Responsibilities:
Subsidiaries Financial Reporting & Consolidation
Oversee subsidiaries quarterly/annual financial statements for accuracy and compliance.
Collect, validate, and consolidate financial data into group financial reports.
Ensure adherence to corporate reporting deadlines and regulatory requirements.
Subsidiaries Governance, Compliance & Controls
Ensure compliance with local GAAP and corporate policies.
Manage transfer pricing studies and coordination with auditors on tax filings.
Review subsidiaries annual tax reports.
Subsidiaries Operational Oversight and Process Improvements
Support subsidiaries controllers and auditors on accounting and financial matters.
Review, document, and improve financial and operational processes.
Companys Internal Controls
Lead the companys transition toward SOX compliance readiness.
Establish and document internal controls over financial reporting.
Design and implement policies, procedures, and documentation to support future SOX audits.
Identify control gaps, assess risks, and develop remediation and monitoring processes.
CPA with minimum 7 years post-internship experience.
Proven expertise in consolidated financial statements & intercompany reconciliations.
Prior experience as subsidiaries controller advantage.
Hands-on SOX compliance experience (design, documentation, testing, improvement)
Advanced proficiency in Microsoft Office, particularly Excel. Familiarity with SOX tools.
Graduate of a Big 4 accounting firm; industrial/manufacturing company background advantage.
Excellent English (written, spoken, reading).
