Senior Manager - US GAAP Financial Reporting

Job Description:

1. Prepare financial statements (balance sheet, income statement, cash flow statement, etc.) in accordance with U.S. GAAP, ensuring accuracy, completeness, and timeliness;

2. Ensure compliance of public company financial reporting with SEC regulations (e.g., 10-K, 10-Q) and complete relevant regulatory filings;

3. Monitor updates to U.S. GAAP, assess their impact on financial reporting, and develop and implement corresponding policies;

4. Coordinate internal and external audits, provide audit support, and follow up on issue remediation;

5. Establish and improve accounting policies and financial management systems to ensure compliance with U.S. GAAP and company operational needs;

6. Design and maintain internal controls for financial reporting, identify key risk areas, regularly assess control effectiveness, and drive improvements;

7. Conduct financial data analysis (ratio analysis, trend analysis, budget performance, etc.), prepare analytical reports, and support management decision-making;

8. Participate in strategic planning and major decisions (e.g., investments, M&A, financing), providing financial modeling and risk assessment;

9. Oversee team recruitment, training, and performance management to enhance team expertise;

10. Collaborate with internal departments (business, legal, tax, etc.) to provide financial support and maintain relationships with external partners (auditors, investment banks, etc.).

Qualifications:

1. Bachelors degree or higher in Finance, Accounting, Banking, or a related field;

2. Possession of professional certifications such as AICPA or CICPA;

3. Minimum 5 years of relevant work experience;

4. Prior experience in a U.S.-listed company or a large accounting firm is preferred. Familiarity with U.S. GAAP, SEC regulations, and financial reporting requirements for public companies is essential;

5. Experience leading IPO projects, with a preference for candidates who have overseen the full-cycle financial statement audits and special audits for U.S.-listed companies;

6. Thorough knowledge in U.S. GAAP, with the ability to accurately apply relevant standards in financial statement preparation, auditing, and disclosure;

7. Strong financial analysis skills, capable of conducting in-depth assessments of a companys financial condition, operational performance, and cash flows to support management decision-making;

8. Ability to identify and evaluate financial risks (e.g., market risk, credit risk, foreign exchange risk) and develop appropriate risk management strategies;

9. Excellent English communication skills (written and spoken), with the ability to fluently discuss work matters, prepare reports, and collaborate with international teams;

10. Strong leadership and team management skills, able to guide teams to complete tasks efficiently, motivate members to maximize potential, and enhance work quality and productivity;

11. Skilled in collaborating with various departments and stakeholders, including internal management, business units, as well as external auditors, regulators, and investors, to ensure accurate information flow and smooth project execution;

12. Capable of thriving in a fast-paced, high-pressure environment, remaining composed under tight deadlines, and effectively tackling complex challenges;

13. High standards of professional integrity, strict adherence to legal and corporate financial policies, and commitment to maintaining confidentiality and compliance in all financial operations.

Information :

• Company : Giant Venture Capital Limited
• Position : Senior Manager - US GAAP Financial Reporting
• Location : Wan Chai, Hong Kong Island
• Country : HK