Business Controls and Technical Accounting Manager APAC
About this role
Summary:
Reporting to the Business Controls and Technical Accounting Director, this role is responsible for strengthening the internal control environment and providing technical accounting expertise across the APAC region. The Manager will partner closely with Finance, Commercial, Legal, and Compliance teams to ensure accurate financial reporting, robust controls, and consistent application of accounting standards (primarily US GAAP/ASC 606).
The role requires a combination of strong technical accounting expertise, business partnering skills, and the ability to translate complex accounting requirements into practical, scalable processes.
What You Do
- Collaborate with regional and country finance teams to ensure consistent control executionÂ
- Monitor control activities across APACÂ
- Lead periodic control reviews and identify gaps or inefficienciesÂ
- Drive remediation of control deficiencies in partnership with process and business ownersÂ
- Support internal and external audit activities, including issue resolution and audit readinessÂ
- • Provide technical accounting guidance on complex transactions, including revenue recognition (ASC 606), contract modifications, and non-standard sales arrangementsÂ
- Partner with commercial and legal teams during contract structuring to assess accounting implications and risksÂ
- Interpret and operationalise accounting standards into practical business processesÂ
- Stay abreast of new accounting standards and ensure timely implementation of corporate policiesÂ
What You Need
Required QualificationsÂ
- Bachelor’s degree in Accounting, Finance, or a related discipline, with a professional accounting qualification (e.g., CPA, CA, ACCA, or equivalent)Â
- Extensive experience (typically 10+ years) in accounting, audit, or internal controls within a complex organisationÂ
- Strong knowledge of US GAAP and SOX 404 requirementsÂ
- Solid understanding of internal controls, financial reporting processes, and risk management frameworksÂ
- Proven ability to assess risks and design effective, scalable control environmentsÂ
- Strong analytical and problem-solving skills, with the ability to apply technical concepts in a practical business contextÂ
Preferred QualificationsÂ
- Experience in process improvement, transformation, or automation initiatives, including some project management exposureÂ
- Strong communication and stakeholder management skills, with the ability to work across functions and multicultural environmentsÂ
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