Assistant Controller

In this role, you will support financial reporting processes, internal controls, financial analysis, and month-end/year-end closings. You will collaborate closely with various internal teams and external interfaces to ensure the accuracy and integrity of our financial operations.

Reporting to: Company Controller

Key Responsibilities

• Financial Reporting: Assist in the preparation of monthly, quarterly, and annual financial statements.
• Closing Processes: Coordinate and lead month-end and year-end closing processes for both the parent company and its subsidiaries.
• Accounting Controls: Perform accounting controls on ledgers, reconciliations, and financial data.
• Bookkeeping Oversight: Work closely with the bookkeeping team and oversee accounting recording processes.
• Management Reporting: Assist in preparing financial reports, dashboards, and analysis for senior management.
• Audit Preparation: Help prepare necessary documentation and materials for external audits.
• Budget vs. Actual: Track budget execution, analyze variances, and provide insights.
• Process Improvement: Assist in optimizing financial processes, internal controls, and management reports within the finance department.
  
  

• Certified Public Accountant (CPA) after internship.
• 1–3 years of experience from a CPA firm.
• Experience auditing industrial or manufacturing companies – Significant Advantage.
• Strong understanding of financial statements, accounting standards, and audit processes.
• Proficiency in MS Excel.
• Familiarity with ERP systems and experience working with technological interfaces – Advantage.
• Understanding of inventory processes, manufacturing costs, and costing/pricing – Advantage.
• High analytical skills and strong attention to detail.
• Responsible, thorough, organized, and capable of working independently.
• Excellent interpersonal skills and the ability to work effectively with multiple stakeholders.