The CompanyOur client is an entertainment company with fast-growing business expansion. They are now looking for a high caliber professional for this new headcount. The ideal candidate will be offering a rewarding compensation package and promising career prospects. The Role<ul><li>Lead the preparation, review, and analysis of financial statements to ensure compliance with US GAAP accounting standards.</li><li>Oversee the design, implementation, and documentation of SOX controls and manage SOX compliance activities, including testing and remediation efforts.</li><li>Collaborate with external auditors and regulatory bodies to ensure timely completion of audits and regulatory filings.</li><li>Develop and maintain robust internal control frameworks to mitigate financial risks and safeguard company assets.</li><li>Provide strategic financial guidance to executive leadership to support business planning, forecasting, and decision-making.</li><li>Manage the month-end, quarter-end, and year-end close processes ensuring accuracy and compliance.</li></ul> Your Profile<ul><li>Bachelor's degree in Accounting, Finance, or related field; CPA or CMA certification preferred.</li><li>Minimum of 15 years of progressive finance experience, with at least 5 years in a leadership role.</li><li>Strong technical expertise and hands-on experience with US GAAP accounting standards.</li><li>Proven experience managing SOX compliance programs including internal controls design, testing, and remediation.</li><li>Immediate available is a big plus</li></ul> Apply Today To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted. Reference Number: 67010-0013284573By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/hk/en/privacy">https://www.roberthalf.com/hk/en/privacy</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.<img src="https://counter.adcourier.com/QW5hc3Rhc2lhLkNoYW4uMDkyNDQuMTA5MTVAcmhpaGsuYXBsaXRyYWsuY29t.gif">

Central and Western District, Central and Western District
remote
Permanent
75000 - 80000 HKD / Monthly
The CompanyOur client is an entertainment company with fast-growing business expansion. They are now looking for a high caliber professional for this new headcount. The ideal candidate will be offering a rewarding compensation package and promising career prospects. The Role<ul><li>Lead the preparation, review, and analysis of financial statements to ensure compliance with US GAAP accounting standards.</li><li>Oversee the design, implementation, and documentation of SOX controls and manage SOX compliance activities, including testing and remediation efforts.</li><li>Collaborate with external auditors and regulatory bodies to ensure timely completion of audits and regulatory filings.</li><li>Develop and maintain robust internal control frameworks to mitigate financial risks and safeguard company assets.</li><li>Provide strategic financial guidance to executive leadership to support business planning, forecasting, and decision-making.</li><li>Manage the month-end, quarter-end, and year-end close processes ensuring accuracy and compliance.</li></ul> Your Profile<ul><li>Bachelor's degree in Accounting, Finance, or related field; CPA or CMA certification preferred.</li><li>Minimum of 15 years of progressive finance experience, with at least 5 years in a leadership role.</li><li>Strong technical expertise and hands-on experience with US GAAP accounting standards.</li><li>Proven experience managing SOX compliance programs including internal controls design, testing, and remediation.</li><li>Immediate available is a big plus</li></ul> Apply Today To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted. Reference Number: 67010-0013284573By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/hk/en/privacy">https://www.roberthalf.com/hk/en/privacy</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.<img src="https://counter.adcourier.com/QW5hc3Rhc2lhLkNoYW4uMDkyNDQuMTA5MTVAcmhpaGsuYXBsaXRyYWsuY29t.gif">
2025-08-21T09:06:22Z