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

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.