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Association of International Certified Professional Accountants

Senior Manager – Global Accounting & Reporting

Posted Updated
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About the Role\:

You will oversee the integrity, accuracy, and timeliness of our accounting records and financial reporting across a global, multi entity structure. You will lead controllership, support core finance operations and the internal control environment. Your work safeguards our assets and supports compliant, decision-useful reporting for our global operations, which involve multiple related legal entities, intercompany activity, and multi-currency considerations. You will report to the Senior Director - Finance and lead a small team. You will use a hybrid work schedule.

You Will\:

  • Ensure review of monthly and annual financials to support on‑time reporting. Ensure accuracy using analytics and act to correct any issues.
  • Lead multi‑entity consolidation, including intercompany balancing/eliminations and governance.
  • Oversee preparation of management reporting and external reporting packages, ensuring high-quality balance sheet and P&L reviews and clear variance explanations.
  • Develop reports used for monthly close, internal reporting, external reporting, and consolidation.
  • Maintain accounting policy governance, including technical accounting research.
  • Be the executive lead for external audit planning, fieldwork, deliverables, and issue resolution.
  • Partner with team members to improve audit findings and strengthen controls. Track actions to completion with clear ownership and deadlines.
  • Oversee compliance rhythms affecting controllership.
  • Maintain a documented system of policies, procedures, and internal controls
  • Design and enhance control activities
  • Improve process standardization and continuous improvement, reducing manual effort and increasing data integrity
  • Work in a global environment, including time zones in Europe and Malaysia
  • Lead your team; set clear goals and provide performance and development feedback.
  • Work with all our teams, functions and global offices to ensure finance processes support program and operational execution.
  • Support global Governance committees; present critical financial matters to committees and supporting budgeting, operational and other matters.

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