Senior SEC Reporting Manager
瑞庭网络技术(上海)有限公司-安居客
- 公司规模:1000-5000人
- 公司性质:外资(非欧美)
- 公司行业:计算机软件
职位信息
- 发布日期:2014-02-20
- 工作地点:上海
- 招聘人数:1
- 工作经验:五年以上
- 学历要求:本科
- 职位月薪:面议
- 职位类别:财务经理 审计经理/主管
职位描述
Reporting line: Finance Controller
Required experience: US listed SEC reporting role experience, Big 4 auditing firm experience, CPA license, people management
lead the SEC reporting, GAAP consolidation etc…
Job description
Job Summary
This position will have heavy interface with all corporate finance departments (including Tax, Treasury and FP&A), operational finance teams in the world-wide business units as well as the external auditors. This includes analyzing issues, leading the team to a conclusion, and working with the external auditors to ensure conclusion of results occur prior to the financial reporting dates, refining internal and external reporting processes, and monitoring and implementation of emerging GAAP and SEC reporting requirements. The candidate will also prepare various analyses to support external audit and reporting requirements and other ad hoc management reporting/projects.
Essential Functions
? Serve as a subject matter expert on US GAAP and SEC regulations for the preparation and filing of SEC reports and demonstrate a clear understanding of related authoritative literature governing financial reporting for public companies
? Lead the coordination and preparation of quarterly and year-end external financial reports, including business section, risk factors, footnotes and MD&A for quarterly earnings releases, 10-Qs and 10-Ks and related press releases and earnings release call slides and scripts
? Coordinate with corporate finance departments (Report- to -Report, Tax, Treasury, FP&A), operational finance teams and external auditors regarding required financial reporting-related deliverables
? Oversee the preparation and completion of the Statement of Cash Flows
? Responsible for calculations of stock-based compensation and earnings per share
? Coordinate with field finance and FP&A to ensure results are reasonable and fluctuations are researched and explained in the MD&A
? Provide review and support for consolidations/foreign currency translation and reporting
? Assess the impact of foreign currency translation on external financial statements
? Provide guidance to corporate and operational finance teams to ensure significant transactions are properly disclosed
? Monitor major corporate events, including significant contracts, mergers and acquisitions, debt and equity offerings, stock based compensation and assess their accounting impact for Form 8-K and other required SEC disclosures
? Assist in the reporting of the implementation of new GAAP and SEC standards, including implementation of new revenue recognition, new leasing and financial instruments accounting standards
? Monitor and enhance formal processes to ensure that appropriate evidential support is maintained to support all disclosures in the Company's SEC filings and documenting as appropriate
? Assist Investor Relations department with the preparation of analyst presentations, ensuring they are consistent with SEC filings
? Participate in external reporting systems implementations, including automation efforts and other improvements to the reporting process/efforts, to streamline processes to increase efficiency and effectiveness of group's reporting and financial analysis, including the upgrades Hyperion FM and eBi integrated reporting
? Prepare monthy forecasts of EPS and stock-based compensation
? Lead the preparation of detail XBRL tagging and review
? Design and implement XBRL process improvements and automation
? Support and manage timely and accurate reporting of financial results in various deliverables
? Oversee government census financial reporting
? Participate in SOX 404 efforts, including documentation of processes and facilitating testing of controls, as necessary
? Special projects as needed to ensure that accounting and reporting issues are properly addressed
Required experience: US listed SEC reporting role experience, Big 4 auditing firm experience, CPA license, people management
lead the SEC reporting, GAAP consolidation etc…
Job description
Job Summary
This position will have heavy interface with all corporate finance departments (including Tax, Treasury and FP&A), operational finance teams in the world-wide business units as well as the external auditors. This includes analyzing issues, leading the team to a conclusion, and working with the external auditors to ensure conclusion of results occur prior to the financial reporting dates, refining internal and external reporting processes, and monitoring and implementation of emerging GAAP and SEC reporting requirements. The candidate will also prepare various analyses to support external audit and reporting requirements and other ad hoc management reporting/projects.
Essential Functions
? Serve as a subject matter expert on US GAAP and SEC regulations for the preparation and filing of SEC reports and demonstrate a clear understanding of related authoritative literature governing financial reporting for public companies
? Lead the coordination and preparation of quarterly and year-end external financial reports, including business section, risk factors, footnotes and MD&A for quarterly earnings releases, 10-Qs and 10-Ks and related press releases and earnings release call slides and scripts
? Coordinate with corporate finance departments (Report- to -Report, Tax, Treasury, FP&A), operational finance teams and external auditors regarding required financial reporting-related deliverables
? Oversee the preparation and completion of the Statement of Cash Flows
? Responsible for calculations of stock-based compensation and earnings per share
? Coordinate with field finance and FP&A to ensure results are reasonable and fluctuations are researched and explained in the MD&A
? Provide review and support for consolidations/foreign currency translation and reporting
? Assess the impact of foreign currency translation on external financial statements
? Provide guidance to corporate and operational finance teams to ensure significant transactions are properly disclosed
? Monitor major corporate events, including significant contracts, mergers and acquisitions, debt and equity offerings, stock based compensation and assess their accounting impact for Form 8-K and other required SEC disclosures
? Assist in the reporting of the implementation of new GAAP and SEC standards, including implementation of new revenue recognition, new leasing and financial instruments accounting standards
? Monitor and enhance formal processes to ensure that appropriate evidential support is maintained to support all disclosures in the Company's SEC filings and documenting as appropriate
? Assist Investor Relations department with the preparation of analyst presentations, ensuring they are consistent with SEC filings
? Participate in external reporting systems implementations, including automation efforts and other improvements to the reporting process/efforts, to streamline processes to increase efficiency and effectiveness of group's reporting and financial analysis, including the upgrades Hyperion FM and eBi integrated reporting
? Prepare monthy forecasts of EPS and stock-based compensation
? Lead the preparation of detail XBRL tagging and review
? Design and implement XBRL process improvements and automation
? Support and manage timely and accurate reporting of financial results in various deliverables
? Oversee government census financial reporting
? Participate in SOX 404 efforts, including documentation of processes and facilitating testing of controls, as necessary
? Special projects as needed to ensure that accounting and reporting issues are properly addressed
公司介绍
我们是谁
安居客成立于2007年1月,是国内***房地产租售服务平台,专注于房地产租售信息服务。安居客以“帮助人们实现家的梦想”为企业愿景,全面覆盖新房、二手房、租房、商业地产四大业务,同时为开发商与经纪人提供高效的网络推广平台。安居客集团在全国31个城市设有分公司,员工超过1500人,网站每月独立访问用户已突破6900万。2012年,安居客发力移动互联市场,旗下“安居客新房”、“安居客二手房”、“安居客租房”三大手机找房APP使用用户突破2500万,占移动找房70%的市场份额。
2015年3月2日,58同城宣布以现金加股票的方式收购安居客集团,交易金额为2.6701亿美元。此次并购后,将成立58安居客房产集团,继续坚持只做平台的定位,构建面向新房、二手房、租房等全领域业务。而安居客仍将保有品牌独立性,保留其网站、APP等品牌资产。58同城CEO姚劲波表示,未来会以更激进的方式投入这一市场和研发中。
安居客成立于2007年1月,是国内***房地产租售服务平台,专注于房地产租售信息服务。安居客以“帮助人们实现家的梦想”为企业愿景,全面覆盖新房、二手房、租房、商业地产四大业务,同时为开发商与经纪人提供高效的网络推广平台。安居客集团在全国31个城市设有分公司,员工超过1500人,网站每月独立访问用户已突破6900万。2012年,安居客发力移动互联市场,旗下“安居客新房”、“安居客二手房”、“安居客租房”三大手机找房APP使用用户突破2500万,占移动找房70%的市场份额。
2015年3月2日,58同城宣布以现金加股票的方式收购安居客集团,交易金额为2.6701亿美元。此次并购后,将成立58安居客房产集团,继续坚持只做平台的定位,构建面向新房、二手房、租房等全领域业务。而安居客仍将保有品牌独立性,保留其网站、APP等品牌资产。58同城CEO姚劲波表示,未来会以更激进的方式投入这一市场和研发中。
联系方式
- 公司地址:地址:span锦江区东御街19号茂业天地大厦29层