The Controller will lead the accounting team, work closely with external auditors and advisors, and provide in-depth financial analysis to senior management and the Audit Committee in a fast-paced, public-company environment.
Participate in the monthly, quarterly, and annual closing processes, including preparation of working papers in accordance with US GAAP
Prepare the Companys consolidated financial statements, quarterly press releases, and other SEC filings
Support the audit process and work closely with external auditors
Identify and implement process improvements to enhance accuracy, efficiency, and internal controls across financial operations
Support SOX compliance and internal control testing
Handle ad-hoc projects as needed
Participate in the monthly, quarterly, and annual closing processes, including preparation of working papers in accordance with US GAAP
Prepare the Companys consolidated financial statements, quarterly press releases, and other SEC filings
Support the audit process and work closely with external auditors
Identify and implement process improvements to enhance accuracy, efficiency, and internal controls across financial operations
Support SOX compliance and internal control testing
Handle ad-hoc projects as needed
Requirements:
CPA with Big 4 firm experience – required
2-3 years of accounting experience (including internship) – required
Strong knowledge of US GAAP; experience with US public companies – an advantage
Experience with ERP systems (e.g., NetSuite) – an advantage
Ability to work in a fast-paced environment, prioritize workload, and meet tight deadlines
Strong team player with excellent interpersonal skills
Excellent English communication skills (written and verbal).
Experience with AI tools – a strong advantage
Advanced proficiency in Excel and Microsoft Office.
CPA with Big 4 firm experience – required
2-3 years of accounting experience (including internship) – required
Strong knowledge of US GAAP; experience with US public companies – an advantage
Experience with ERP systems (e.g., NetSuite) – an advantage
Ability to work in a fast-paced environment, prioritize workload, and meet tight deadlines
Strong team player with excellent interpersonal skills
Excellent English communication skills (written and verbal).
Experience with AI tools – a strong advantage
Advanced proficiency in Excel and Microsoft Office.
This position is open to all candidates.
