Description

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