Controller

Areas of responsibility
· Manage the Accounting closing and process for all the Company’s Monthly, quarterly and annual financial report (US GAAP)
· Preparation and monthly actual to budget reports
· Responsibility for SOX processes
· Work directly with external audit team during quarterly and year-end audits to ensure all financial information is properly supported
· Prepare and analyze financial data and internal reports; monitor progress and changes
Responsible for managing operational data and ensuring data integrity and accuracy
Preparing annual tax returns and statutory reports
Requirements
· Certified CPA
· Graduate from Big 4 internship – advantage
· at least 3 years’ experience as a Controller, preferably at global companies.
· Sap Knowledge advantage
· Proven knowledge of USGAAP
· Experience with SOX
· English mother tongue level
· Strong experience with Excel, including sophisticated functions (pivot, lookup, etc.)
· Highest standards of accuracy and precision; highly organized, detail-oriented and mindful of deadlines
· Ability to work under pressure with extensive working hours, in a fast-paced and changing environment