Our Client:

• A leading tech-based FMCG player headquartered in China. Due to business expansion, they have a new role for Assistant Director, US GAAP Financial Reporting (Based in Beijing).

Main Responsibilities:

• Assist in the review and development of the Company’s external reporting documents (e.g. quarterly and annual reports, press releases, etc.), including completion of quarterly GAAP checklists and quarterly memos and coordinating with the Company’s external auditors.

• Performs technical account research as needed, including the development of technical accounting memos documenting the Company’s positions in collaboration with the Accounting management team.

• Assist with the documentation and assessment of the Company’s disclosure process and controls.

• Coordinate with all teams and manage the system close process in line with the Company’s close timelines for each reporting period.

• Responsible for the internal financial management reporting and disclosure reports distributed to leadership on a monthly basis. This reporting function is responsible for the assembly of financial statements in accordance with U.S. GAAP and Non-GAAP measures that are used by leadership for month, quarter, and year-end close review.

• Manage all financial reporting schedules required for flux purposes by leadership to adhere with SOX controls.

• Manage the structure and compliance with U.S. GAAP of the chart of accounts. The Manager will review all new account request, restructuring of accounts projects, and partner with accounting leadership in determining the proper operational and U.S. GAAP application for new projects.

• Serve as the key contact with the external auditors for quarterly review and year-end audits, including discussing and answering technical questions around the consolidation process and its impact on the U.S. GAAP reporting.

• Strengthen internal controls, enhance processes around the period-end timelines and related consolidation and reporting processes.

Required:

• Bachelor’s degree in accounting or finance-related disciplines

• At least 10-12 years of relevant experience in US GAAP reporting/ consulting work

• Strong technical understanding and experience in U.S. GAAP reporting

• Hands-on and competent in writing technical accounting memos

• Detailed knowledge of the accounting impact in the consolidation process and of intercompany accounting

• Strong communication skills and interpersonal skills

• Effectively bilingual in English and Mandarin

If you are a good team player who meets the requirements of the above position, please email a detailed resume in MS Word format to:

karen.woong@wisenetasia.com
or contact Karen Woong for a confidential discussion.

EA Registration No.: R1106968
WiseNet Asia Pte Ltd
Licence No. 11C5663
Tel: +86 23 8873 0078

www.wisenetasia.com

All applications will be treated in strictest confidence.
We regret that only short listed candidates will be notified

WiseNet Asia is a professional Human Resource advisory firm serving the talent needs of our clients. Established in 2011, we are headquartered in Singapore, with presence in Malaysia, Chongqing, Shanghai and Hong  Kong.  With offices situated in different parts of Asia, our team of headhunter are strategically positioned within the reach of our clients and we can offer quality assistance to international organisations looking to expand their presence in Asia.   We offer services in talent acquisition (Headhunting), talent transition, talent development and HR Outsourcing.