- Type
- Internship
- Department
- Finance
- Experience
- 10+ years
- Source
- Freshteam
Description
We are seeking a highly experienced and visionary Corporate Controller to oversee global accounting operations, financial reporting, and compliance. This role is pivotal in ensuring financial integrity, regulatory adherence, and strategic alignment across our multinational organization. You will lead a high-performing team and serve as a key partner to executive leadership.
Accounting Operations & Financial Reporting:
• Oversee all accounting operations, including the general ledger, consolidations, intercompany transactions, journal entries, and close processes.
• Ensure timely and accurate monthly, quarterly, and annual consolidated financial statements.
• Direct the preparation of public company financial disclosures, in collaboration with legal and investor relations.
• Maintain accounting policy documentation and ensure consistent application across subsidiaries and regions.
• Serve as the primary liaison with parent company to align accounting standards.
Technical Accounting & Policy Leadership:
• Serve as the internal subject matter expert for complex and emerging accounting issues, including revenue recognition, leases, equity-based compensation, and M&A accounting.
• Evaluate and implement new accounting standards and lead accounting treatment memos and technical documentation.
• Guide business units on appropriate accounting treatments in line with company policies and regulatory standards.
Internal Controls & SOX Compliance:
• Lead the design, implementation, and ongoing monitoring of internal controls over financial reporting (ICFR), ensuring compliance with Sarbanes-Oxley (SOX).
• Coordinate annual SOX testing and remediation efforts in partnership with internal audit and business process owners.
• Proactively identify and address risks in the control environment and recommend process enhancements.
Audit & External Relations:
• Lead coordination with external auditors for annual audits, quarterly reviews, and internal control audits.
• Manage financial statement audit process, ensuring timely support, clear communication, and minimal disruptions.
• Oversee statutory audits and compliance for international subsidiaries, ensuring local regulatory compliance.
Leadership & Team Development:
• Manage, mentor, and develop a high-performing accounting team with focus on technical depth, accuracy, and continuous improvement.
• Foster a culture of integrity, accountability, and excellence within the accounting function.
• Oversee all accounting operations, including the general ledger, consolidations, intercompany transactions, journal entries, and close processes.
• Ensure timely and accurate monthly, quarterly, and annual consolidated financial statements.
• Direct the preparation of public company financial disclosures, in collaboration with legal and investor relations.
• Maintain accounting policy documentation and ensure consistent application across subsidiaries and regions.
• Serve as the primary liaison with parent company to align accounting standards.
Technical Accounting & Policy Leadership:
• Serve as the internal subject matter expert for complex and emerging accounting issues, including revenue recognition, leases, equity-based compensation, and M&A accounting.
• Evaluate and implement new accounting standards and lead accounting treatment memos and technical documentation.
• Guide business units on appropriate accounting treatments in line with company policies and regulatory standards.
Internal Controls & SOX Compliance:
• Lead the design, implementation, and ongoing monitoring of internal controls over financial reporting (ICFR), ensuring compliance with Sarbanes-Oxley (SOX).
• Coordinate annual SOX testing and remediation efforts in partnership with internal audit and business process owners.
• Proactively identify and address risks in the control environment and recommend process enhancements.
Audit & External Relations:
• Lead coordination with external auditors for annual audits, quarterly reviews, and internal control audits.
• Manage financial statement audit process, ensuring timely support, clear communication, and minimal disruptions.
• Oversee statutory audits and compliance for international subsidiaries, ensuring local regulatory compliance.
Leadership & Team Development:
• Manage, mentor, and develop a high-performing accounting team with focus on technical depth, accuracy, and continuous improvement.
• Foster a culture of integrity, accountability, and excellence within the accounting function.
Required Qualifications:
Education:
• Bachelor’s degree in Accounting or Finance (required)
• Master’s degree in Accounting, Finance, or Business (preferred)
Professional Designation (Mandatory):
• CPA (Certified Public Accountant), CA (Chartered Accountant), ACCA (Association of Chartered Certified Accountants), or equivalent professional accounting qualification (required and in good standing)
Experience:
• Minimum 10 years of progressive accounting experience. At least 5 years in a senior corporate accounting in a public company
• Demonstrated experience with technical accounting, SOX/internal controls, and preparation of public company financial statements
• Experience managing multi-entity and multi-currency accounting operations
Others
• Bilingual in English and Mandarin is preferred
#LI-AW
Skills
SOXComplianceCPA
