Key Responsibilities
Lead the preparation, review, filing of SEC reports (e.g., Forms 20-F, 6-K, other periodic filings).
Supervises reviews day-to-day accounting financial reporting functions the month-end closing consolidation processes. Ensures proper application of IFRS regulatory requirements maintenance of appropriate internal controls over financial reporting.
Manages the design of internal controls ensures SOX documentation (key risks related controls, policies procedures, other internal control documentation) is complete up to date. Coordinates with internal external auditors process owners to ensure collaborative execution of the annual evaluation of Internal Controls over Financial Reporting (ICFR). Provides guidance, training, recommendations to strengthen internal controls, efficiencies, remediate deficiencies.
Coordinate with external auditors fannual audits, quarterly reviews, etc.
Support ad-hoc projects, including M&A, system implementations, etc.
Stay abreast of evolving SEC, IFRS, SOX requirements, providingguidance on their impact to theganization.
Required Qualifications
Bachelors degree in Accounting, Finance, a related field.
Certified Public Accountant (CPA) designation required.
Minimum of 10 years of relevant experience in financial reporting accounting, with at least 4-5 years in a leadership role.
Minimum of 5 years of experience in a Big 4 audit firm with hands-on involvement in auditing public companies.
Direct experience working in auditing US-listed companies, including familiarity with SOX SEC filing requirements.
In-depth knowledge of IFRS standards their application in a global context.
Proficiency in finance systems tools, experience inacle NetSuite is a plus.
Excellent analytical, problem-solving, communication skills, withthe ability to present complex financial information to non-finance stakeholders.
Experience in technology leisure industry is a plus.
Strong leadership team management skills, with a track record of developing high-performing teams.
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