Senior Accountant
7 days ago
**Job Category **:Finance and Operations
**Job Details**:
Reporting to the Director, Finance of the Asia Pacific & Japan (APJ) Accounting Compliance Team, we are currently seeking a Senior Accountant to support our team’s strategy, growth and innovation. This position is based in Singapore.As a member of the APJ Accounting Compliance Team within Controllership, you will be working in a fast-paced environment while building relationships within the accounting team and the larger business operations organization (i.e. Finance & Strategy, SOX 360, Internal Audit/Compliance, Tax and Other Finance Functions etc).
The Senior Accountant is responsible for the end to end support of the tactical SOX Cycle Program in APJ Controllership. In addition, the role will be involved in the content building of our team’s technical learning & development academy, participate in adhoc special projects ensuring proper SOX compliance, and interact with our external auditors and Internal audit team on SOX and testing matters. We are looking for someone who has strong technical knowledge, excellent problem solving skills, is a strong communicator, thrives on process improvement, and enjoys working in a challenging, fast-paced environment to support our continued success.
**Responsibilities**
- Manage the day-to-day operations associated with the execution of the Sarbanes-Oxley (SOX) compliance program for Controllership including, thresholds & internal control assessments, coordination of process documentation, risk assessments, SOX control testing, deficiency remediation, and working with the internal audit team and external auditors.
- As the trusted advisor, work with internal and external business partners (global/HQ and international) to ensure compliance with SOX, accounting policies, procedures, and controls and provide support on special requests
- Drive to continuously improve the automation of accounting and reporting processes; rethink the status quo for continuous improvement and gaining efficiencies
- Provide technical advisory to support US GAAP and local GAAP compliance.
- Create and maintain content for delivering technical training and development to the team
- Participate in various department-wide initiatives
- Ad-hoc projects as necessary
**Experience/Skills Required**:
- Bachelors, or equivalent, in Accounting, CPA/CA preferred
- 8+ years of overall combined accounting & internal audit experience, technology industry and Big 4 experience a plus
- Strong understanding of internal controls and SOX compliance
- Experience in SOX control documentation / execution / testing
- Strong collaboration and teamwork skills
- Strong organizational and verbal / written communication skills
- Proven critical thinking capability
- Process re-engineering involvement and / or process efficiency focus
- Strong analytical skills, accuracy and attention to detail a must
- Ability to identify and drive process improvement
- Ability to organize and prioritize responsibilities optimally in order to meet deadlines
**Accommodations**:
**Posting Statement**:
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