Assistant Comptroller

BMA Group Global; San Juan (PR); On-site; USD 85,000 - 110,000; Full time

Job summary

BMA Group Global in San Juan, Puerto Rico seeks an Assistant Comptroller to oversee accounting operations, financial reporting, and internal controls. You will ensure timely financial information, support month-end and year-end closes, and maintain GAAP compliance across the organization.

The ideal candidate holds a Bachelor's in Accounting and CPA is preferred, with hands-on experience in general ledger, reconciliations, budgeting, and audits.

Qualifications

• Bachelor’s degree in Accounting or related field.
• CPA preferred.
• Experience in accounting, financial reporting, or similar role.
• Strong knowledge of GAAP and accounting principles.

Responsibilities

• Prepare monthly, quarterly, and annual financial statements.
• Assist with month-end and year-end closing, including journal entries and reconciliations.
• Review general ledger activity for accuracy and completeness.
• Oversee accounts payable/receivable, payroll, and related functions.
• Prepare balance sheet reconciliations and investigate discrepancies.
• Assist with budgeting, forecasting, and financial analysis.
• Support audits by preparing schedules and documentation.
• Maintain internal controls and GAAP compliance.
• Assist with tax reporting and compliance.
• Identify improvements to accounting processes and reporting.

Skills

GAAP knowledge

Financial reporting

Month-end closing

ERP systems

Excel

Internal controls

Leadership

Education

Bachelor’s degree in Accounting

CPA preferred

Tools

Microsoft Excel

ERP platforms

Job description

The Assistant Comptroller supports in overseeing the organization’s accounting operations, financial reporting, and internal controls. This role is responsible for ensuring accurate and timely financial information, supporting month-end and year-end closing processes, and maintaining compliance with accounting standards and company policies.

Key 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 ensure 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 external and internal audits by preparing schedules and requested documentation.


• Maintain and strengthen accounting procedures and internal controls.


• 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.

Qualifications

• 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/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.


• Excellent communication and interpersonal skills.


• Supervisory or team leadership experience is a plus.