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.

Requirements

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.