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We are seeking a highly motivated and detail-oriented Assistant Finance Controller to join our Finance team. This position offers an excellent opportunity for a qualified accounting professional to gain broad exposure to financial reporting, taxation, statutory compliance, transfer pricing, and internal controls within a dynamic international environment.

The successful candidate will play a key role in ensuring the accuracy of financial reporting, compliance with local regulatory requirements, and the continuous improvement of finance processes. The ideal candidate combines strong technical accounting knowledge, analytical capabilities, and the ability to collaborate effectively across multiple stakeholders.

At our company, we value teamwork, integrity, accountability, and continuous improvement. We are looking for a professional who shares these values and is committed to delivering high-quality results.

Key Responsibilities

Financial Closing and Reporting

Participate in and support the monthly, quarterly, and annual financial closing processes, ensuring timely and accurate financial reporting.
Perform analytical reviews of financial results, balance sheet accounts, and trial balances to identify trends, variances, and potential accounting issues.
Statutory Financial Statements and External Audit

Prepare annual statutory financial statements in accordance with applicable accounting standards and regulatory requirements.
Coordinate and collaborate with external auditors during annual audits and periodic reviews.
Tax Compliance and Reporting

Prepare and support the submission of local tax returns and other tax-related filings.
Work closely with external tax advisors on direct and indirect tax matters, including corporate income tax, VAT, and other statutory requirements.
Transfer Pricing

Support the implementation and maintenance of transfer pricing policies and studies.
Coordinate with internal stakeholders and external advisors to ensure compliance with local and international transfer pricing requirements.
Internal Controls and Compliance

Assist in the design, implementation, and monitoring of internal controls and compliance processes.
Evaluate existing financial processes and identify opportunities for increased efficiency, standardization, and control effectiveness.
Support internal audits and remediation of identified control deficiencies.
Cross-Functional Collaboration

Work closely with local and regional finance teams on accounting, tax, compliance, and reporting matters.
Support finance transformation and process improvement initiatives.
Participate in ad hoc projects and analyses as required.

we are looking for a Team Manager - Chargebacks & Payment Disputes.
What You'll Do:
Lead and develop a global team across three hubs and multiple time zones, driving collaboration and accountability.
Oversee team capacity, priorities, and service delivery to ensure execution aligns with business objectives.
Maintain and improve dispute management processes, policies, and controls across card payments, ACH debit, and other payment methods.
Manage relationships with banks, payment providers, customers, and external vendors, including their operational and risk teams.
Partner with Risk, Compliance, Reconciliation, Business, Product, and Customer Care on investigations and dispute resolution.
Lead process improvement, automation, and optimization initiatives to boost efficiency and reduce risk.
Own team performance across quantitative metrics (productivity, recovery rates, backlog, SLAs) and qualitative metrics (accuracy, compliance, audit readiness).
Use operational reports and data analysis to identify trends, risks, and opportunities for improvement.

We are a global technology company in the defense industry, developing and manufacturing advanced defense solutions. We are looking for a motivated Assistant Controller to join our growing finance team and support the Groups financial reporting and accounting activities.

Job Description
Participate in monthly, quarterly and annual closing processes.
Prepare journal entries, reconciliations and financial analyses.
Assist in the preparation of consolidated financial statements.
Support reporting activities of international subsidiaries.
Work closely with external auditors and advisors.
Support implementation and documentation of accounting policies and internal controls.
Participate in budgeting, forecasting and cash flow reporting processes.
Support SOX readiness and company preparation initiatives.
Identify and implement process improvements.

We are seeking an experienced Controller to lead key accounting and reporting processes across the Group and its international subsidiaries.

Job Description
Lead monthly, quarterly and annual closing processes.
Prepare and review consolidated financial statements under US GAAP.
Manage financial reporting activities across the Group.
Coordinate reporting requirements with international subsidiaries.
Lead audit processes and communication with external auditors.
Develop and maintain accounting policies, procedures and internal controls.
Support SOX readiness and public-company reporting initiatives.
Review complex accounting transactions and technical accounting matters.
Support budgeting, forecasting and strategic finance projects.
Mentor and supervise junior finance team members.

We are looking for an experienced Bookkeeper to join our team. In this position, you will handle daily bookkeeping tasks. The ideal candidate will have experience in a global environment with multiple entities, strong attention to detail, the ability to learn quickly, and a demonstrated capacity for both teamwork and independent work. You will be part of the bookkeeping team.

Job Description
Perform bank reconciliations with multiple currencies, including deposits and loans.
Record foreign supplier invoices against POs and GRs, including proforma invoices.
Prepare payments via EFT (Masav) for local suppliers, and through bank websites for foreign suppliers.
Manage and record the advance payment process.
Handle the travel expenses process, including collecting and processing travel-related payment information.
Record and prepare employee expense reports and payments.
Record and reconcile company credit card expenses.
Review and report VAT on a monthly basis.
Handle all bookkeeping aspects for a fully owned subsidiary, including bank reconciliation, credit card expenses, and employee expense reports.
Perform other ad-hoc bookkeeping tasks as required.