Strategic Comptroller: Close, Controls & KPI Leader

BMA Group Global; Caguas (PR); On-site; USD 90,000 - 130,000; Full time

Job summary

BMA Group Global is seeking a hands-on Comptroller to strengthen accounting processes and safeguard financial information in Puerto Rico. The role leads monthly closes, maintains GL, reconciliations, and internal controls while delivering reliable analysis to support strategic decisions.

Ideal candidates will have progressive accounting leadership experience, strong Excel skills, and proficiency with QuickBooks, POS systems, and ADP payroll processes.

Qualifications

• Bachelor’s degree inAccounting,Finance,Business Administration,or related field.
• Progressive accounting and financial management experience including controllership and financial reporting responsibilities.
• Strong knowledge of P&L, balance sheets, general ledger accounting, financial closings, reconciliations and internal controls.
• Experience developing and monitoring financial and operational KPIs.
• Experience with inventory accounting and inventory-intensive operations.
• Hands-on experience with QuickBooks and point-of-sale systems.
• Knowledge of Puerto Rico tax and regulatory requirements.
• Experience overseeing payroll processes; familiarity with ADP is valued.
• Advanced Excel skills and strong financial analysis capabilities.
• Bilingual proficiency in English and Spanish.

Responsibilities

• Lead the complete monthly accounting close and ensure timely, supported financial statements.
• Maintain responsibility for P&L, balance sheet, GL, and reconciliations.
• Analyze trends, variances, discrepancies, and unusual transactions.
• Oversee bank reconciliations and resolve outstanding items promptly.
• Establish disciplined financial close, documentation, tracking, and control procedures.
• Develop and monitor financial and operational KPIs.
• Analyze profitability, margins, expenses, cash flow, and operational performance.
• Prepare monthly financial packages and present results to shareholders and Board.

Skills

Accounting proficiency

Financial analysis

Advanced Excel

Bilingual EN/ES

Education

Bachelor's degree in Accounting/Finance

Tools

QuickBooks

POS systems

ADP familiarity

Job description

BMA Group Global is seeking a hands-on Comptroller to strengthen accounting processes and safeguard financial information in Puerto Rico. The role leads monthly closes, maintains GL, reconciliations, and internal controls while delivering reliable analysis to support strategic decisions.

Ideal candidates will have progressive accounting leadership experience, strong Excel skills, and proficiency with QuickBooks, POS systems, and ADP payroll processes.