Accounting Manager (External Reporting And Audit)

Details of the offer

The External Reporting and Audit Manager will be instrumental in the preparation and management of comprehensive financial reports for both individual subsidiaries and the overarching Group, encompassing operations in the Philippines, Hong Kong, and Singapore. This role also entails the diligent project management of financial statement audits, collaborating closely with external auditors to ensure accuracy and efficiency. Furthermore, the manager will be responsible for upholding strict adherence to all relevant regulatory requirements, while simultaneously facilitating timely and transparent communication with investors, fostering trust and maintaining strong stakeholder relationships.
Duties & Responsibilities

Prepare & oversee the financial statements for subsidiaries and the Group
Coordinate extensively with subsidiary & Group finance reporting teams to gather, validate, and reconcile financial information
Develop, implement, and continuously improve financial reporting processes and internal controls
Compilation of financial statements, compl iant to relevant reporting standards, with the support of the finance team
Managing external auditors to meet critical reporting deadlines throughout the year (subsidiaries and Group audit in the Philippines, Hong Kong & Singapore)
Proactively coordinate and drive audit processes with the Financial Reporting, Tax and Compliance teams
Develop and implement strategies to ensure timely completion of audit requirements
Maintain rigorous oversight of audit timelines and deliverables
Take full responsibility for meeting and potentially accelerating reporting schedules
Implement a robust system for timely escalation of financial reporting & audit issues to the CFO & external auditors
Handle communications with regulatory agencies (Philippines SEC, Hong Kong & Singapore equivalent)
Identify and promptly communicate potential risks and opportunities to the CFO, Group Financial Controller and Tax Manager
Develop proactive mitigation strategies for potential financial reporting challenges
Maintain transparent and immediate communication channels for critical financial insights
Lead and drive financial reporting automation initiatives
Identify opportunities for technological enhancement in reporting processes
Implement cutting-edge automation tools to improve efficiency and accuracy
Continuously evaluate and integrate innovative financial reporting technologies
Develop and implement strategic automation roadmaps
Maintain close, strategic collaboration with Financial Reporting, Tax & Compliance teams
Develop and maintain strong interdepartmental communication channels
Work closely with Financial Reporting team to ensure seamless information flow and consistent reporting standards
Coordinate with Tax team to align financial reporting with tax strategies and compliance requirements
Qualifications

Bachelor's degree in Accounting, Finance, or related field
Professional certification required (CPA or equivalent)
7 to 10 years of experience in financial reporting with an audit firm
Expertise in multinational corporate environments with a presence in Singapore and Hong Kong is a plus
Extensive track record of managing complex Group and subsidiary financial reporting
Advanced knowledge of international accounting standards (IFRS/PFRS)
Expert proficiency in financial reporting software, consolidation tools, and advanced Microsoft Excel capabilities
Technical Competencies

Advanced financial consolidation software
Enterprise resource planning (ERP) systems
Data analytics and automation tools
Advanced spreadsheet and financial modeling skills
Proficiency in emerging financial reporting technologies


Nominal Salary: To be agreed

Source: Lever_Co

Job Function:

Requirements

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