Were looking for a Corporate Controller to manage our HQ parent company and subsidiaries accounting and financial aspects. This role will report to the companys Director of Finance.
Why is this role so important at our company?
The Corporate Controller will play a major role and will hold all responsibilities related to month and quarter closing processes as well as any other financial/accounting operations for HQ.
So, what will you be doing all day?
Your role as part of the Controllership team means your daily responsibilities may include:
Lead the monthly, quarterly and annual closing process of global subsidiaries and parent company, including preparation of journal entries and flux analysis
Lead a significant part of the annual 20-F filling and other relevant fillings
Participation and support of audit process with auditors including the provision of WPs as required for quarterly reviews and annual audit
Preparation of annual tax returns and other statutory reporting requirements
Prepare and engage in analysis of complex tax issues with outside advisors
Assist in design and documentation of internal controls (SOX) and policies
Support the implementation of new accounting standards in order to comply with US-GAAP
Support the work of AP team to ensure accuracy of financial records
Supporting billing-related processes and integration with financial systems
Participate and lead improvements in internal financial and system processes.
Why is this role so important at our company?
The Corporate Controller will play a major role and will hold all responsibilities related to month and quarter closing processes as well as any other financial/accounting operations for HQ.
So, what will you be doing all day?
Your role as part of the Controllership team means your daily responsibilities may include:
Lead the monthly, quarterly and annual closing process of global subsidiaries and parent company, including preparation of journal entries and flux analysis
Lead a significant part of the annual 20-F filling and other relevant fillings
Participation and support of audit process with auditors including the provision of WPs as required for quarterly reviews and annual audit
Preparation of annual tax returns and other statutory reporting requirements
Prepare and engage in analysis of complex tax issues with outside advisors
Assist in design and documentation of internal controls (SOX) and policies
Support the implementation of new accounting standards in order to comply with US-GAAP
Support the work of AP team to ensure accuracy of financial records
Supporting billing-related processes and integration with financial systems
Participate and lead improvements in internal financial and system processes.
Requirements:
Experience in 2 High-tech companies, preferably SaaS – a must
CPA with a Big 4 firm experience – a must
English at the equivalent of native language – a must
Strong knowledge and experience in US-GAAP
Advanced knowledge in ERP Systems – NetSuite an advantage
Experience with AI tools for finance – an advantage
Experience managing direct reports – an advantage
High proficiency in Microsoft Excel
Accurate and detailed oriented with a high level of analytical and professional skills
Able to work in a fast-paced environment, prioritize workload and meet tight deadlines
High level of independence and self-examination
Strong interpersonal and bilingual communication skills – written and verbal
Ability to maintain a high level of confidentiality and demonstrate a high level of maturity
Passion for innovative solutions and process automation and improvement.
Experience in 2 High-tech companies, preferably SaaS – a must
CPA with a Big 4 firm experience – a must
English at the equivalent of native language – a must
Strong knowledge and experience in US-GAAP
Advanced knowledge in ERP Systems – NetSuite an advantage
Experience with AI tools for finance – an advantage
Experience managing direct reports – an advantage
High proficiency in Microsoft Excel
Accurate and detailed oriented with a high level of analytical and professional skills
Able to work in a fast-paced environment, prioritize workload and meet tight deadlines
High level of independence and self-examination
Strong interpersonal and bilingual communication skills – written and verbal
Ability to maintain a high level of confidentiality and demonstrate a high level of maturity
Passion for innovative solutions and process automation and improvement.
This position is open to all candidates.
