Job Description
Job Responsibilities:
Report to Head of Reporting and Consolidation.
Prepare and organize group financial statements, audit schedules, consolidation proofs, and notes
to the financial statements.
Review the key account balances of subsidiaries and work with regional controllers to ensure
accuracy and compliance with U.S. GAAP.
Prepare/review or collaborate with global accounting teams on technical accounting memos to
analyze complicated or unusual transactions in accordance with U.S. GAAP and SEC
interpretations.
Coordinate the review of interim and annual income tax provisions (ASC 740).
Formulate and maintain the Hyperion reporting system.
Formulate improvement in accounting policies and internal control procedures.
Support compliance with SEC public company requirements, including regulatory filings with the
U.S. Securities Exchange Commission, participate in the preparation and review of note
disclosure in annual reports.
Perform other duties as required.
Requirements:
Experience and knowledge of Hyperion and SAP are essential.
Audit background and/or recent work experience in preparing public company consolidated
financial statements.
Excellent technical knowledge of US GAAP, IFRS, and consolidation
Certified accountant (US CPA, HKICPA, ACCA, or CICPA membership)
Bachelor’s degree or above in accounting, finance, or related disciplines
Mature, resourceful, responsible, detail-oriented, and well organized
Enjoy problem-solving and being able to work in a deadline-oriented environment.
Team-oriented player, with the capability to work independently with minimum supervision.
Ability to lead, train, and develop junior staff.
Willing to travel in a post-COVID environment.