Head of Finance Control

Company Introduction

Our client is a global leader in electronic design and manufacturing industry, with more than 30 manufacturing sites globally. With the developing presence in Asia, Europe, America, and Africa, it provides diversified electronic products with advanced des

Job Description

Role and responsibility:

1. Oversee all accounting operations, including the general ledger, consolidations, intercompany transactions, journal entries, and close processes.

2. Ensure timely and accurate monthly, quarterly, and annual consolidated financial statements.

3. Direct the preparation of public company financial disclosures, in collaboration with legal and investor relations.

4. Maintain accounting policy documentation and ensure consistent application across subsidiaries and regions.

5. Serve as the primary liaison with the parent company to align accounting standards.

6. Serve as the internal subject matter expert for complex and emerging accounting issues, including revenue recognition, leases, equity-based compensation, and M&A accounting.

7. Evaluate and implement new accounting standards and lead accounting treatment memos and technical documentation.

8. Guide business units on appropriate accounting treatments in line with company policies and regulatory standards.

9. Lead the design, implementation, and ongoing monitoring of internal controls over financial reporting (ICFR), ensuring compliance with Sarbanes-Oxley (SOX).

10. Coordinate annual SOX testing and remediation efforts in partnership with internal audit and business process owners.

11. Proactively identify and address risks in the control environment and recommend process enhancements.

12. Lead coordination with external auditors for annual audits, quarterly reviews, and internal control audits.

13. Manage financial statement audit process, ensuring timely support, clear communication, and minimal disruptions.

14. Oversee statutory audits and compliance for international subsidiaries, ensuring local regulatory compliance.

Job Requirements

Qualifications:

1. Bachelor's degree in Accounting or Finance;

2. CPA (Certified Public Accountant), CA (Chartered Accountant), ACCA (Association of Chartered Certified Accountants), or equivalent professional accounting qualification;

3. 10+ years accounting experience and 5+ years in a senior corporate accounting in a public company;

4. Demonstrated experience with technical accounting, SOX/internal controls, and preparation of public company financial statements;

5. Experience managing multi-entity and multi-currency accounting operations;

6. Bilingual in English and Mandarin;

Company Introduction

Job Description

Job Requirements

Victor Jing