About the job
Join the Change with Birdman!
At Birdman, we create plant-based foods that nurture both people and the planet. We believe that mindful eating can transform our way of living, consuming, and shaping the future.
About Our Company
In recent years, Birdman has achieved sustained and rapid growth, establishing itself as a leading company in the plant-based food sector in Mexico. Our mission is clear: to make a healthy, sustainable, and cruelty-free lifestyle accessible through innovative, nutritious, and high-quality products.
As the global movement towards plant-based foods continues to expand, we seek talented, committed, and detail-oriented individuals who wish to join our team and actively contribute to building the next Mexican unicorn.
The Role
Lead and ensure compliance with accounting and tax regulations, guaranteeing the generation of reliable and timely financial information for decision-making. Supervise and optimize accounting and administrative processes, promoting efficiency and control, as well as identifying and managing financial risks with a practical approach oriented towards continuous improvement. Additionally, drive and lead strategic projects within the department that strengthen operations and contribute to business growth.
Key Responsibilities
- Oversee accounting records in accordance with local and international standards (NIF, IFRS).
- Ensure timely monthly and yearly accounting closures.
- Manage the Accounts Receivable and Accounts Payable teams.
- Oversee financial audits under NIF.
- Propose improvements to processes, policies, and administrative systems.
- Maintain master data cleanliness (customers, suppliers) with data governance.
- Create dashboards in Power BI or similar with daily KPIs: sales, margin, aging of A/R and A/P.
- Automate/review bank reconciliations and interfaces with banks.
- Maintain relationships with External Audit, Audit Committee, and CFO.
- Record financial provisions under NIF (D-5, D-1, C-4, D-3, etc.).
- Prepare manual journal entries with supporting documentation.
- Reconcile accounts between administrative modules and accounting.

