Assistant Controller
Key Responsibilities:
• Assist in the preparation of the monthly, quarterly and annual financial statement in
accordance with the USGAAP.
• Support the month-end and year-end closing processes.
• Ensure accounting transactions are accurate and comply with the USGAAP and
SOX controls.
• Participate in the documentation and testing of SOX controls.
• Assist with statutory financial statement and tax filings.
• Working with interfaces within Finance, external auditors, SOX auditors
• Provide professional assistance to the bookkeepers
• Ad-hoc projects as needed