




Job Summary: We are seeking an experienced Finance Manager for a Fintech/SOFOM, responsible for accounting, taxation, auditing, and treasury with autonomy and strong technical judgment. Key Highlights: 1. Key financial role in Fintech/SOFOM 2. Direct responsibility for accounting, taxation, and treasury 3. Opportunity for autonomy and strong technical judgment **We are looking for a Finance Manager (Fintech / SOFOM)** Location: Mexico City, Roma Norte Work Mode: On-site Salary: $50,000 to $60,000 MXN per month (negotiable based on verifiable experience) Working Hours: Monday to Friday, 9:00 AM to 6:00 PM **Language Requirement: Conversational English is mandatory** This position is intended for a candidate who has already held direct responsibility for accounting, taxation, auditing, and treasury within the financial sector. **Must have verifiable experience in Fintech, SOFOM, or financial institutions**, capable of operating autonomously, exercising sound technical judgment, and focusing on control and compliance. **Job Objective** Ensure accurate accounting records, tax compliance, and comprehensive treasury control within a financial entity (Fintech/SOFOM), guaranteeing reliable financial information, regulatory compliance, and mitigation of operational risks. **Required Profile** Bachelor’s degree in Public Accounting (degree certificate and professional license required) Total accounting experience: minimum 8 years (verifiable) Taxation and treasury experience: minimum 5 years Mandatory experience in: Fintech, SOFOM, or financial institutions Age up to 50 **English B2** Advanced Excel and accounting system proficiency Key Responsibilities Ensure the company’s tax and accounting compliance Correctly determine and validate taxes (Income Tax, VAT) Supervise and control treasury operations Prepare and submit financial statements Ensure proper application and recording of payments Generate reliable and timely financial reports Respond to regulatory authority requests Identify risks and propose improvements to internal controls External Firm Coordination: Coordinate and follow up with external accounting, tax, and auditing firms Define scope of work according to business needs Review and approve key deliverables (tax calculations, tax returns, working papers) Validate correct application of accounting and tax criteria Anticipate risks arising from third-party proposed criteria Act as liaison between the company and external firms Supervise delivery timelines and service quality Evaluate external firms’ performance Ensure internal knowledge control, avoiding operational dependency Essential Technical Knowledge **Taxation** Calculation of provisional Income Tax and VAT payments Tax treatment for SOFOMs / financial entities Handling of interest income and VAT in financial transactions Payments to foreign suppliers (withholding taxes and double taxation avoidance treaties) Preparation of tax working papers Filing of tax returns and fulfillment of obligations before SAT (Mexican Tax Authority) Responding to tax authority requests and electronic tax mailbox notifications **Financial Accounting** Accounting recording of loan disbursements, income, provisions, and expenses Preparation and interpretation of financial statements Understanding of SOFOM financial structure: **Balance Sheet** Asset composition Portfolio control and analysis Management of uncollectible accounts Correct classification of income and expenses Preparation of financial reports (including corporate or foreign reporting) **Treasury** Management of relationships with financial institutions Opening and administration of bank accounts Supervision of electronic banking Validation, control, and tracking of payments Bank reconciliations and consolidations Preparation and analysis of cash flow statements Detection of errors, inconsistencies, and potential fraud Financial Regulation Knowledge of regulations applicable to financial entities Experience in regulatory reporting (portfolio, financial) Familiarity with CNBV guidelines Payment system management (SPEI / STP) Auditing and Internal Control Experience in auditing (internal or external) — highly desirable Identification and management of accounting and financial risks Implementation and monitoring of internal controls Documentary validation and operational traceability Detection of unusual transactions or high-risk accounts Key Skills High analytical ability Proactivity Attention to detail Ability to anticipate risks Operational organization and control Effective communication with internal and external teams **If you have verifiable experience in Fintech, SOFOM, or financial institutions and meet the requested technical profile, apply through this channel by submitting your updated CV in English.** Salary: Up to $60,000.00 MXN per month Benefits: * Free beverages * Flexible working hours * Medical expense insurance Workplace: On-site employment


