Assistant Controller (AR/AP/OTC) - US GAAP (US Shift/WFO)

Job Summary:

We are seeking a highly skilled and detail-oriented Assistant Controller to oversee the financial operations and reporting functions of our US-based entities. This role is responsible for maintaining accounting principles, practices, and procedures to ensure accurate and timely financial statements and compliance with US GAAP and regulatory requirements.

Key Responsibilities:

Lead all accounting operations, including Billing, A/R, A/P, GL, Cost Accounting, Inventory Accounting, and Revenue Recognition.

Prepare and publish timely monthly, quarterly, and annual financial statements.

Coordinate the preparation of regulatory reporting and ensure compliance with US GAAP.

Manage the annual audit process, liaising with external auditors and ensuring timely completion. Establish and maintain internal controls and financial procedures to mitigate risk and safeguard company assets.

Assist with budgeting, forecasting, and variance analysis.

Oversee month-end and year-end close processes and suggest improvements.

Ensure quality control over financial transactions and financial reporting.

Manage and mentor the accounting team, ensuring professional development and high performance.

Evaluate accounting software and systems and recommend process improvements.

Partner with cross-functional teams, including FPCA, tax, legal, and operations.

Qualifications:

Bachelors degree in accounting, Finance, related field (CPA or CA would be preferred).

10 years of progressive accounting/finance experience, with at least 5 years in a controller or senior management role.

Strong knowledge of US GAAP, tax regulations, and compliance requirements.

Strong Knowledge of ASC 606, ASC 842.

Experience with ERP systems (e.g., Dynamics SL, Concur and advanced Excel skills).

Ensuring adherence to local, state and federal financial regulations.

Excellent leadership, analytical, and communication skills.

High attention to detail and ability to prioritize and manage multiple tasks.

Preferred Skills:

Experience in a public company or Big 4.

Background in [industry, e.g., Technology, Supply Chain].

International accounting experience is a plus