Controllership Manager
Core
Oversee month-end closing, ensure SOX compliance, and support statutory audits and tax processes for a global technology distribution organization.
Role type
Senior Controllership Manager
Builds
Monthly financial reports, control documentation, and audit responses
Domain
Technology distribution / Financial reporting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Month-end closing coordination, balance sheet reconciliation, profit and loss analysis, SOX compliance, internal controls design, audit coordination, tax data preparation
Preferred skills
Business partnering, corporate policy roll-out, stakeholder relationship management
Technologies
ERP systems, financial reporting tools
Responsibilities
Coordinate and oversee the month-end closing process; Prepare and review manual journals and balance sheet reconciliations; Ensure compliance with the Sarbanes-Oxley Act and internal controls; 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
Senior, hands-on IC
