Accountant, Commodities (1-year contract)

Dear Applicant,

If you or someone you know isinterested, please send the CV directly to [email protected] (most preferred, as I may overlook some CVs due to the high volume).

Please note that visasponsorship is not available at this time.

JD

Key responsibilities of Senior Accountant

· Post monthly accruals, cost reallocations,prepayments, and open PO accrual journals.

· Run monthly fixed asset depreciation and loanconfirmation processes.

· Perform monthly Work Breakdown Structure (WBS)settlements.

· Execute monthly revaluations for AP, AR,loans, and other liability GL accounts.

· Review monthly general ledger (GL)transactions and trial balance (TB).

· Prepare monthly intercompany (IC) AccountsPayable and Accounts Receivable summaries.

· Reconcile monthly loan balances.

• Process monthly loan interest withholding tax (WHT) transactions and share investment revaluations.
• Manage monthly SAP period-end closing and locking activities.
• Submit monthly actual cash flow statistics.

· Prepare monthly PPE and intangible assetcontinuity schedules.

• Perform monthly balance sheet reconciliations in reconciliation worksheets and OneStream.

· Complete monthly SOX journal reviewdocumentation.

· Prepare quarterly ABS exploration and capitalexpenditure (Capex) survey submissions.

• Drive process and template improvements to enhance efficiency and reduce month-end close timelines.
• Perform annual SAP year-end rollover activities.

· Lead and support finance improvement projects,including fixed asset disposals, account reconciliations, and ledger clean-upactivities.

· Respond to HQ Finance queries relating toforeign exchange (FX), loans, fixed assets, and other finance matters.

· Act as the key SAP user, troubleshootingsystem issues and supporting supervisors, Payroll, Accounts Payable (AP),purchase order (PO) raisers, and other departments in resolving finance-relatederrors.

· Prepare responses and supporting documentationfor audit and Fringe Benefits Tax (FBT) queries.

· Generate Form 5 tenement reports.

· Perform ad hoc dutiesas assigned by supervisor.

About you

To be successfully consideredfor this role, you will have:

· Bachelor’sdegree in Finance / Accounting, progress toward a professional qualificationsuch as Certified Practicing Accountant (CPA) / Chartered Accountant (CA) butnot essential

· 4-5years working experience or exposure in financial accounting and reporting

· Workingknowledge of SAP, preferably S4 HANA (web version)

· High-levelcomputer literacy in Microsoft Office Suite Excel / Word

· Well-developedtime management and prioritization skills

· Stronginterpersonal and communication skills with the ability to work well in a teamand autonomously