Job opportunity
Manager - Financial Reporting
Airswift
Oversee the monthly group consolidation and analytical review
Prepare and organize group financial statements, audit schedules, consolidation proofs, and notes to the financial statements
Review the financial data of subsidiaries and work with regional controllers to ensure accuracy and compliance with U.S. GAAP
Maintain the Hyperion Financial Management (HFM) reporting system and lead system enhancements within HFM
Formulate improvement in accounting policies, work processes and internal control procedures
Support compliance with SEC public company requirements of US-listed parent, including regulatory filings with the U.S. Securities Exchange Commission
Support regional accounting teams on complex or unusual transactions in accordance with U.S. GAAP and SEC interpretations
Liaise with external auditors
Qualifications
Bachelor’s degree or above in accounting, finance, or related disciplines
Certified Public Accountant (US CPA, Canada CPA or ACCA membership)
10+ years of progressive experience, including 3+ years in a consolidation or financial reporting role
Big-4 audit background and/or recent work experience in preparing public company consolidated
Required Skills
Working knowledge of US GAAP and consolidation
Proficient with Microsoft Office suite of products
Proficient with Hyperion Financial Management systems (SAP proficiency a big plus)
Strong communication and project management skills
Abilities
Enjoy problem-solving and able to work in a deadline-oriented environment
Mature, resourceful, responsible, detail-oriented, and well organized
Team-oriented player, with the capability to work independently with minimum supervision
Ability to lead, train and develop junior staff
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Apply on source site Prepare and organize group financial statements, audit schedules, consolidation proofs, and notes to the financial statements
Review the financial data of subsidiaries and work with regional controllers to ensure accuracy and compliance with U.S. GAAP
Maintain the Hyperion Financial Management (HFM) reporting system and lead system enhancements within HFM
Formulate improvement in accounting policies, work processes and internal control procedures
Support compliance with SEC public company requirements of US-listed parent, including regulatory filings with the U.S. Securities Exchange Commission
Support regional accounting teams on complex or unusual transactions in accordance with U.S. GAAP and SEC interpretations
Liaise with external auditors
Qualifications
Bachelor’s degree or above in accounting, finance, or related disciplines
Certified Public Accountant (US CPA, Canada CPA or ACCA membership)
10+ years of progressive experience, including 3+ years in a consolidation or financial reporting role
Big-4 audit background and/or recent work experience in preparing public company consolidated
Required Skills
Working knowledge of US GAAP and consolidation
Proficient with Microsoft Office suite of products
Proficient with Hyperion Financial Management systems (SAP proficiency a big plus)
Strong communication and project management skills
Abilities
Enjoy problem-solving and able to work in a deadline-oriented environment
Mature, resourceful, responsible, detail-oriented, and well organized
Team-oriented player, with the capability to work independently with minimum supervision
Ability to lead, train and develop junior staff
#J-18808-Ljbffr