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Accounting, Regulatory Reporting

About the role

• 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

• 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

• 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