20 publicaciones de empleo destacadas en controller (¡Están contratando!)

REGIONAL FINNACES ACCOUNTING PROFESSIONAL - OTC ACCOUNTANT TECHNICIAN
OPmobility —León, Gto.
- Microsoft Office
- Licenciatura
Controlador de Negocios Financieros (Finance Business Controller), Hard Rock, Mexico
Joy Global Mexico S.A —Tlaquepaque, Jal.
- Experiencia en ventas
- Inglés
- Ventas de mostrador
Postulación rápida
2d
Director of Finance
Bunkhouse Valle de Guadalupe —Valle de Guadalupe, Jal.
- Tiempo completo
- Administración de personal
- Microsoft Office
- Licenciatura
5d
Senior Accountant
Specialty Bolt & Screw Mexico —Ciudad Juárez, Chih.
- $29,900 a $32,900 por mes
- Tiempo completo
- Microsoft Powerpoint
- Microsoft Excel
- ERP systems
Postulación rápida
Financial Analyst
Copeland —Guadalajara, Jal.
- Tiempo completo
- Microsoft Powerpoint
- Microsoft Excel
- Oracle
Plant Finance Manager
Eaton —Ciudad Juárez, Chih.
- Administración de personal
- Contratos
- Presencial
Assistant Controller
Core Molding Technologies, Inc. —Matamoros, Tamps.
- Bilingüe
- ERP systems
- Inglés
Finance Manager, Mexico
NBCUniversal —Ciudad de México, CDMX
- Tiempo completo
- Trabajo híbrido
- Microsoft Excel
- ERP systems
- Inglés
3d
Controlling (Finance Business Partner), Automotive, Car Audio
Harman International —5 de Febrero, Qro.
- Tiempo completo
- Microsoft Excel
- Salesforce
- Inglés
- Descuento de empleados
Coordinador de Contraloría y Rentabilidad
CMONIT —Monterrey, N. L.
- $45,000 a $55,000 por mes
- Aplicaciones en linea
- Microsoft Excel
- ERP systems
- Finanzas
- Descuento de empleados
- Horarios flexibles
Postulación rápida
Lead of Finance. México
TAPTAP Digital —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- ERP systems
- Inglés
Postulación rápida
Assistant Director - Finance & Account II
Marriott International, Inc —Puerto Vallarta, Jal.
- Tiempo completo
- Licenciatura
Plant Accountant
Sealed Air —Apodaca, N. L.
- Microsoft Excel
- ERP systems
- Inglés
2d
Finance Manager (Financial Control)
Revolut —Desde casa
- Home Office (Desde casa)
- Inglés
- SQL
- Servicios financieros
Finance Director (Indispensable experiencia en Startups)
Selection Book —Ciudad de México, CDMX
- Inglés
- Experiencia en construcción
- Experiencia en operaciones bancarias
- Oportunidades de crecimiento
CONTROLLER FINANCIERO / PLANEACIÓN Y CONTROL
Tarco Latin America SA de CV —Poza Rica, Ver.
- $16,000 a $23,000 por mes
- Correo electrónico
- Microsoft Excel
- Experiencia en construcción
- Estacionamiento gratuito
- Ayuda o servicio de transporte
Postulación rápida
Customer service assistant - Publicación vencida
TTEN / The Top Executive Newtork —Tlalpan, CDMX
- Servicio al cliente
- Almacén
Manager, Accounting
Mastercard —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Oracle
- Maestría
Accounting Manager
Furukawa México, S.A de C.V. —Mexicali, B.C.
- Tiempo completo
- Microsoft Excel
- ERP systems
- Inglés
- Seguro de vida
Contralor
Parker Hannifin de México, S.A. de C.V. —Tijuana, B.C.
- Tiempo completo
- Microsoft Powerpoint
- Bilingüe
- Microsoft Word
- Seguro de gastos médicos
- Seguro de vida

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REGIONAL FINNACES ACCOUNTING PROFESSIONAL - OTC ACCOUNTANT TECHNICIAN

OPmobility -
León, Gto.

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Información del empleo

Cualificaciones

Cuentas por cobrar
Contabilidad de empresas
Microsoft Office
Licenciatura

Descripción completa del empleo

MISSION

OP Mobility is developing a Regional Hub Accounting to operate the accounting processes focusing for this position on the O2C accounting activities.

The position is expected to contribute to the Accounts Receivable flows management (including WCR activities). Quality and efficiency are essential to serve the business as best.

The position contributes to secure the compliance of his / her work with regulatory requirements, corporate accounting and Internal Control policies.

MAIN RESPONSABILITIES AND TASKS

Main responsibilities are as follows:

Process customer invoices records and collection on due date.

Handle exceptions – i.e. customer invoices with pricing quality issues, …

Liaise with Sales Administration, Controlling, local O2C Hub Windows, and customers - as needed - concerning financial records and accounts.

Cooperate with the P2P side when mirroring transactions occur such as customer deductions.

Handles I/co transactions and reconciliations as allocated.

Reconcile open customer invoices with the customer statement as per the Group policy or direction from his / her leader.

Working on WCR under the direction of his/her leader.

Contribute to the O2C accounting processes improvement activities lead by the Migration & Process Improvement Leader, at his/her leader request.

More specifically:

Handle Customer invoice flows into the accounts receivable system (SAP).

Handle unpaid customer invoices to identify the reason and proposs month-end claims booking and justify such open position.

Ensure exceptions are dealt with promptly and any backlog be justified in collaboration with the Sales Administration, Controllers as needed.

Ensure collection allocation activities are handled promptly and unallocated cash is kept as low as possible with justifications. The customer accounts are also timely cleared and uncleared items justified.

I/Co accounts are handled completely and timely with any difference addressed by month-end,

File and maintain the customer records (invoices, credit notes).

Support customer master data change request under the lead of the Sales Administration to ensure its reality and its accuracy (compliance).

Participate to the month and year-end closing activities.

Participate to the WCR – collection from customers activities (Forecast,…) including netting activities under his / her leader drive.

Perform other ad-hoc tasks as required by his / her leader.

REQUESTED PROFILE

Experience: Experience in Finance O2C operations is a plus,

Collaboration: Able to communicate with the various stakeholders when addressing issues. Able to support pressure from the business when major challenge occurs,

Adaptability: Emotional intelligence able to adapt to fast changing environments would be a plus. Ability to learn and team player are needed,

Knowledge: Accounting background especially in Accounts Receivable, SAP Finance, Microsoft Office,

Bachelor’s degree in accountancy and / or Finance.

Date: Jun 2, 2026

Location: Leon, MX

Job Requisition ID: 385491

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