Assistant Finance Manager - Controllership

apartmentLink Worldwide placeAngeles scheduleFull-time calendar_month 
JOB PURPOSE
  • This role assists the preparation, review, and consolidation of financial statements, overseeing the integrity of subsidiary reporting, and supporting statutory audit processes.
  • The Assistant Finance Manager - Controllership also assists in ensuring full compliance with tax regulations, including review of corporate income tax, VAT, and other applicable tax computations.
  • The role supports effective financial governance and audit readiness
Controllership Focus Areas
  • Financial statement preparation and reporting
  • Accounting operations oversight
  • Internal controls and compliance
  • Audit coordination
  • Tax planning and compliance
  • Accounting policy development
Key Direct Responsibilities
  • Helps with the preparation/review of annual financial statements
  • Assists the group consolidation of financial statements, including checking subsidiary financial information, reconciliations, and elimination of intercompany transactions
  • Helps with the review of monthly management accounts
  • Assists Head of Finance in reviewing and supporting tax computations (CIT, VAT, and other applicable taxes) for compliance and accuracy
  • Coordinates and prepares schedules and supporting documentation for statutory audits
  • Liaises with external auditors, responding to audit queries, and following up on audit adjustments and recommendations
  • Ensures accurate maintenance of accounting records, ledgers, and journals
  • Supports month-end and year-end closing processes
  • Assists in financial analysis, variance explanations, and reporting to management
  • Implements and maintains internal controls to ensure compliance with company policies, accounting standards, and regulatory requirements
  • Supports preparation of group management reports and dashboards
  • Identifies opportunities to improve accounting and reporting processes
  • Supports special finance, audit, or regulatory projects as required
Qualifications, Skills and Experience
  • Minimum 3-5 years of experience in an audit firm or relevant accounting role
  • Professional accounting qualification preferred (CPA, ACCA, or equivalent)
  • Experience in financial statement preparation, consolidation, and review
  • Knowledge of tax computations and regulatory compliance
  • Strong analytical and problem-solving skills
  • Proficient in Microsoft Excel and accounting/ERP systems (SAP, Microsoft 365, or similar)
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