Controllership Manager
Core
Coordinate month-end closing, prepare financial reports and reconciliations, and ensure SOX compliance and internal controls for the APJ region.
Role type
Controllership Manager
Builds
Monthly financial statements, balance sheet and P&L fluctuation analysis, and control documentation
Domain
Accounting and Finance
Required skills
Month-end closing, balance sheet reconciliations, P&L analysis, SOX compliance, internal controls, audit coordination, tax compliance
Preferred skills
Business partnering, corporate policy roll-out, stakeholder management
Technologies
Accounting standards, internal control frameworks
Responsibilities
Coordinate and oversee the month-end closing process, Prepare and review manual journals and balance sheet reconciliations, Drive compliance with the Sarbanes-Oxley Act and internal controls in the APJ Region, Coordinate and support external auditors during the annual audit process, Work closely with the regional tax team to gather necessary information for tax returns
Seniority
Mid-level, hands-on IC
