Assistant Corporate Controller

Job Purpose

This position supervises and manages the financial statement close process on a monthly/quarterly/annual basis. Identifies and resolves accounting issues encountered while keeping the Corporate Controller apprised of potential issues requiring attention. Interfaces with all levels across all subsidiaries and departments.

Responsibilities

• Executes and supervises the monthly close and reconciliation process including all corporate aspects of the general ledger of the entity
• Conducts reviews of full balance sheet to ensure compliance with company and accounting policies
• Propose internal procedures improvement for streamlining month-end close process
• Assists Corporate Controller in monitoring accounting policies and procedures
• Assist in the coordination and preparation of information for annual reporting and external audits
• Coordination and preparation of annual budgets
• Forex exposure reporting
• Reporting of the P&L and Balance Sheet in the Reporting System
• Preparation of Statutory Financial Statements in accordance to the local GAAP
• Supports other projects and performs duties as assigned
• Lead the team for all necessary matters including performance appraisal, goal definition.

Requirements

• Master's degree or CPA preferred
• IFRS knowledge
• Proficient in English
• Strong experience in SAP (preferred)
• 8-10 years of progressive accounting experience in large companies with prior management experience
• Solid analytical skills, with the ability to perform complex analyses of data and information and make recommendations.
• Strong problem-solving abilities
• Detail oriented and effective multi-tasking skills
• Customer service oriented
• Excellent communication and interpersonal skills