Senior General Manager – Record to Report, APAC

Key Responsibilities

The Record to Report (RTR) department`s responsibility covers all complex strategic and operational activities of general accounting area.

As a leader in the division, you will take full responsibility to drive activities within the area of responsibility, ensuring that the financial practices are in line with accounting policies. Responsible for the timely and accurate performance of the General Ledger process. To execute the operations of the Record to Report daily so the IBC operational excellence and customer service objectives are realized within the given guidelines and policies

Qualification & Requirements

• Own end to end month end process for general account, revenue recognition, inventory management, balance sheet reconciliations, accruals, for manufacturing / project companies
• Experience in manufacturing industry / project company in a captive shared services environment with above skills
• Understands revenue recognition for milestone-based projects through Percentage of Completion accounting (PoC) – Revenue recognition for fixed price contract / milestone-based contracts
• Payroll, inventory, FX accounting
• HFM / One Stream experience
• Strong team leading experience and stakeholder management
• Ensure adherence to SOX and internal controls and to the process landscape
• Contribute ideas and action towards the continuous improvement of processes
• Support strategic projects and initiatives

Benefits

• Insurance Benefits
• Retirement Benefits
• Vacation Policy
• Other Perks and Benefits…