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.