Senior Analyst, Financial Compliance
1 week ago
Job Overview:
Amazon is seeking a highly skilled financial professional to join our statutory compliance and reporting team. This role is ideal for individuals who excel in dynamic environments and are committed to delivering exceptional results.
Position Summary:
The successful candidate will be responsible for overseeing the comprehensive statutory reporting and audit processes for various entities across the Asia-Pacific region, including Australia, New Zealand, South Korea, Bangladesh, and Cambodia.
Key Responsibilities:
1. Lead the preparation of annual financial statements and coordinate audits across the region.
2. Review local GAAP financial reporting processes to ensure compliance.
3. Support business growth initiatives by identifying and addressing statutory requirements.
4. Collaborate with cross-functional teams, including FP&A, Tax, and Legal, to enhance financial operations.
5. Apply strong technical accounting knowledge to assess the accounting implications of new products and transactions.
6. Work with global accounting teams to develop and implement best practices for financial reporting.
7. Identify and communicate potential risks related to projects and accounting operations to senior management, providing actionable recommendations.
Qualifications:
- Bachelor's degree in finance, accounting, or a related discipline, or CPA certification.
- A minimum of 5 years of experience in finance or a related analytical field.
- At least 3 years of experience in controls, audit, compliance, or SOX roles.
- Proven track record of leading continuous improvement initiatives within financial teams.
- Experience managing financial statement audits or preparing external financial statements.
Preferred Qualifications:
- Background in accounting management with a Big Four firm, particularly with Fortune 500 clients.
- Experience in designing and implementing financial controls or conducting audits of financial reporting processes.
- Ability to research and document support for accounting conclusions effectively.
- Proficiency in process improvements through automation and data analysis.
- Familiarity with financial tools such as Oracle, Essbase, and TM1.
- Advanced skills in Excel, including macros and pivot tables.
Commitment to Diversity:
Amazon is dedicated to fostering a diverse and inclusive workplace. We are an equal opportunity employer and do not discriminate based on race, national origin, gender, gender identity, sexual orientation, disability, age, or other legally protected attributes.
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