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Apac Controller
Monday.ComSydney, Australia6 days ago
Job descriptionLead the month-end closing - Prepare trial balance and supporting documentation for the monthly closing of our Australian entity books. Reconciliation of all balance sheet accounts, including bank accounts, intercompany, credit cards,accruals, etc. Manage APAC companies' bank accounts, including setting up payment, international funds transfer and local collection. Manage reporting to governmental authorities including ATO in relation to BAS preparation and other tax affairs. Ensure accurate and timely financial reporting, including monthly, quarterly, and annual reporting package. Prepare / review the year end Statutory Accounts for each APAC reporting entity. Ensure compliance with group accounting guidelines, US GAAP and internal control framework. Propose and implement new and amended financial procedures and systems. Assist and support with the year-end audit process and other ongoing reporting tasks. Oversee payroll process in the country alongside global payroll team. Your Experience & Skills CA or CPA with bachelor's degree in finance or accounting with Big-4 experience. Controller with at least 5 years of proven experience as a Financial Controller or similar role in a fast-paced environment, preferably in a high-tech organization. Strong knowledge of finance, accounting principles, and financial analysis (preferably with US GAAP knowledge). Experienced in creating financial statements, as well as with general ledger functions and the month-end / year-end closing process. Experience with ERP / CRM systems, preferably NetSuite and Salesforce. High level of Excel proficiency - must. Knowledge and experience with payroll and employees' compensation related matters review - an advantage. Strong communication and interpersonal skills. Ability to work autonomously, eager to learn and collaborate with different stakeholders inside the company
About the role_
In this role you will oversee APAC subsidiaries' accounting aspects, taxation & statutory reporting and accounting processes.
You will have two main areas of responsibility :
- Act as the main finance position in our Australian site. You will oversee the entity's financial reporting and all financial aspects, including vendor payments, payroll process, month-end closing and group reporting package and other financial aspects.
- Remote management and review of the external bookkeeping, accounting and tax teams in other APAC countries.
- About The Role
Responsible for full spectrum of accounting operations including payment processing, monthly
accounts closing, cash collection and payroll review - in Australia.
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Apac • Sydney, Australia
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