Job Description
ASSISTANT CONTROLLER
Responsibilities
- Financial Close, Reporting & Controls:
- Lead and execute monthly, quarterly, and annual close processes, ensuring accurate and timely financial reporting.
- Prepare and review unaudited IFRS quarterly balance sheets and income statements.
- Perform detailed balance sheet reconciliations, investigating and resolving variances.
- Review cost of goods sold (COGS), including monthly accruals and inventory related entries.
- Ensure accounting integrity of cost postings.
- Perform and review inventory GL reconciliations.
- Lead month end costing settlements and related controls.
- Prepare and review payroll journal entries and payroll reconciliations.
- Manufacturing & Inventory Accounting:
- Support annual physical inventory counts and related reconciliations.
- Partner with Operations to ensure accurate manufacturing accounting, inventory va...