Key Responsibilities:
- Lead SEC Reporting & Compliance: Oversee and coordinate the preparation and submission of all SEC filings (including Form 10-K/20-F, 8-K/6-K), ensuring strict adherence to US GAAP, Regulation S-X, and Regulation S-K requirements.
- Financial Consolidation & Technical Accounting (GAAP Conversion): Prepare consolidated financial statements, disclosures, and footnotes under US GAAP across multinational entities; lead cross-border GAAP conversion and author technical accounting memos for complex transactions (e.g., License-out arrangements, ASC 606 & ASC 808).
- Audit Coordination & Internal Controls (SOX 404): Act as the primary liaison with external auditors for annual audits and quarterly reviews; design and maintain the SOX 404 internal control framework, collaborating closely with IR and Legal teams to ensure accurate market disclosures.
Qualifications:
- Education & Certifications: Bachelor’s degree or above in Accounting, Finance, or a related discipline; active or non-active AICPA (or CICPA) qualification required.
- Big Four & Public Company Background: 5+ years of relevant experience, with mandatory tenure at a Big Four accounting firm auditing or consulting for US-listed public clients.
- Industry Expertise & Language Skills: Experience in the biotechnology, pharmaceutical, or life sciences sector is strongly preferred; professional fluency in English with proven expertise in drafting comprehensive financial disclosures and technical memos.
