Technical Accounting and Compliance Manager APAC

Tektronix, Inc.; Raleigh (NC); On-site; USD 90,000 - 120,000; Full time

Job summary

A leading global provider of sterilization solutions is seeking a Technical Accounting and Compliance Manager. This role involves managing compliance audits, enhancing internal controls, and collaborating with various departments. The ideal candidate will have a strong accounting background, excellent analytical skills, and experience in SOX compliance. Join a dynamic team committed to innovation and quality in healthcare.

Benefits

Bonus eligibility

Qualifications

• 6-7 years of related work experience in compliance or accounting.
• Experience with SOX framework and operational risk management.

Responsibilities

• Manage compliance program audits across APAC.
• Conduct business operation audits and provide remediation recommendations.
• Support internal and external audit activities.

Skills

Analytical Skills

Communication

Attention to Detail

Team Player

Education

Bachelor’s degree in Accounting

Master’s degree

CPA

Tools

SAP

Microsoft Office

Excel

Job description

Role: Technical Accounting and Compliance Manager APAC

Location: Shanghai Hongqiao IBP Industry Zone

Report to: ASP APAC Accounting Controller

Are you looking for a key Finance role as your next career step? If so, we have challenging opportunity for you as the Technical Accounting and Compliance Manager for ASP, one of Fortive operating company.In this role, you’ll be a key value contributor to Internal Controls.

Your Impact

Here’s Where You’ll Demonstrate Your Competencies

As the Technical Accounting and Compliance Manager, you will apply your knowledge of finance, corporate accounting practices, internal controls, and GAAP to drive the complex compliance program audits that are administered locally within the Technical Accounting function. Additionally, you will help steer the complex accounting decision making process associated with the Technical Accounting programs.

• Responsible for the set up and maintenance for a robust control environment across all APAC legal entities. This includes identifying risk areas, and determine following-up audit priorities in the year.
• As the APAC SOX Champion you are responsible tocontinue monitoring a SOX program for APAC, review & testing of existing key internal business & financial processes, to identify control weakness in the process design & execution, and make improvement instructions.
• APAC Internal Control Expert to provide advise/training with regards to Segregation of Duties, SOX, Corp Control standard & policy to relevant people & departments across APAC
• Conduct Business Operation audit in random units & departments per risk assessment, find out root cause of problems and make remediation recommendations to enhance business operation performance
• Supporting both internal and external audit activities throughout the year, including the remediation of issues found during those audits.
• Coordinate and work independently with EMEA and US for various Internal Control project if any.
• Assisting with the implementation of new accounting standards.
• Researching complex technical accounting issues encountered by the Company, including accounting for business combinations, revenue recognition issues, leases, impairment of Goodwill and other intangible assets and statutory accounting rules with a key focus on United States GAAP
• Proactively share Issue Findings & Best Practices from Various Audits among APAC finance organization
• Organize Annual APAC legal entities Balance Sheet Review if any
• Collect & summarize APAC Quarterly Disclosure Questionnaires & Semi-Annual Control Self-Assessment Questionnaires if required
• Organizing and prioritizing work load so that key duties/projects are completed on a timely basis.
• Support APAC SSC template and SOP standardization.
• Adhoc duties as required.

Our Needs

The successful candidate will possess the following combination of education

and experience:

• Bachelor’s degree in Accounting required. Master’s degree preferred.
• CPA preferred.
• Audit Firm experience preferred.
• Very familiar with SOX framework , SOD, Operation Risk Management with progressive 6-7 years of related work experience
• Department or Compliance Position preferred.
• Proficiency with ERP system(s) (SAP preferred) and Microsoft Office
• Solid Excel skills.
• A ‘hands on’ work style, comfortable with the detail, and able to move seamlessly between tactical and strategic issues as required.
• Good Analytical Skills supported by logical thinking
• Demonstrated thoroughness and attention to detail with a steadiness under pressure.
• Solid communication and presentation skills
• Business Partner for Non-Finance department as advisory role.
• Confident, enthusiastic and a team player
• Fluent in English

Fortive Corporation Overview

Fortive’s essential technology makes the world stronger, safer, and smarter. We accelerate transformation across a broad range of applications including environmental, health and safety compliance, industrial condition monitoring, next-generation product design, and healthcare safety solutions.

We are a global industrial technology innovator with a startup spirit. Our forward-looking companies lead the way in software-powered workflow solutions, data-driven intelligence, AI-powered automation, and other disruptive technologies. We’re a force for progress, working alongside our customers and partners to solve challenges on a global scale, from workplace safety in the most demanding conditions to groundbreaking sustainability solutions.

We are a diverse team 17,000 strong, united by a dynamic, inclusive culture and energized by limitless learning and growth. We use the proven Fortive Business System (FBS) to accelerate our positive impact.

At Fortive, we believe in you. We believe in your potential—your ability to learn, grow, and make a difference.

At Fortive, we believe in us. We believe in the power of people working together to solve problems no one could solve alone.

At Fortive, we believe in growth. We’re honest about what’s working and what isn’t, and we never stop improving and innovating.

Fortive: For you, for us, for growth.

About Advanced Sterilization Products

ASP is a leading global provider of innovative sterilization and disinfection solutions, and a pioneer of low-temperature hydrogen peroxide sterilization technology.ASP’s mission is to protect patients during their most critical moments. We support healthcare facilities in the fight to protect patients against hospital acquired infections, which are a leading cause of morbidity and mortality. ASP’s products, which are sold globally, include the STERRAD system for sterilizing instruments and the EVOTECH and ENDOCLENS systems for endoscope reprocessing and cleaning.

We Are an Equal Opportunity Employer. Fortive Corporation and all Fortive Companies are proud to be equal opportunity employers. We value and encourage diversity and solicit applications from all qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity or expression, or other characteristics protected by law. Fortive and all Fortive Companies are also committed to providing reasonable accommodations for applicants with disabilities. Individuals who need a reasonable accommodation because of a disability for any part of the employment application process, please contact us at [e-mail].

Bonus or Equity
This position is also eligible for bonus as part of the total compensation package.