Assistant Controller

Description In this role, you will support financial reporting processes, internal controls, financial analysis, and month-end/year-end closings. You will collaborate closely with various internal teams and external interfaces to ensure the accuracy and integrity of our financial operations. Reporting to: Company Controller Key Responsibilities Financial Reporting: Assist in the preparation of monthly, quarterly, and annual financial statements. Closing Processes: Coordinate and lead month-end and year-end closing processes for both the parent company and its subsidiaries. Accounting Controls: Perform accounting controls on ledgers, reconciliations, and financial data. Bookkeeping Oversight: Work closely with the bookkeeping team and oversee accounting recording processes. Management Reporting: Assist in preparing financial reports, dashboards, and analysis for senior management. Audit Preparation: Help prepare necessary documentation and materials for external audits. Budget vs. Actual: Track budget execution, analyze variances, and provide insights. Process Improvement: Assist in optimizing financial processes, internal controls, and management reports within the finance department. Requirements Certified Public Accountant (CPA) after internship. 1–3 years of experience from a CPA firm. Experience auditing industrial or manufacturing companies – Significant Advantage. Strong understanding of financial statements, accounting standards, and audit processes. Proficiency in MS Excel. Familiarity with ERP systems and experience working with technological interfaces – Advantage. Understanding of inventory processes, manufacturing costs, and costing/pricing – Advantage. High analytical skills and strong attention to detail. Responsible, thorough, organized, and capable of working independently. Excellent interpersonal skills and the ability to work effectively with multiple stakeholders.