Comptroller

BMA Group Global; San Juan (PR); On-site; USD 110,000 - 160,000; Full time

Job summary

BMA Group Global is seeking a Comptroller in the San Juan area to oversee accounting operations, ensure GAAP-compliant reporting, and strengthen internal controls. You will lead the monthly and annual close, coordinate audits, and support budgeting and forecasting.

The role requires 5+ years in accounting/finance, a CPA or similar certification preferred, and strong Excel/ERP experience. This position offers a full-time on-site opportunity in Puerto Rico with growth potential.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 5+ years of progressive accounting or finance experience.
• Strong knowledge of GAAP, financial reporting, and internal controls.
• Experience with accounting/ERP systems and Microsoft Excel.
• Strong analytical, organizational, and communication skills.
• Supervisory or management experience preferred.
• CPA or relevant professional certification preferred.

Responsibilities

• Oversee accounting operations, including general ledger, accounts payable, accounts receivable, reconciliations, and fixed assets.
• Manage monthly, quarterly, and annual financial close processes.
• Prepare and review financial statements and management reports.
• Ensure compliance with GAAP, company policies, and applicable regulatory requirements.
• Maintain and strengthen accounting policies, procedures, and internal controls.
• Coordinate internal and external audits and provide required financial documentation.
• Support budgeting, forecasting, cash flow management, and financial analysis.
• Analyze financial results and variances and provide insights to management.
• Identify opportunities to improve accounting processes, controls, and reporting.
• Provide guidance and oversight to accounting team members.

Skills

Analytical skills

Communication skills

Leadership

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

Microsoft Excel

Accounting ERP systems

Job description

The Comptroller is responsible for overseeing the organization's accounting operations, financial reporting, internal controls, and compliance. This role ensures the accuracy and integrity of financial information while supporting effective financial management and business decision-making.

Key Responsibilities

• Oversee accounting operations, including general ledger, accounts payable, accounts receivable, reconciliations, and fixed assets.
• Manage monthly, quarterly, and annual financial close processes.
• Prepare and review financial statements and management reports.
• Ensure compliance with GAAP, company policies, and applicable regulatory requirements.
• Maintain and strengthen accounting policies, procedures, and internal controls.
• Coordinate internal and external audits and provide required financial documentation.
• Support budgeting, forecasting, cash flow management, and financial analysis.
• Analyze financial results and variances and provide insights to management.
• Identify opportunities to improve accounting processes, controls, and reporting.
• Provide guidance and oversight to accounting team members.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 5+ years of progressive accounting or finance experience.
• Strong knowledge of GAAP, financial reporting, and internal controls.
• Experience with accounting/ERP systems and Microsoft Excel.
• Strong analytical, organizational, and communication skills.
• Supervisory or management experience preferred.
• CPA or relevant professional certification preferred.