Manage the APAC Financial Reporting and Revenue Recognition team, provide guidance on revenue recognition matters, structuring of non-standard contract terms/conditions and ensure compliance with ASC 606 Revenue Recognition reporting requirements
Review revenue and related cost journal entries and balance sheet accounts as part of month end and quarter end closing procedures
Manage and oversee the processes for month-end close & consolidation activities (including reporting deliverables & monthly Blackline reconciliation)
Ensure integrity of financial reporting information and adherence to Corporate reporting timeline
Review sales orders and work closely with APAC commercial, customer services and country finance team ensuring compliance with internal controls and policies.
Collaborate and liaise with various Global and APAC stakeholders on revenue recognition matters
Provide revenue recognition guidance to the APAC commercial teams as well as Country Controllers
Review and enhance internal controls related to the revenue recognition process
Identify opportunities for internal controls improvement, drive improvement projects on new policies, processes, and systems.
Assess business controls and compliance risks. Identify process weaknesses and areas of non-compliance. Collaborate with the countries to ensure timely resolution.
Provide training to new team members on revenue recognition requirements and compliance
Coach, mentor and develop the team
Strong background and passion in driving process improvement initiatives in finance operations
Participate in ad-hoc projects as and when required
Minimum Requirements/Qualifications:
Degree in Accounting/Finance or a professional accounting qualification
At least 6 years of related working experience
Experience in managing teams, able to drive and lead a team
Good communication skills
Must be meticulous and a team player
Knowledge of QAD or CRM is advantageous
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