Director of Financial Reporting
5 hours ago
General:
- Own the financial reporting process including drafting of Form 10K/Q and other SEC filings, tie out binder and review by external auditor
- SEC filing experience on Toppan Merrill Bridge platform will be a positive add-on
- Research technical US GAAP and SEC accounting and reporting matters
- Drafting technical accounting memorandums
- Own financial reporting controls under Section 404 of the Sarbanes Oxley Act(“SOX”) for preparation and filing of 10K/Qs
- Actively participate in supporting the external audit of Company’s internal controls over financial reporting
- Determine the impact of new accounting (US GAAP) and SEC guidance on the Company’ financial reporting
- Practical experience on GAAP conversions – especially from IFRS to U.S GAAP
- The ideal candidate would have 10-15 years of experience as a CA / US CPA with Big4 background/or alternatively a similar role in the industry with specific focus on US public company financial reporting
- Strong work ethic and adherence to strict filing deadlines
- Self-starter, highly motivated individual
- Reporting to Chief Accounting Officer
- Being able to effectively communicate with external auditors and succinctly articulate accounting position taken by the company
Specific:
- U.S. public company reporting experience
- Working knowledge of SEC filing forms - 10K/10Q/Annual Proxy Statement
- Comfortable in interpretation and application of SEC regulations in particular Regulation S-X and S-K
- IFRS to US GAAP conversions
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