Associate Controller - ATR /Accounting Specialist
Core
Associate Controller ensuring timely and accurate book close, controlling, and financial reporting in compliance with IFRS for a global logistics organization.
Role type
Senior IC accounting specialist (financial reporting & close)
Builds
Monthly financial reports, balance sheet reconciliations, and management reporting packs
Domain
Logistics / Shipping / Transportation industry + Financial Accounting
Required skills
IFRS accounting, financial reporting, balance sheet reconciliation, cost/revenue/provision projection, SAP HANA/BW/OneStream, MS Excel, control framework adherence
Preferred skills
Revenue accounting experience, CargoWise/Workday/NetSuite/PACE knowledge, logistics industry background, English fluency
Technologies
SAP HANA, SAP BW, OneStream, MS Excel, CargoWise, Workday, NetSuite, PACE
Responsibilities
Perform monthly book close and controlling activities; execute ICP reconciliations and address previous month plugs; review and validate accounting records for IFRS compliance; liaise with auditors and stakeholders; perform balance sheet reconciliation and follow up on open items; project costs, revenue, leases, and provisions; prepare complex financial reports for business review; engage with regional and HQ finance teams for management reporting explanations.
Seniority
Mid-Senior, hands-on IC