Accounting & Regulatory Specialist

The Accountant & Regulatory Specialist, who will be part of the Accounting team will be responsible for the monthly closing of different entities, reviewing P&L and BS items, be responsible for bank and AP/AR reconciliations, monthly tax review, and supporting the audit process. 

Reports To

Financial Reporting and Accounting Sr Manager

Who You Are 

• Degree in Accounting.
• Located in Mexico.
• At least 5 years of experience in accounting
• Certification from the AMIB: Asesor de Inversiones
• Experience in financial technological companies or a Big4
• Experience with Mexican regulators (CNBV).
  
• Experience with NetSuite or other ERP system
• English language proficiency
• Excellent written and verbal communication skills
• Advanced Microsoft Excel skills; competency in SQL and Macros is a plus
• Attention to detail and accuracy are a must
• Ability to work effectively in teams and with cross-functional partners
• Agile sense of work
• Creative thinking and out-of-the-box solutions for complicated processes
• Organized and proactive, takes initiative and prioritizes tasks
• Reliable, trustworthy, high level of integrity with strong service orientation

What You Will Do 

• Be part of the NetSuite implementation team and other accounting software
• Manage the annual local audit process and provide support on the corporate review.
• Reviews and interprets national and international accounting standards
• Prepares and presents monthly, quarterly, and annual reporting for different Bitso entities
• Ensure all reporting is completed accurately and promptly, including month-end closing reporting, taxes, and regulatory reports.
• Maintaining constant and strong communication with advisors and other team members to ensure the veracity of accounting and financial information and to prepare monthly information for closing
• AP/AR/Bank Reconciliation