Manager / Senior Manager, Technical Accounting and Reporting
POSITION SUMMARY:
The Technical Accounting and Reporting team is part of the Hong Kong Corporate Finance team at Melco Resorts & Entertainment Limited, a multi-national company with three public listings (HKEX, NASDAQ-US, NYSE-US) headquartered in Hong Kong with business in Macau, Philippines, Cyprus and Sri Lanka. This role will have a lot of opportunities to involve in different significant corporate transactions (e.g. financing, new investment, new business setup) and be provided with regional exposures in different jurisdictions. This role will report to and be coached by the team head of the Technical Accounting and Reporting team.
PRIMARY RESPONSIBILITIES:
- Research and interpret accounting guidance, document accounting memos and policies on US GAAP, IFRS/ HKFRS, Macau GAAP for significant accounting transactions (e.g. financing, investment, setting up new business, etc) in compliance with regulatory requirements.
- Liaise with external auditors to confirm the technical accounting memos and policies accurately address the technical issue and other audit related matters (including annual audits, interim reviews and agreed upon procedure engagements).
- Liaise with business units across different jurisdictions to ensure their financials comply with the group accounting policies and procedures and GAAP technical memos.
- Liaise with external auditors and business units for the review of assurance and transaction related documents (e.g. engagement letter, representation letter, offering memorandum, etc).
- Maintain the company's compliance with US GAAP pronouncements, SEC regulations, IFRS/ HKFRS and other GAAP requirements.
- Prepare and review financial statement disclosure checklists in conjunction with the preparation of the annual and quarterly financial reports to ensure the accurate presentation and disclosure of financial reports.
- Together with Director, Technical Accounting and Reporting develop and conduct training to enhance the technical expertise of the accounting personnel within the company.
- Stay abreast of activities in the company and the industry in order to ensure that any changes are properly incorporated into the output of financial information.
- Develop and maintain the iXBRL reporting requirements.
- Prepare audit committee materials.
QUALIFICATIONS:
Experience:
- A minimum of 7 years of relevant work experience, mandatory with previous Big Four experience or currently working in Big Four. Candidates with more experience may be considered as senior manager.
- Experience with US GAAP or gaming industry is a plus, but not a requirement.
Education:
- Bachelors in Accounting / Finance / Business preferred with an internationally recognized accounting qualification.
Skills / Competencies:
- Strong project management and multi-tasking skills;
- Strong accounting research and technical writing skills required.
- Ability to work independently and with initiative are critical.
- Excellent communication skills, both written and oral.
- A creative, analytical and practical approach to resolving issues, and able to work under pressure.
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