Assistant Comptroller: Financial Reporting & Controls

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

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.