Own end-to-end accounting and reporting for assigned entities and cost areas, including close, reporting, and controls
Take full ownership of the month-end close process related to cost and related areas including local statutory reporting requirements
Prepare statutory and regulatory reporting requirements for multiple local entities throughout the APAC region
Perform month-end close procedures, which includes but not limited to preparing management accounts, posting period-end journal entries, performing reconciliations, and reviewing auto-matched transactions within the ERP system
Analyze fluctuations in key balance sheet and P&L accounts to ensure data accuracy and completeness
Prepare support for SEC disclosures and other external financial reporting
Review agreements to ensure accounting complies with US GAAP and any local reporting requirements
Partner with cross functional teams to identify and implement process improvements
Own and continuously improve control design and execution, including documentation, testing readiness, and identification of control gaps in line with ICFR/SOX expectations
Take ownership of SOX, audit, and tax compliance efforts by maintaining detailed documentation, proactively managing requests and influencing outcomes where appropriate
Contribute to special projects and ad hoc accounting analyses as needed
Identify, design and implement automation opportunities (including AI-based solutions) to reduce manual processes and improve reporting quality
Requirements
4+ years of experience with Big 4 audit firms in FinTech, Technology or Financial institutions sector
Prior experience working with or for publicly traded companies is preferred
ACA/ CPA/ ACCA or equivalent
In-depth knowledge of both IFRS and U.S. GAAP
Good grasp of regulatory reporting, including requirements for financial institutions such as the Monetary Authority of Singapore (MAS) reporting
Hands-on experience of automating processes and using AI tools such as Codex, Claude and n8n
Demonstrated ability to execute complex reconciliations and variance analyses
Consistently demonstrate a keen attention to detail and the ability to multitask effectively within a demanding, fast-paced environment
Works independently and collaboratively with a global team across various time zones
Fluency in English, both written and spoken, with excellent communication skills.
Tech Stack
ERP
Benefits
Flexible work environment
Opportunity for professional growth
Commitment to visibility and stability in operations