Assistant Controller CPA
Core
Assistant Controller responsible for financial representation, GAAP & SOX compliance, cross-departmental data validation, and analytical review of affiliate reporting.
Role type
Assistant Controller (via careerplan.io/jobs/72-008-81-D6A-assistant-controller-cpa-at-zim)
Builds
Financial statements and compliance reports
Domain
Accounting / Finance
Required skills
CPA license, IFRS knowledge, GAAP knowledge, SOX compliance, financial statement preparation, data validation, analytical analysis, Excel proficiency
Preferred skills
Big4 firm experience, SAP knowledge, advanced English skills
Responsibilities
Prepare comprehensive working papers for financial recognition, measurement, and disclosure; Update financial accounting and disclosures for GAAP and SOX compliance; Gather and validate data across departments; Review affiliate reporting packs and provide management representations.
Seniority
Mid-level, hands-on IC