Manager, Financial Control and Reporting


  • Handle daily accounting operation and prepare month-end closing on timely basis;
  • Prepare journal entries, monthly accounts reconciliation, financial reporting package to headquarters, provide analyse on key variances;
  • Handle credit application and credit release;
  • Prepare and review of AR reports and AR aging;
  • Prepare and coordinate statutory reports with auditors / professional parties;
  • Proactive communication with cross functional teams to identify potential issues;
  • Help develop, maintain and assess internal controls related to company accounting and financial reporting systems
  • Establish and maintain internal financial control disciplines as well as ensure compliance with relevant regulations and company policies;
  • Perform ad hoc duties as assigned by company.


  • Degree in accounting or related discipline;
  • CPA qualification or equivalent;
  • Minimum 5 years of relevant experience in sizable company;
  • Hands-on experience in RTR, PTP & OTC will be an advantage
  • Solid knowledge in U.S. reporting, accounting standards and statutory requirements
  • Ability to work collaboratively with multiple stakeholders;
  • Self-starter, hands-on leader, take ownership, a team player and roll-up your sleeves attitude;
  • Excellent problem-solving skills, presentation skills and analytical mind;
  • Knowledge of Cantonese and Mandarin will be an advantage;
  • Immediate availability is highly preferred.

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