US-CPA Group Finance Manager - (SEC Compliance & Reporting)

Iwai Style Limited; Hong Kong; Vor Ort; HKD 900.000 - 1.300.000; Vollzeit

Benefits dieser Stelle

Medical insurance

Dental coverage

MPF

Annual leave

Professional development allowance

Zusammenfassung

Iwai Style Limited in Hong Kong seeks a US-CPA Group Finance Manager to own US SEC compliance and the group’s financial management. You will report to the Group CFO with regular exposure to the CEO and Board of Directors, influencing governance and strategic decisions.

You will lead US filings, budgeting, forecasting, consolidation, and day-to-day accounting across the group, ensuring US GAAP compliance and a robust control environment. Fluency in English; Mandarin helpful.

Qualifikationen

• Active US CPA with AICPA membership in good standing.
• 4–6 years in public accounting or US-listed company finance.
• Hands-on US SEC reporting experience (10-K/10-Q).
• Deep knowledge of US GAAP, SOX, consolidation and multi-entity accounting.
• Fluent English; Mandarin is a strong advantage; Cantonese a plus.
• Detail-oriented, organized, and able to meet strict deadlines.
• Ability to work independently in a lean, growing team.

Aufgaben

• Lead US SEC reporting, regulatory compliance, and filings (10-K/10-Q/8-K).
• Coordinate with external auditors for annual audits and quarterly reviews.
• Oversee group accounting, consolidation, and monthly/year-end close.
• Own budgeting, forecasting, variance analysis, and management reporting.
• Manage cash flow, intercompany activity, and ERP data integrity.
• Liaise with legal and Board on governance and regulatory updates.
• Develop junior staff and drive process improvements.

Kenntnisse

US SEC reporting

US GAAP

SOX compliance

Consolidation

English fluency

Mandarin

Independence

Tools

ERP systems

Jobbeschreibung

US-CPA Group Finance Manager - (SEC Compliance & Reporting)

We are a dynamic small-cap US-listed company focused on innovative energy solutions, with Asia Pacific headquarters based in Hong Kong. We uphold strict adherence to US regulatory standards and corporate governance best practices. As we continue to scale our regional business, we are seeking a qualified AICPA / US CPA professional to take end-to-end ownership of both our US SEC listing compliance and group financial management functions. This is a high-impact role reporting directly to the Group CFO, with regular exposure to the CEO and Board of Directors — ideal for a hands-on finance leader looking to grow alongside a publicly listed firm.

Job Summary

You will serve as the in-house subject matter expert for US SEC regulatory compliance while overseeing the full scope of the group’s day-to-day finance operations. In this dual-capacity role, you will ensure all US listing and reporting requirements are met on an ongoing basis, and lead the group’s accounting, budgeting, and financial analysis functions.

Key Responsibilities

1. US SEC Reporting & Regulatory Compliance

Prepare, review, and file all periodic SEC disclosures, including Form 10-K, Form 10-Q, Form 8-K, proxy statements, and other required submissions, in full compliance with SEC rules and US GAAP

Ensure continuous alignment with US stock exchange listing standards, Sarbanes-Oxley Act (SOX) requirements, Regulation S-X, Regulation S-K, and all applicable SEC guidance

Act as the primary liaison with PCAOB-registered external auditors for annual audits and quarterly reviews of SEC filings, coordinating fieldwork and resolving technical accounting findings

Conduct technical research on complex accounting matters (e.g., revenue recognition, share-based compensation, business combinations) and document conclusions to support compliant financial reporting

Collaborate with US legal counsel and the Board of Directors on corporate governance, disclosure controls, and regulatory update implementation

Support the preparation of earnings releases, investor presentations, and shareholder communications

Lead the group’s end-to-end financial operations, including general ledger maintenance, month-end/year-end close, intercompany reconciliation, and consolidated financial reporting under US GAAP

Own and optimize financial processes within the ERP / accounting system, ensuring master data integrity, proper system configuration, and accurate transaction processing across all group entities

Extract and validate financial data from ERP / accounting system to support management reporting, budgeting, and regulatory filings

Own the annual budgeting and quarterly forecasting processes, delivering variance analysis and actionable financial insights to senior management

Oversee working capital management, cash flow planning, and banking relationship management for all group entities

Ensure compliance with Hong Kong and US local statutory reporting and tax filing obligations; coordinate with external advisors for US tax compliance matters

Supervise and develop junior finance team members, driving process efficiency and team capability building

Support ad-hoc strategic projects including business expansion, financing activities, internal control enhancements, and potential ERP system upgrades

Requirements

Essential Qualifications & Experience

Active, valid US CPA license with AICPA membership in good standing with a US State Board of Accountancy

4–6 years of progressive experience in public accounting (Big 4 or top-tier firm serving US public company clients) or in-house finance with a US-listed company

Proven hands-on experience with US SEC reporting and compliance, including direct involvement in preparing and reviewing 10-K/10-Q filings

In-depth technical knowledge of US GAAP, SEC regulatory frameworks, and SOX compliance requirements

Strong understanding of financial consolidation and multi-entity group accounting processes

Fluent written and spoken English; Chinese (Mandarin) proficiency is a strong advantage, Cantonese is a plus

Highly detail-oriented, organized, and capable of meeting strict regulatory deadlines in a fast-paced environment

Ability to work independently and manage multiple workstreams in a lean, growing team structure

Preferred Qualifications

Prior experience in the energy, industrial technology, or manufacturing sector

Familiarity with International Financial Reporting Standards (IFRS) and local tax regulations

Previous experience supervising or mentoring junior finance staff

Experience participating in ERP implementation, system enhancement, or financial digitalization projects

We Offer

Competitive salary package, commensurate with experience and qualifications

Discretionary annual performance bonus tied to individual and company results

5-day work week, 15 days of annual leave plus Hong Kong statutory holidays

Comprehensive medical and dental insurance coverage

Mandatory Provident Fund (MPF) contribution

Annual professional development allowance to support AICPA CPE credit requirements and career growth

Direct access to senior leadership and the Board, with clear progression opportunities as the company scales

Collaborative work environment in a convenient Wanchai location

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