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Truelogic Software

Assistant Controller – Marketing

Truelogic Software

Assistant Controller managing financial statements and reporting for a digital-first marketing company. Overseeing accounting functions and leading financial analysis and audits.

Posted 5/25/2026full-timeRemote • 🇲🇽 MexicoSeniorLeadWebsite

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Responsible for the Monthly Financial Statements
  • Lead the month-end close process, including balance sheet reconciliations, reporting requirements, and variance analysis
  • Review bi-weekly payroll, journal entries and prepare monthly reconciliations
  • Manage the network’s month-end reporting process in compliance with Stagwell global deadlines and guidelines
  • Assist in the issuance of timely management reports for CORE Stagwell Functional users
  • Assist in treasury functions including day to day banking and cash forecasting
  • Utilize ERP to track and maintain key initiatives / projects for all CORE Stagwell functions
  • Review and approve monthly reconciliation of all Balance Sheet accounts and certain P&L accounts
  • Manage the reconciliation of Intercompany activity with other Stagwell subsidiaries
  • Prepare and maintain Corporate allocations for all departments to ensure appropriate chargebacks and billings to Stagwell Brands Manage/Review monthly close entries according to U.S. GAAP (i.e., Accruals, Cash and CC Reconciliations, Amortization/Depreciation)
  • Oversee the operations of the accounting department, and work with the central AP, AR, and Billing Teams
  • Ensure that accounts receivables and payables are posted with proper coding and paid in a timely manner
  • Ensure that subledgers are reconciled monthly
  • Assist in treasury functions including day to day banking and cash forecasting
  • Assist with the production of the annual budget and quarterly reforecasts
  • Calculate variances from the budget and report significant issues to management
  • Assist with the preparation of the monthly/quarterly Stagwell reporting package and assist Corporate as needed
  • Manage the Internal/External Audits: prepare schedules as assigned and conduct audit research and answer questions
  • Own SOX compliance by establishing/maintaining strong accounting controls and practices over financial reporting with the help of Corporate SOX Team
  • Monitor and enforce accounting policies and procedures
  • Assist with Ad hoc requests as assigned

Requirements

What you’ll need
  • Bachelor’s degree in Accounting/Finance.
  • CPA required.
  • 7+ years of related experience, with Public Accounting and advertising, media, or services industry experience being a plus.
  • 5+ years of Maconomy (or competitor) experience and proficiency on all Maconomy modules.
  • Experience in service companies (preferably media, advertising).
  • Demonstrated competence in operational improvement and system optimization.
  • Creative problem-solving skills.
  • Ability to communicate clearly and concisely.
  • Excellent Excel skills.
  • Manage a staff of 5+ and interact with Shared Services Teams (AR/AP/Billing/Corporate).
  • Ability to prioritize duties and stay calm under pressure.
  • Ability to manage and mitigate risks while focusing on growth.
  • Located in Latin America.
  • Fluent in English.

Benefits

Comp & perks
  • 100% Remote Work: Enjoy the freedom to work from the location that helps you thrive. All it takes is a laptop and a reliable internet connection.
  • Highly Competitive USD Pay: Earn an excellent, market-leading compensation in USD, that goes beyond typical market offerings.
  • Paid Time Off: We value your well-being. Our paid time off policies ensure you have the chance to unwind and recharge when needed.
  • Work with Autonomy: Enjoy the freedom to manage your time as long as the work gets done. Focus on results, not the clock.
  • Work with Top American Companies: Grow your expertise working on innovative, high-impact projects with Industry-Leading U.S. Companies.

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Hard Skills & Tools
financial statementsmonth-end close processbalance sheet reconciliationsvariance analysisU.S. GAAPbudget preparationcash forecastingaccounting controlsoperational improvementsystem optimization
Soft Skills
creative problem-solvingclear communicationability to prioritizecalm under pressurerisk managementleadershipinterpersonal skillsorganizational skillsteam managementadaptability
Certifications
Bachelor’s degree in Accounting/FinanceCPA