Reporting Senior Manager
Responsibilities
1. Reporting:
· Prepare and draft for the monthly, quarterly, and yearly closing process including consolidation, SEC reporting, IFRS reporting and PRC statutory reporting for all the entities within the group.
. Lead the monthly management reporting when required.
2. SOX and Audit Facilitation
· Facilitate the global controller to set up the group internal control risk and control framework and policy.
· Oversight the daily operation of the SOX controls.
· Acting as the IA of the group to perform internal audit projects on specific area.
· Liaise with the external auditors to fulfill the audit requirements by collaboration with the internal stakeholders.
3. Technical Accounting support
· Document, and educate others on accounting policies.
· Support cross-functional implementation of new accounting policies, serving as the accounting subject matter expert with the guidance of global controller.
4. Others
· Other ad hoc projects.
Minimum Qualifications
· 8+ years of progressive experience in the public accounting or large US public companies with both audit experience and accounting experience.
· Bachelor's Degree in Accounting, Finance or equivalent
· CPA or equivalent
