Senior Manager, Financial Reporting and US GAAP, Regional Controllership
1 week ago
Herbalife Nutrition is a global nutrition company whose purpose is to make the world healthier and happier. The Company has been on a mission for nutrition – changing people's lives with great nutrition products & programs – since 1980. Together with our Herbalife Nutrition independent distributors, we are committed to providing solutions to the worldwide problems of poor nutrition and obesity, an aging population and skyrocketing public healthcare costs, while supporting the rise in entrepreneurs of all ages.
This position is based in Malaysia GBS and reports directly to Regional Controller APAC & China and is responsible for the following:
- US GAAP compliance program in the APAC region, including monitoring compliance with US GAAP, providing training, and leading IFRS implementations.
- Financial reporting compliance for the APAC region, leading the APAC regional accounting team in reviewing financials and streamlining the financial closing/reporting process.
- Coordinating with relevant stakeholders to manage projects for Controllership.
- Providing oversight and acting directly with GBS leadership on behalf of Regional Controllership.
- Supporting Regional Controller APAC & China for any ad hoc subjects as requested.
Minimum Qualifications:
CPA or equivalent with a minimum of six (6) years of Big-Four firm audit experience, including managing audits of US GAAP reporting entities. Overall, a minimum of eight (8) years of accounting experience with US GAAP reporting entities; SEC reporting and ASC 606 / 842 experience strongly preferred. The candidate should be able to research accounting issues and present solutions. Additionally, a good working knowledge of IFRS and fluency in English is required.
DETAILED RESPONSIBILITIES/DUTIES:
Accounting and Reporting
- Supports the APAC team in preparing monthly financial statements accurately and timely.
- Reviews significant transactions reported by Country Finance.
- Identifies accounting issues in the region and provides guidance.
- Leads the standardization of accounting procedures across the region.
- Leads the formulation of financial reporting packages at Country/Regional level.
- Ensures US GAAP compliance in APAC.
- Participates in drafting Corporate accounting policies.
- Reviews country statutory accounts for unusual items.
Team Training
- Provides trainings on US GAAP and Corporate accounting policies.
- Identifies training needs and implements programs.
- Completes the Corporate US GAAP compliance program for each country in the region.
Qualifications
REQUIRED QUALIFICATIONS:
Skills
Required
- Sufficient US GAAP knowledge to prepare and file US SEC Form 10-K or equivalent.
- Strong working knowledge of IFRS.
Preferred
- Inventory and cost accounting experience.
Experience:
Required
- Minimum of six (6) years of Big Four firm audit experience.
- Minimum of eight (8) years of overall accounting experience.
Preferred
- Consumer markets audit or accounting experience.
Education:
Required
- Bachelors or equivalent in accounting.
- CPA or CA certificate or equivalent.
PHYSICAL DEMANDS:
Must be able to see, hear, speak, and write clearly to communicate effectively. Manual dexterity required. Light office work with some lifting and considerable walking.
WORK ENVIRONMENT:
The office is clean, orderly, well-lit, and ventilated with low to moderate noise levels.
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