Sr/Finance Manager

About the role

The Group Financial Reporting Manager will lead the Group's financial reporting and compliance function for a US-listed company, ensuring full compliance with US GAAP, SEC regulations, and SOX requirements. This role is responsible for overseeing the consolidated financial reporting process, managing external audits, maintaining a strong internal control framework, and providing technical accounting leadership on complex transactions. The successful candidate will serve as a key business partner to senior management, auditors, and investors, delivering accurate and timely financial information to support strategic decision-making and capital market activities.

Key responsibilities

• Lead the group's financial reporting function, ensuring compliance with US GAAP and SEC filing requirements for our US-listed entity.
• Manage the monthly/quarterly/year-end close process, including the preparation and review of consolidated financial statements (10-K, 10-Q).
• Act as a key liaison between the company and external auditors (preferably Big 4), facilitating smooth annual audits and quarterly reviews.
• Develop and maintain internal control policies (SOX compliance) to safeguard company assets.
• Provide technical accounting guidance on complex transactions, including revenue recognition (ASC 606), leases (ASC 842), and M&A activities.
• Support investor relations and equity financing activities by providing accurate financial data.

About you

• Bachelor's degree in Accounting, Finance, or related fields.
• Certified Public Accountant (CPA) qualification is mandatory.
• Minimum 8 years of relevant experience, with at least 3-5 years in a Big 4 public accounting firm.
• Proven experience in US-listed companies (China Concept Stocks/Hong Kong companies listed in the US) with hands-on US GAAP reporting expertise.
• Strong knowledge of SEC reporting standards and SOX 404 compliance.
• Excellent command of both written and spoken English and Chinese (Mandarin/Cantonese).
• Ability to work under pressure and tight deadlines.

About us

SuperX is the leading infrastructure solutions provider for the hyperscale DC building the next generation of AI factories. We are a full stack provider supporting DC buildout to AI server, electric system including HVDC (High-Voltage Direct Current), liquid cooling systems, and the provisioning and building the AI Cloud for our customers.