Controllership - Manager

Manage financial reporting processes, including the consolidation of financial statements. Ensure compliance with accounting standards such as GAAP or IFRS. Develop and maintain internal control procedures to ensure accuracy and compliance. Monitor and evaluate financial risks and the effectiveness of internal controls. Lead financial audits and coordinate with external auditors. Prepare and present financial reports to senior management. Implement and maintain accounting policies and procedures. Develop, implement, and monitor internal controls to safeguard company assets, prevent fraud, and ensure accurate financial reporting. Conduct periodic internal audits to assess the effectiveness of controls. Analyze financial data to identify trends, anomalies, and areas for improvement, providing insights and recommendations for decision-making. Collaborate with other departments to create, manage, and monitor budgets and forecasts, and perform variance analysis for financial planning. 4-5 years of experience CPA