Role Overview
We are seeking a detail-oriented and experienced finance professional to join our team as a Senior Accountant in Audit, Tax, and Financial Compliance. This role is critical in supporting the company's statutory audit and tax compliance processes across multiple entities, ensuring accuracy, timeliness, and regulatory alignment.
The ideal candidate will have 5 to 10 years of experience in audit and/or tax, preferably with a background in the Big 4 Accounting firm, and is comfortable working cross-functionally and directly with external auditors, consultants, and internal stakeholders.
What You Will D
oAudit & Financial Reporting
- :Coordinate annual financial statement audits with external auditors
- .Review financial statement packages and accompanying notes to ensure compliance with applicable accounting standards (e.g., IFRS or local GAAP)
- .Work closely with internal departments to gather and validate supporting documentation for audit purposes
- .Monitor changes in accounting standards and support impact analysis and implementation as needed
- .Assist in preparation and quality review of financial disclosures and other filings as required
.Tax Compliance & Planning
- :Review tax filings, tax provision calculations, and ensure compliance with local tax regulations
- .Oversee processes related to withholding tax, VAT, corporate income tax, and other applicable taxes
- .Coordinate with internal teams and external consultants on tax planning and advisory projects
- .Provide support in reviewing contracts and transactions for potential tax exposures or optimization opportunities
- .Stay up to date with changes in local and international tax laws and assess the impact on the company's operations
.Compliance & Controls
- :Support financial compliance efforts, including adherence to internal control frameworks (e.g., SOX)
- .Ensure that accounting and tax-related processes meet internal policy and regulatory requirements
- .Assist in documentation and testing of internal controls related to audit and tax reporting cycles
.Basic Qualification
- sBachelor's degree in Accounting, Finance, or a related field
- .CPA or equivalent professional certification preferred
- .510 years of experience in external audit, financial reporting, or tax compliance
- .Big 4 Accounting firm experience is highly preferred
- .Experience working with external auditors and tax consultants
- .Strong understanding of financial statement preparation and related disclosures
- .Solid knowledge of local tax regulations and international tax concepts
- .Prior experience with PCAOB audits or working in a public company environment is a strong plus
- .Familiarity with compliance frameworks such as SOX
- .Excellent communication and interpersonal skills to work cross-functionally and with external parties
- .High attention to detail, analytical thinking, and problem-solving ability
- .Proficiency in Excel and financial systems (e.g., SAP) is a plus
.Preferred Qualification
- sBilingual in English and Mandarin (or other relevant languages based on region)
- .Experience in a multinational or matrixed organization
- .Proactive, independent, and capable of managing multiple deadlines
.
