Financial Reporting Director

3 days ago


Singapore EPICSOFT ASIA PTE. LTD. Full time
Job Title: Financial Reporting Director

EPICSOFT ASIA PTE. LTD. seeks an experienced Financial Reporting Director to lead our group's financial reporting operations.

About the Job

The ideal candidate will have a strong background in financial reporting and a deep understanding of US GAAP and SEC regulations. This role is responsible for ensuring timely, accurate, and compliant financial reporting for the group, aligning with US GAAP and SEC requirements.

Responsibilities:
  • Group and SEC Reporting: Lead the preparation and submission of monthly, quarterly, and annual financial statements in compliance with SEC requirements.
  • Ensure timely and accurate reporting for the group, integrating insights from various subsidiaries and departments.
  • Maintain compliance with NASDAQ and US GAAP reporting standards, staying updated on regulatory changes impacting financial reporting.
  • Management Reporting: Develop and maintain advanced management reporting frameworks that support informed decision-making across the organization.
  • Collaborate with department heads to integrate KPIs into management reports, providing clear, actionable financial insights.
  • Present financial reports to executive leadership, including variance analysis and strategic recommendations.
  • Group Consolidation and Financial Analysis: Oversee the consolidation of financial statements for the entire group, managing intercompany transactions and eliminations to ensure accuracy.
  • Lead continuous improvements in the consolidation process, implementing best practices aligned with NASDAQ-listed standards.
  • Conduct in-depth financial analyses, identifying trends, risks, and opportunities, and providing variance analysis against budget and forecast.
  • Audit and Regulatory Compliance: Act as the primary liaison with external auditors during quarterly and annual audits, ensuring compliance with NASDAQ, SEC, and SOX (if applicable) requirements.
  • Maintain an in-depth understanding of US GAAP and SEC regulations, proactively adapting reporting processes to ensure compliance.
  • Drive a culture of compliance and financial discipline within the finance team.
Requirements
  • Bachelor's degree in Finance, Accounting, or a related field; CPA or equivalent certification preferred.
  • Minimum of 5 years of experience in financial reporting and consolidation, with at least 3 years at a publicly listed company (NASDAQ experience preferred).
  • Strong understanding of SEC reporting requirements, US GAAP, and other regulatory frameworks governing listed companies.
  • Advanced proficiency in financial modeling, data analysis tools, and financial reporting software.

We offer a competitive salary of SGD $120,000 - $180,000 per annum, commensurate with experience, plus benefits package and professional development opportunities.



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