Job
Description
Company Description Colliers (NASDAQ, TSX: CIGI) is a leading diversified professional services and investment management company. With operations in 68 countries, our 19,000 enterprising professionals work collaboratively to provide expert real estate and investment advice to clients. For more than 29 years, our experienced leadership with significant inside ownership has delivered compound annual investment returns of approximately 20% for shareholders. With annual revenues of $4.3 billion and $96 billion of assets under management, Colliers maximizes the potential of property and real assets to accelerate the success of our clients, our investors and our people. Learn more at corporate.colliers.com, X @Colliers or LinkedIn. Job Description APAC Regional Responsibilities Support, oversee and maintain compliance with US GAAP accounting, global policies, and revenue recognition in the region Manage end to end accounting for the 8 regional holding companies – ensure compliance with local GAAP, US GAAP, external audits, and maintaining & filing statutory, tax and other regulatory requirements for these entities Responsible for accurate and timely month-end, quarter-end and year-end close and reporting Manage the calculation and distribution of management overhead and regional business services within APAC Lease Accounting – responsible for accurate lease accounting for the region in accordance with IFRS 16. Coordinate creation of leases in the group lease accounting system. Responsible for ensuring that regional lease balances as per accounting system agree to the lease management systems and coordinate to resolve any variances. Revenue Recognition - Conducting monthly SOX testing and reporting to Global Internal Audit team, assist in maintaining compliance with US GAAP and global policies Tax – Coordinate quarterly tax submission for the region to Global tax, help in resolving queries and assisting countries in completion of accurate quarterly submissions Balance Sheet Reconciliation review and compliance for the region Intercompany balance review and reconciliation: Responsible for reviewing and reconciling intercompany balances. This involves proactively liaising with countries to minimize discrepancies, ensuring optimal cash flow and efficient repatriation. India US GAAP Provide guidance and support for India US GAAP reporting & calculations / methodology, strengthening of internal controls & processes Support and review of USGAAP Revenue recognition Review and provide US-GAAP tax submission quarterly reporting Qualifications Qualified CPA/CA with a minimum 8 years’ experience in a senior finance role. Additional Information Extensive knowledge of financial accounting systems. Experience with TM1 or similar reporting systems. Expertise in technical accounting, US GAAP/SOX compliance and internal controls, gained through extensive experience in Big Four firms and multinational corporations. Previous experience in reporting for multiple entities across different regions. Awareness and understanding of tax and transfer pricing requirements in the region. Excellent communication and presentation skills, fluent in both verbal and written English. Results-oriented, capable of balancing multiple priorities, projects, and complex scenarios. Collaborative and effective team member Self-motivated, able to work independently with minimal supervision in a fast-paced environment. Ability to engage effectively with staff at all levels, various stakeholders, and maintain effective working relationships Adept at managing goals in unstructured situations and adaptable to change Show more Show less
