Financial Reporting & Tax Director; LATAM

Financial Reporting & Tax Director (LATAM)

OpenX is focused on unleashing the full economic potential of digital media companies by designing and operating high‑scale ad marketplaces.

The Director will play a key leadership role within the Finance organization, responsible for driving excellence in financial reporting, tax compliance, strategic global expansion, equity administration, and internal control framework development.

• Support the preparation and review of statutory financials across Latin American and other international jurisdictions.
• Ensure timely and accurate preparation of consolidated financial statements under applicable local accounting standards (GAAP, IFRS).
• Provide guidance on complex accounting matters, including revenue recognition, equity compensation, and consolidations.
• Support external audit coordination, ensuring readiness and smooth execution.

• Oversee coordination of tax filings in partnership with external advisors.
• Ensure compliance with evolving transfer pricing and inter‑company transaction requirements.
• Identify opportunities to optimize the company’s global tax position as the organization scales.

• Lead financial due diligence and planning for entry into new countries, assessing regulatory, tax, and accounting implications.
• Partner with Legal, HR, and Operations to determine optimal entity structures and ensure compliant setup.
• Oversee the integration of new entities into existing accounting and reporting frameworks.
• Research global compliance and tax considerations, advising management on the financial impact of expansion initiatives.

• Assist with all aspects of equity plan administration, including stock option and RSU tracking, reporting, and compliance.
• Maintain and prepare monthly cap tables.
• Calculate and prepare equity accounting entries (stock‑based compensation, share repurchases, etc.) and financial statement disclosures.
• Manage relationships with external 409A valuation providers, ensuring timely and accurate valuations.
• Work with HR and Legal to ensure consistent and compliant global equity processes.

• Establish and implement a scalable internal control framework appropriate for a private company.
• Develop and maintain documentation standards, including accounting policies, procedures, and control narratives.
• Drive cross‑functional alignment to ensure financial integrity and compliance across business processes.
• Identify and remediate control gaps proactively.

• Bachelor’s degree in Accounting required; CPA strongly preferred.
• 10+ years of progressive experience in accounting, financial reporting, and tax, including Big 4 public accounting and public or private company experience.
• Proven experience managing global finance operations and cross‑border entity structuring.
• Deep understanding of US GAAP and exposure to UK GAAP and IFRS.
• Strong knowledge of equity accounting and administration.
• Demonstrated success in implementing internal control frameworks and policy governance.
• Exceptional analytical, organizational, and communication skills.
• Strategic mindset with the ability to balance detail orientation and big‑picture planning.
• Fluency in business Spanish preferred.

Reports to:

Chief Accounting Officer.
Partners with:
Director of Financial Reporting, Accounting, FP&A, Legal, HR, and Operations personnel.

$123,250 - $145,000 a year.

Pursuant to any state, local ordinance, or local hiring regulations, we will consider for employment any qualified applicant, including those with arrest and conviction records, in a manner consistent with the applicable regulation.

OpenX is committed to equal employment opportunities.