Responsibilities:
- Oversee the group consolidation process, including the review and analysis of consolidated financial statements.
- Analyze monthly and quarterly management reports, prepare presentations for senior management, and provide variance analysis and financial insights.
- Ensure adherence to IFRS, US GAAP, or other applicable accounting standards.
- Coordinate with subsidiaries and business units to gather and consolidate financial data accurately and efficiently.
- Perform analytical reviews of consolidated financial statements to identify key variances and trends.
- Research and interpret accounting standards, regulations, and industry best practices to provide technical guidance on complex accounting matters.
- Draft and review technical accounting papers, memos, and policy updates to ensure compliance and address emerging accounting issues.
- Collaborate with cross-functional teams, including operations, legal, and sales, to support financial integration and reporting requirements.
- Partner with IT and SAP consultants to implement and configure SAP modules for financial consolidation and reporting processes.
Requirements:
- Bachelor's degree in Finance, Accounting, or a related field, with CPA, ACCA, or equivalent professional certification.
- A minimum of 10 years of relevant accounting experience, ideally including roles in Big 4 firms or listed companies.
- Well verse in group accounting policies, tax regulations, and internal control procedures. Familiarity with US GAAP and Sarbanes-Oxley Act compliance is a plus.
- Experience with SAP S/4HANA is highly advantageous.
Xavier, Jianwei Wang EA License No. 02C3423 Personnel Registration No. R1433917
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