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BotCity

Controller

BotCity

Controller Specialist responsible for leading financial operations at BotCity, a global automation company. Overseeing accounts payable, receivable and ensuring compliance with IFRS/GAAP.

Posted 5/16/2026full-timeRemote • 💃 Anywhere in Latin AmericaMid-LevelSeniorWebsite

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Manage the complete accounts payable process, including vendor payments, employee reimbursements, and payroll processing.
  • Oversee the entire accounts receivable process, which involves invoicing, contract management, and collections.
  • Maintain accurate weekly and monthly reports on cash inflow and outflow, providing commentary as needed.
  • Lead the monthly, quarterly, and annual closing processes.
  • Revise and standardize the chart of accounts and the cost center structure.
  • Own revenue recognition under IFRS 15, including contract review, identification of performance obligations, and treatment of variable consideration.
  • Apply IFRS 16 (leases) and IAS 38 (intangibles and internally developed software) consistently, maintaining supporting schedules and amortization/depreciation logic.
  • Design, document, and operate internal controls over financial reporting to achieve audit readiness by the 2027 fiscal year.
  • Prepare financial reporting packages for leadership and potential investors.
  • Document all financial processes comprehensively as they are established.
  • Identify and eliminate manual or Excel-based workflows; implement automation wherever possible.
  • Assess and support ERP tools and integrations to enhance data integrity.
  • Collaborate with outsourced providers during the transition to ensure a smooth handoff.
  • Develop and maintain finance policies (expense, travel, approvals, vendor onboarding) and drive adoption across the company.
  • Improve overall forecasting and budgeting processes by partnering with other departments.
  • Work closely with senior management to develop and achieve financial goals.
  • Coordinate tax compliance (direct, indirect, and cross-border) in partnership with external advisors.
  • Hire, train and manage team responsible for controlling operations.

Requirements

What you’ll need
  • Bachelor’s degree in Accounting, Economics or Administration.
  • Proven experience (4+ years) managing treasury operations within a cash-flow-focused approach.
  • Strong accounting background: financial reports, GAAP compliance (knows IFRS 15 and can discuss it in depth).
  • Familiar with chart of accounts review, cost centers structure, month/quarter/year-end closing procedures.
  • Prior audit experience (Big 4 or equivalent) providing a strong accounting foundation and resilience.
  • Prior experience in an early-stage, high-growth, and fast-paced startup environment.
  • Prior experience managing people (ideally) in an early-stage, high-growth, and fast-paced startup environment.
  • Experience across ERP systems and automation tools.
  • Experience working with MS Office/Excel, Google Suite, Notion, IA tools (Claude, Co-pilot, Gemini, etc).
  • Portuguese - Fluent.
  • English - Advanced (dealing with international suppliers).

Benefits

Comp & perks
  • Professional development opportunities

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
accounts payableaccounts receivablefinancial reportingrevenue recognitionIFRS 15IFRS 16IAS 38budgetingforecastingGAAP compliance
Soft Skills
leadershipcollaborationcommunicationteam managementprocess improvementaudit readinessproblem-solvingadaptabilityorganizational skillstraining
Certifications
Bachelor’s degree in AccountingBachelor’s degree in EconomicsBachelor’s degree in Administration