Sr/Finance Manager

SUPERX AI COMPANY LIMITED; Hong Kong; On-site; HKD 900,000 - 1,500,000; Full time

Job summary

The Group Financial Reporting Manager at SUPERX AI COMPANY LIMITED will helm the financial reporting and compliance function for a US-listed entity, ensuring strict adherence to US GAAP, SEC regulations, and SOX requirements.

The role oversees the consolidated close process (monthly/quarterly/year-end), liaises with external auditors (Big 4), strengthens internal controls, and provides technical accounting leadership on ASC 606, ASC 842, and M&A activities to support investor relations and

Qualifications

• Bachelor's degree in Accounting, Finance, or related fields.
• CPA qualification is mandatory.
• Minimum 8 years of relevant experience, with 3-5 years in a Big 4 firm.
• Experience in US-listed companies with US GAAP reporting.
• Strong knowledge of SEC reporting standards and SOX 404 compliance.

Responsibilities

• Lead the group's financial reporting function, ensuring US GAAP and SEC filing requirements for the US-listed entity.
• Manage the monthly/quarterly/year-end close process, including consolidated financial statements (10-K, 10-Q).
• Liaise with external auditors (Big 4) and coordinate audits.
• Develop and maintain internal control policies (SOX compliance).
• Provide technical accounting guidance on complex transactions (ASC 606, ASC 842, M&A).
• Support investor relations and equity financing data.

Skills

US GAAP

SEC reporting

SOX compliance

Financial reporting

Audits coordination

Big 4 experience

Bilingual English/Chinese

Education

CPA certification

Bachelor's degree in Accounting/Finance

Job description

The Group Financial Reporting Manager will lead the Group's financial reporting and compliance function for a US-listed company, ensuring full compliance with US GAAP, SEC regulations, and SOX requirements. This role is responsible for overseeing the consolidated financial reporting process, managing external audits, maintaining a strong internal control framework, and providing technical accounting leadership on complex transactions. The successful candidate will serve as a key business partner to senior management, auditors, and investors, delivering accurate and timely financial information to support strategic decision-making and capital market activities.

Key responsibilities

Lead the group's financial reporting function, ensuring compliance with US GAAP and SEC filing requirements for our US-listed entity.

Manage the monthly/quarterly/year-end close process, including the preparation and review of consolidated financial statements (10-K, 10-Q).

Act as a key liaison between the company and external auditors (preferably Big 4), facilitating smooth annual audits and quarterly reviews.

Develop and maintain internal control policies (SOX compliance) to safeguard company assets.

Provide technical accounting guidance on complex transactions, including revenue recognition (ASC 606), leases (ASC 842), and M&A activities.

Support investor relations and equity financing activities by providing accurate financial data.

About you

Bachelor's degree in Accounting, Finance, or related fields.

Certified Public Accountant (CPA) qualification is mandatory.

Minimum 8 years of relevant experience, with at least 3-5 years in a Big 4 public accounting firm.

Proven experience in US-listed companies (China Concept Stocks/Hong Kong companies listed in the US) with hands-on US GAAP reporting expertise.

Strong knowledge of SEC reporting standards and SOX 404 compliance.

Excellent command of both written and spoken English and Chinese (Mandarin/Cantonese).

Ability to work under pressure and tight deadlines.

About us

SuperX is the leading infrastructure solutions provider for the hyperscale DC building the next generation of AI factories. We are a full stack provider supporting DC buildout to AI server, electric system including HVDC (High-Voltage Direct Current), liquid cooling systems, and the provisioning and building the AI Cloud for our customers.