
10,000+ employees
Founded 2005
🤝 B2B
☁️ SaaS
💳 Fintech
B2B • SaaS • Fintech
Volaris Group is a company focused on acquiring and developing software businesses. They emphasize a long-term commitment to the companies they acquire, providing a supportive environment for local leaders while ensuring they maintain their unique cultures and relationships with customers. With a successful track record of hundreds of acquisitions, Volaris has not sold any of its portfolio companies, showcasing its dedication to fostering growth and innovation within the software industry.
🕒 May 12
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10,000+ employees
Founded 2005
🤝 B2B
☁️ SaaS
💳 Fintech
B2B • SaaS • Fintech
Volaris Group is a company focused on acquiring and developing software businesses. They emphasize a long-term commitment to the companies they acquire, providing a supportive environment for local leaders while ensuring they maintain their unique cultures and relationships with customers. With a successful track record of hundreds of acquisitions, Volaris has not sold any of its portfolio companies, showcasing its dedication to fostering growth and innovation within the software industry.
• Own the preparation and review of all portfolio month-end, quarter-end, and year-end close deliverables, including statement of cash flows, dividend declarations, earnout/holdback calculations and payments • Own the treasury function — including monthly cash requirements reporting, banking administration, debt, and contingent consideration reconciliation — maintaining accurate portfolio-level cash visibility at all times • Actively identify and implement AI-assisted automation opportunities within the controllership and treasury function, reducing manual processing time and increasing capacity for higher-value analytical work • Lead the intercompany reconciliation and recharges process across all entities, ensuring balances are accurately allocated and resolved • Maintain and enforce the portfolio’s internal controls framework and Risk Control Matrix; coordinate the internal and external audit processes • Maintain Employee Authorisations and Approval Matrices across the portfolio; ensure banking administration is current and all signatories are correctly maintained • Coordinate tax compliance obligations where required, specifically transfer pricing arrangements; consult with external advisors as required • Support acquisition integration from a technical accounting perspective — including step plan adherence, revenue recognition checklists, PPA model review • Build and maintain effective working relationships with entity finance leads; provide technical accounting guidance and policy clarification without creating dependency or interfering with entity autonomy
• CPA, CA, or equivalent professional accounting qualification is required • Advanced Excel skills; demonstrated experience using AI tools (Claude, Copilot, or equivalent) to automate finance workflows; Python or Power Query experience is a strong advantage • Deep IFRS technical knowledge — specifically IFRS 15 (revenue recognition), IFRS 16 (leases), and IFRS 3 (business combinations / PPA); consolidation accounting experience is essential • Hands-on experience with OneStream and Great Plains is preferred • Ability to perform under pressure and meet deadlines • High integrity and personal ethics due to sensitive issues and information this role entails • Desire to improve processes and systems rather than just keep the status quo • Excellent communication and interpersonal skills; capable of working with cross-functional and international teams • Well organized, detail oriented and able to work variable hours when required • Excellent analytical and problem-solving skills • A ‘can-do’ attitude taking ownership; prepared to be held accountable for actions, behaviors and targets • International travel may be required for this role for business process review and acquisition integration
• Competitive compensation • Comprehensive benefits package • Opportunity for professional development • Dynamic entrepreneurial environment
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