The Role
Lead US GAAP accounting advisory, oversee global delivery center operations, drive business development, ensure financial reporting and compliance (SEC, SOX), design internal controls, and mentor cross-geography teams.
Summary Generated by Built In
Responsibilities:
1. US GAAP Accounting Advisory
• Provide expert guidance on the interpretation and application of US GAAP standards, including revenue
recognition (ASC 606), leases (ASC 842), and business combinations (ASC 805), Complex financial instruments
(ASC 480, ASC 815).
• Support clients with implementing new accounting standards, addressing regulatory changes, and resolving
complex financial reporting issues.
• Develop and review accounting policies and procedures to ensure compliance and operational alignment.
2. Global Delivery Center Operations
• Collaborate with global delivery centers to optimize resource utilization, reduce costs, and ensure timely
project execution.
• Establish and monitor service level agreements (SLAs) and quality metrics to maintain high standards across
global teams.
• Facilitate knowledge transfer, training, and alignment of global teams with firm policies and client
expectations.
3. Business Development & Client Growth
• Drive business development initiatives, identifying and pursuing opportunities to expand client portfolios.
• Develop and present customized proposals to prospective clients, securing high-value engagements.
• Build and maintain long-term client relationships, acting as a trusted advisor on technical accounting and
business strategies.
4. Financial Reporting & Compliance
• Oversee the preparation and review of financial statements in compliance with US GAAP and SEC
requirements.
• Assist clients in addressing financial reporting challenges and preparing for regulatory audits or reviews.
• Provide advisory on the financial implications of mergers, acquisitions, divestitures, and restructurings.
5. Internal Controls & Risk Management
• Design and evaluate internal controls over financial reporting (ICFR), ensuring compliance with SOX and other
regulatory frameworks.
• Conduct risk assessments to identify and mitigate financial and operational risks.
• Recommend process improvements to strengthen control environments and enhance compliance.
6. Leadership & Team Development
• Mentor and lead cross-functional and cross-geography teams, ensuring alignment with client objectives and
regulatory standards.
• Foster collaboration between onshore and offshore teams to deliver seamless and high-quality client service.
• Provide training on US GAAP, technical accounting issues, and global delivery best practices.
Requirements
Key Competencies
• Deep expertise in US GAAP, SEC reporting, and technical accounting.
• Skilled in managing global delivery operations and fostering cross-border collaboration.
• Proven ability to identify and secure new business opportunities.
• Strong interpersonal skills for client relationship management and global team leadership.
• Proficiency in leveraging technology to streamline global delivery and financial reporting processes.
>> Qualification
• Education: Bachelor’s or Master’s in Accounting, Finance, or related field; CPA required.
• Experience: Minimum of 5+ years in public accounting, with experience in US GAAP advisory, business
development, and global delivery operations. At least 5+years’ experience in current role.
• Certifications: CPA (mandatory); CFA, CIA, or CISA preferred
Benefits
We offer a comprehensive compensation and benefits package where you’ll be rewarded based on your
performance and recognized for the value you bring to the business.
This profile highlights a blend of technical accounting expertise, business development acumen, and global delivery
management, positioning the candidate as a strategic leader capable of delivering value-driven solutions at scale.
Please feel free to visit our company website for reference, where you'll gain insight into our company, our
offerings, and what we're all about.
Skills Required
- CPA certification
- Bachelor's or Master's degree in Accounting, Finance, or related field
- Minimum 5+ years in public accounting
- At least 5+ years in current role or equivalent managerial experience
- Deep expertise in US GAAP and SEC reporting, including ASC 606, ASC 842, ASC 805, ASC 480, ASC 815
- Experience managing global delivery operations, SLAs, and cross-border teams
- Proven business development and client relationship management experience
- Experience designing and evaluating internal controls over financial reporting (ICFR) and SOX compliance
- Strong interpersonal, leadership, mentoring, and team development skills
- Proficiency leveraging technology to streamline global delivery and financial reporting processes
- CFA, CIA, or CISA
Am I A Good Fit?
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.
Success! Refresh the page to see how your skills align with this role.
The Company
What We Do
Uniqus is a tech-enabled global platform that offers ESG and Accounting & Reporting Consulting by leveraging high-performing global talent.
