Assistant Controller
Manage financial close, reporting, and control. Prepare consolidation schedules, financial statements, journal entries, and reconciliations. Support audits, tax reporting, and process improvements. CPA with 2+ years post-internship experience required.
Responsibilities
- Prepare consolidation schedules and support quarterly and annual financial statements
- Monitor monthly financial close process, including journal entries, accruals, and account reconciliations
- Collaborate with external auditors to ensure audit readiness
- Ensure accurate monthly financial reporting
- Prepare reports for government authorities and banks
- Prepare tax reports for group companies
- Support implementation and improvement of financial processes and systems
- Assist the Group Controller with day-to-day financial and accounting activities
Requirements
- Certified Public Accountant (CPA) with at least 2 years post-internship experience
- Experience working with both public and private companies
- Experience preparing consolidated financial statements
- Hands-on experience preparing financial statement supporting schedules
- Strong proficiency in Microsoft Office, with excellent Excel skills
- Strong interpersonal skills and ability to thrive in a fast-paced, multi-tasking environment
Nice to have
- Background in a Big Four accounting firm (retail sector experience is an advantage)
- Previous experience as an Assistant Controller