Assistant Manager, Financial Reporting (Contract, convertible to Perm)

Roles & Responsibilities

Key Responsibilities

1. Financial Reporting & SEC Compliance

• Assist in the preparation of monthly, quarterly, and annual consolidated financial statements in accordance with US GAAP.

• Support the preparation of management reports and variance analyses, and contribute to clear financial commentary for management review.

• Prepare supporting schedules and materials for executive, audit committee, and board reporting.

• Coordinate with external auditors, IPO advisors, and regulators as directed by the Finance Manager.

• Assist in the preparation of SEC filings, including Form S-1, 10-K, 10-Q, 8-K, and related disclosures for NASDAQ-listed or IPO-ready entities.

• Support IPO readiness activities, including financial statement conversion, disclosure drafting, and coordination with underwriters and legal advisors.

2. Technical Accounting & Policy Development

• Assist in researching, drafting, and reviewing technical accounting memoranda on complex accounting issues (e.g. revenue recognition, share-based compensation, business combinations, lease accounting).

• Monitor new accounting standards and assist in assessing their impact on the Group.

3. Internal Controls & SOX Compliance

• Support the design, implementation, and enhancement of SOX-compliant internal controls over financial reporting.

• Assist in risk assessments and help address control gaps in collaboration with finance stakeholders.

• Help maintain SOPs, reporting calendars, and training materials to support reporting efficiency.

• Contribute to continuous improvement and automation initiatives for reporting processes and systems.

Qualifications& Requirements

• Degree holder in Finance, Accounting, or equivalent professional qualification.

• CPA/ACCA or equivalent certification (or actively pursuing).

• Minimum 4–6 years of relevant accounting experience; Big 4 background is preferred.

• Working knowledge of US GAAP financial reporting and SEC filings.

• Exposure to NASDAQ IPO or public company reporting environment is an advantage.

• Familiarity with SOX compliance frameworks and internal control concepts.

• Experience with SAP S/4HANAwould be advantageous.

• Strong analytical skills, attention to detail, and ability to manage multiple priorities under tight deadlines.

• Good written and verbal communication skills, with the ability to explain accounting matters clearly.

• High level of integrity and a collaborative, ownership-driven approach to work.

Tell employers what skills you have

SEC filings
Liaising With External Auditors
IPO preparation
CPA
SEC Financial Reporting
SAP HANA
Accounting
Audit Management
Management Reporting
Consolidated Financial Statements
US GAAP Reporting
financial management reports