Controllership Manager
Core
Coordinate month-end closing, ensure financial compliance, drive SOX/internal controls, and support statutory audits and tax compliance across the APJ region.
Role type
Senior Controllership Manager (Regional)
Builds
Financial reports, control documentation, audit responses, and tax compliance packages for the APJ region.
Domain
Accounting / Financial Reporting / Internal Controls / Audit
Required skills
Month-end closing coordination, balance sheet reconciliations, financial fluctuation analysis, SOX compliance, internal controls design, audit coordination, tax compliance support, stakeholder management, process improvement.
Preferred skills
APJ region experience, corporate policy roll-out experience, leadership development.
Technologies
ERP systems, financial reporting tools, audit management software.
Responsibilities
Coordinate and oversee the month-end closing process; prepare 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
Senior, hands-on IC with regional oversight