Principal Accountant, Group Controllership & Risk

1 month, 1 week ago
Full-time
Lead
Finance and Accounting
Airalo

Airalo

Airalo is the world's first eSIM store offering travelers access to eSIMs in 200+ countries & regions at affordable prices. With Airalo, travelers can manage their eSIMs, top up on the go, and enjoy pain-free connectivity while traveling. Say goodbye t...

Airlines
51-250
Founded 2019
$67M raised

Description

  • Contribute to monthly, quarterly, and annual close processes across group entities.
  • Ensure the accuracy, completeness, and timeliness of financial statements.
  • Lead group consolidation, including eliminations, inter-company reconciliations, and foreign exchange translation.
  • Design, implement, and monitor internal financial controls, including IFC and SOX-like frameworks.
  • Develop and maintain risk and control matrices, SOPs, and control documentation.
  • Identify control gaps and drive remediation plans to strengthen preventive and detective controls.
  • Ensure segregation of duties and strong governance across finance processes.
  • Act as the primary point of contact for statutory, internal, and group audits.
  • Oversee compliance with accounting standards and regulatory requirements.
  • Support ERP and consolidation system implementations, entity setups, restructurings, and business expansion.
  • Partner with FP&A, Tax, Legal, HR, and Operations teams on cross-functional finance matters.
  • Oversee inter-company agreements, recharge mechanisms, and transfer pricing support.

Requirements

  • CA, CPA, ACCA, or equivalent qualification.
  • 7+ years of experience in controllership or financial control roles.
  • Strong experience in multi-entity consolidation and reporting.
  • Hands-on exposure to internal controls and audit management.
  • Working knowledge of IFRS.
  • Attention to detail and the ability to work in fast-scaling environments.
  • Strong stakeholder management and communication skills.
  • Process improvement and automation orientation.
  • Experience in startups, consultancies, or multinational companies is preferred.
  • Exposure to cross-border and multi-currency operations is preferred.
  • ERP implementation or optimization experience is preferred.

Benefits

  • Remote-first work environment.
  • Health insurance.
  • Work-from-anywhere stipend.
  • Annual wellness and learning credits.
  • Annual all-expenses-paid company retreat in a destination location.
  • Other benefits provided by the company.

Interested in this position?

Apply directly on the company website

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