
Finance Director
- Central and Western District, Hong Kong
- Permanent
- Full-time
- Lead the preparation, review, and analysis of financial statements to ensure compliance with US GAAP accounting standards.
- Oversee the design, implementation, and documentation of SOX controls and manage SOX compliance activities, including testing and remediation efforts.
- Collaborate with external auditors and regulatory bodies to ensure timely completion of audits and regulatory filings.
- Develop and maintain robust internal control frameworks to mitigate financial risks and safeguard company assets.
- Provide strategic financial guidance to executive leadership to support business planning, forecasting, and decision-making.
- Manage the month-end, quarter-end, and year-end close processes ensuring accuracy and compliance.
- Bachelor's degree in Accounting, Finance, or related field; CPA or CMA certification preferred.
- Minimum of 15 years of progressive finance experience, with at least 5 years in a leadership role.
- Strong technical expertise and hands-on experience with US GAAP accounting standards.
- Proven experience managing SOX compliance programs including internal controls design, testing, and remediation.
- Immediate available is a big plus