Assistant Comptroller

BMA Group Global; San Juan (PR); On-site; USD 90,000 - 120,000; Full time

Job summary

BMA Group Global seeks an Assistant Comptroller to oversee accounting operations, financial reporting, and internal controls. The role ensures accurate and timely information, supports month-end and year-end close, and maintains compliance with GAAP and company policies.

The ideal candidate has a CPA or near-term CPA, strong Excel skills, and experience with ERP systems. Collaboration with teams and leadership of junior staff are important aspects of the role.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• CPA preferred.
• Experience in accounting, financial reporting, or a similar role.
• Strong knowledge of GAAP and general accounting principles.
• Experience with month-end closing, reconciliations, and financial statement preparation.
• Proficiency with accounting systems/ERP platforms and Excel.
• Strong analytical, organizational, and problem-solving skills.
• Ability to manage multiple priorities and meet deadlines.
• Attention to detail and accuracy.
• Excellent communication and interpersonal skills.
• Supervisory or team leadership experience is a plus.

Responsibilities

• Support 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 for accuracy and completeness.
• 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 audits by preparing schedules and documentation.
• Maintain and strengthen accounting procedures and internal controls.
• Ensure compliance with GAAP, regulations, and company policies.
• Assist with tax-related reporting and compliance requirements.
• Identify opportunities to improve accounting processes and reporting.
• Provide guidance to accounting team and assist Comptroller on special projects.

Skills

Accounting

Financial reporting

GAAP Knowledge

Month-end closing

Account reconciliations

Internal controls

Excel

ERP systems

Analytical skills

Multitasking

Communication

Leadership

Education

Bachelor’s degree in Accounting or Finance

CPA preferred

Tools

Microsoft Excel

ERP systems

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.