Assistant Finance Manager - Controllership
Link Worldwide Angeles Full-time
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
- Financial statement preparation and reporting
- Accounting operations oversight
- Internal controls and compliance
- Audit coordination
- Tax planning and compliance
- Accounting policy development
- 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
- 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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