We are looking for a Controller to join our Corporate Accounting team. As a key function in our team, the Controller is responsible for both financial reporting and finance operations. The Senior Controller is overseeing the financial statements, serving as an accounting focal point for the FP&A team, building cross-organizational processes, executing of a comprehensive set of SOX controls designed to mitigate risk, enhance the accuracy of the companys reported financial results and ensure that reported results comply with the international financial reporting standards and SEC reporting requirements.
The Controller will report directly to the Director of Corporate Finance.
Your key responsibilities will include:
Leading a monthly, quarterly and annual closing process to ensure accuracy of financial records including AP, accruals, billing team, revenue recognition, payroll journal entries, fixed assets, intangible assets and intercompany reconciliation.
Prepare and review key matters in the consolidated financial statements and related disclosures for SEC filings, including 6-K and 20F reports.
Work with subsidiaries teams, provide support and guidelines to the local finance teams.
Coordinate with external auditors during the annual audit and quarterly reviews.
Develop and maintain internal controls over financial reporting to ensure compliance with Sarbanes-Oxley (SOX) requirements Including accounting memorandums and documentation of companys processes and policies.
Assist with tax matters, transfer pricing studies and annual tax filings.
Ad-hoc accounting and finance-related projects as needed, including system implementations and process improvements.
Requirements: What Makes You a Great Fit:
Degree in Accounting and CPA license.
Experience from big 4 - preferred experience from public company or Hi-tech/Fin-tech companies.
~3-4 years of accounting experience after internship from Big 4.
Monthly, quarterly and annual closing experience in a public company is a big plus.
Netsuite experience - must.
Knowledge of IFRS.
Analytical, dedicated, high motivated.
Finance operations skills.
Excellent English skills.
Team player with strong communication and interpersonal skills.
This position is open to all candidates.