Controllership Senior Manager

Job description

 

About the role:   

  • Ensure the accuracy and completeness of the country’s financial reporting in accordance with relevant local and global accounting standards, meeting internal and external deadlines
  • Provide country leadership with statutory financial support and information with regard to income tax, VAT and mandatory government distributions pertaining to the relevant country
  • Collaborate with local finance teams (e.g. Tax) to ensure reporting is accurate for leadership to sign off

 

Background:

  • Our client is a leading global consulting company providing professional services & solutions in strategy, digital, technology and operation services

 

Job responsibilities:

  • Create and review local cost and bill rate tables for use across all workforces 
  • Manage multiple functional areas in day-to-day controllership operations 
  • Coordinate management review of service providers (e.g. Shared Services) 
  • Serve as knowledge expert resource for other finance groups (e.g. accounting/control requirements) 
  • Perform monthly review of financial results with local relevant finance teams, for review with the geographic finance leadership 
  • Review/approve various journal entries/adjusting entries over the relevant thresholds as per policy 
  • Perform compliance reviews of various internal controls and procedures (participation/management of control reviews of key areas with financial impact) 
  • Prepare and review internal management and status reporting 
  • Counsel and mentor the development of controllership personnel team 
  • Responsible for special projects pertaining to their geography as needed, including reviewing and evaluating complex specific accounting transactions/treatment and providing requested support from other organizations within company on significant accounting transactions and/or business events 
  • Ensure compliance at set up stage of acquisitions/new legal entities, etc. 
  • Maintain a deep knowledge/skills in accounting, financial, local and global GAAP and/or internal controls 

 

11 Sep, 2018
Beijing
Full Time
11840146
Johanna He
Johanna.he@lloydmorgan.com.cn
+86 10 5775 8378