Accounting Controller
Core
Ensure accurate and timely financial reporting, manage month-end and year-end closing processes, and analyze financial results against budget and forecasts for assigned entities.
Role type
Senior Accounting Controller
Builds
Financial reports, consolidated packages, and statutory filings for group and local purposes.
Domain
Corporate Finance / Accounting
Required skills
Financial reporting, Month-end and year-end closing, IFRS standards, Variance analysis, Fixed asset management, VAT and CIT processes, External auditor coordination, ERP systems (SAP), Advanced Excel
Preferred skills
Consolidation packages, Financial automation tools, International business environment experience
Technologies
SAP, Excel
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 budget and forecasts to identify and explain variances, Monitor and oversee payments for accuracy and timeliness, Collaborate with external auditors during annual audits and statutory audits, Identify opportunities to improve accounting and reporting processes through automation and IT tools
Seniority
Mid-Senior, hands-on IC