Assistant Controller

Responsibilities

• Job Overview
• We are seeking an experienced Finance Supervisor to oversee accounting operations, financial reporting, reconciliations, and compliance activities. The role is responsible for ensuring accurate and timely accounting transactions, managing month-end close activities, supporting audits, and coordinating with Accounts Payable, Procurement, Logistics, Tax, and other business teams.
• This position offers an opportunity to work in a dynamic multinational environment while contributing to financial controls, reporting accuracy, cash flow management, and continuous process improvement.
• Responsibilities
• Perform General Ledger reconciliations , review and approve journal entries, and support month-end and year-end closing activities.
• Prepare daily, weekly, monthly, and quarterly financial and management reports.
• Manage fixed assets, depreciation, inventory controls, and balance sheet reconciliations .
• Review and manage accruals, including aging analysis, ensuring timely clearance and appropriate approvals.
• Supervise Shared Services AP activities to ensure accurate and timely invoice processing, including correct legal entity, cost center, product line, and tax coding.
• Coordinate with Procurement, Logistics, and AP teams to ensure timely invoice processing and vendor payments.
• Prepare and monitor FCF reports and support achievement of cash flow targets.
• Record and reconcile intercompany transactions and resolve mismatches.
• Ensure tax entries, allocations, and payments are processed accurately and on time.
• Support internal and external audits and ensure timely closure of audit observations.
• Prepare management reports, budgets, and other financial analysis as required.
• Ensure compliance with company accounting policies, SOX/SEC requirements, and applicable regulations.
• Collaborate with business stakeholders to support planning, forecasting, and process improvement initiatives.
• Ensure compliance with company HSE, Quality, Security, and ethical standards.
• Skills
• Strong knowledge of General Ledger, reconciliations, accruals, AP, fixed assets, and financial reporting .
• Strong analytical, numerical, problem-solving, and attention-to-detail skills.
• Knowledge of SOX and SEC requirements .
• Advanced proficiency in Microsoft Excel and MS Office .
• Experience working with operational and non-financial stakeholders.
• Strong communication, organizational, and interpersonal skills.
• Ability to work independently, manage deadlines, and adapt to changing business requirements.
• Knowledge of JD Edwards and Hyperion is preferred.
• Qualifications
• Bachelor's degree in Accounting, Finance, or a related business discipline .
• 5–8 years of relevant accounting and auditing experience.
• Experience in a multinational or complex business environment is preferred.
• Experience managing or supervising Shared Services/AP activities is an advantage.