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Manager of Financial Reporting
3 months ago
Job Responsibilities:
Report directly to the Head of Reporting and Consolidation.
Prepare and structure consolidated financial statements for the group, along with audit schedules, consolidation proofs, and accompanying notes to the financial statements.
Review key account balances of subsidiaries and collaborate with regional controllers to ensure accuracy and adherence to U.S. GAAP.
Prepare, review, or work alongside global accounting teams on technical accounting memoranda to analyze complex or unusual transactions in compliance with U.S. GAAP and SEC interpretations.
Coordinate the assessment of interim and annual income tax provisions (ASC 740).
Develop and maintain the Hyperion reporting system.
Propose enhancements in accounting policies and internal control procedures.
Ensure compliance with SEC public company requirements, including regulatory filings with the U.S. Securities Exchange Commission, and participate in the preparation and review of note disclosures in annual reports.
Perform additional duties as necessary.
Requirements:
Essential experience and knowledge of Hyperion and SAP.
Background in auditing and/or recent experience in preparing consolidated financial statements for public companies.
Strong technical expertise in US GAAP, IFRS, and consolidation processes.
Certified accountant (US CPA, HKICPA, ACCA, or CICPA membership).
Bachelor's degree or higher in accounting, finance, or related fields.
Mature, resourceful, responsible, detail-oriented, and well-organized.
Enjoys problem-solving and capable of working in a deadline-driven environment.
Team-oriented individual, with the ability to work independently with minimal supervision.
Capable of leading, training, and developing junior staff.
Willingness to travel in a post-COVID environment.
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