Getting onboard Razer will place you on a global mission to revolutionize the way the world games. Razer is a place to do great work, offering you the opportunity to make an impact globally while working across a global team located across 5 continents. Razer is also a great place to work, providing you the unique, gamer-centric #LifeAtRazer experience that will put you in an accelerated growth, both personally and professionally.Job Responsibilities :Key role is to co-partner with the Senior Director, Finance to lead and supervise the GL team to complete the monthly financial close and management reporting requirements.Roles and Responsibilities: 1. Together with the Senior Director, lead and supervise the General Ledger (GL) team in completing the monthly financial close accurately and timely.Tasks include review of closing checklists, journal entries, reconciliations, detailed account analyses, and financial statement fluxes.Meet deliverable deadlines given by the financial close calendar.Supervise and coach the team on accounting areas that are fundamental to the R&D operations and Supply Chain Management (SCM) operations of the Razer business, such as R&D project cost accounting, inventory cost accounting, inventory obsolescence provision accounting, open PO accruals and materials liability accounting.Support business partnering with teams from R&D, and SCM, and provide inputs on the business accounting aspects.Ensure compliance with Razer’s accounting policies and practices.Liaise with external auditors.2. Work closely with the Business Finance team on management reporting requirements.3. Business process champion for GL team:Regularly review work flow procedures for general ledger, inventory, intangible assets (related to capitalization of R&D expenses), fixed assets and accrual/provision functions.Initiate and drive improvements to the existing accounting policies, internal controls and work flow procedures.Assist in the documentation and training of finance operational procedures.Partner with the MIS team for ERP enhancements and automation solutions.4. Maintain strong working relationships with business departments outside of Finance and external parties (i.e. consultants, external auditors, tax agents, etc.).5. Undertake any other jobs and duties that may be assigned from time to time.Principal Accountabilities: Ensure accounts are prepared accurately, reliably and submitted timely, and appropriately reflect the business operations and accounting policies of the subsidiaries in the Group.Provide relevant information to management for decision making.Strive to be an effective business partner to various business functions of the subsidiaries in the Group.Pre-Requisites :Minimum 8 years’ relevant working experience in similar capacity, consisting of at least the last 3 years in managerial capacity working with a multinational corporation and 3 to 5 years of audit experience with a Big 4 or mid-tier reputable CPA firm.Bachelor’s degree in Accountancy.Experience with SAP FICO and SAP S/4 HANA is preferred.Experience in the Consumer Electronics industry with knowledge of Supply Chain Management operations is highly desirable.Experience in managing and coaching a finance team is a must.Independent and self-motivated team player.Reliable time management skills.Excellent verbal and written communication skills.Excel skills with demonstrated ability to organise and analyse data.Meticulous with a keen eye for analysing, picking up issues and bridging accounting with business needs of the company.Possess a can-do attitude and the ability to articulate ideas and challenge conventions.Are you game?
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