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Controllership Manager

📍 Location
Petaling Jaya
⏰ Job Type
Full time
📅 Posted
June 02, 2026

About the Role

Month-End Closing (MEC) Support:

  • Coordinate and oversee the month-end closing process, ensuring timely and accurate financial reporting.
  • Prepare and review manual journals and balance sheet reconciliations.
  • Prepare monthly BS and PL fluctuation analysis.
  • Ensure financials is in compliance with accounting standards and company policies.
  • Business Partnering:

  • Provide consultation to the business teams on new business initiatives and arrangements to ensure appropriate accounting treatment and adequate internal controls are in place.
  • Develop and maintain strong relationships with business leaders.
  • Support roll-out of corporate policies, processes and systems initiatives to local countries.
  • SOX Compliance and Internal Controls:

  • Drive compliance with the Sarbanes-Oxley Act and internal controls in the APJ Region.
  • Develop and maintain solid control documentation and educate key process ow...
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