliance training resources and tools available centrally to support compliance programs training and research needs
+ Provide staff training on compliance issues where requested

+ Coordinate the provision of information to external auditors for the annual audit
+ Monitor debt levels and compliance with debt covenants
+ Comply with local, state, and federal government reporting requirements and tax filings
+ Establish a professional relationship with the various regulatory bodies and Kueski coordinating federal issues as required
+ Prepare the business for, and act as interface on all significant compliance-related examinations.

+ Perfect management of Financial & Accounting Business English
+ 5+ Experience working on Financial Accounting, especially with SOFOMes in Mexico
+ Certified CPA
+ Knowledge of Labor law in Mexico and payroll calculations
+ 5+ Experience negotiation corporate legal agreements


Contabilidad | Finanzas

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2015-05-22 16:54:24

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