Accounting Controller
Core
Ensure accurate and timely financial reporting for assigned entities, manage month-end and year-end closing processes, and analyze financial results against budgets.
Role type
Accounting Controller
Builds
Financial reports, consolidated packages, and statutory statements for group and local purposes.
Domain
Corporate Finance / Accounting
Required skills
Financial reporting, month-end and year-end closing, IFRS standards, financial variance analysis, VAT and CIT processes, external auditor coordination, SAP ERP, MS Excel, process improvement.
Preferred skills
Consolidation packages, statutory reporting, financial automation tools.
Responsibilities
Prepare data for financial reporting and perform daily accounting entries; Manage month-end and year-end closing processes including account reconciliations and intercompany settlements; Analyze financial results against budgets and forecasts to identify and explain variances; Assist in preparing consolidated packages and statutory reports; Ensure accurate accounting treatment of transactions and verify financial data; Monitor and oversee payments for accuracy and timeliness; Collaborate with external auditors during annual audits; Work with local and international finance teams to respond to business changes; Identify opportunities to improve accounting and reporting processes through automation and IT tools.
Seniority
Mid-level, hands-on IC