Responsibilities:
1. Responsible for/In charge of maintaining the day-to-day financial control of the group's business activities.
2. Manage the month-end close process to achieve accuracy of financial accounts and ensure deadlines are met.
3. Ensure finance controls are reviewed and signed off on time, including bank reconciliation, revenue and accounts receivable reconciliation, balance sheet reconciliation, etc.
4. Lead the team to prepare statutory accounts on time and liaise with auditors to ensure accuracy & timeliness.
5. Ensure financial reports are accurate and timely, including taxation to regional teams.
6. Be a key participant in finance systems projects, covering new system implementation, system enhancements, and user acceptance testing.
7. Supervise accounts receivable collectors to ensure provisions for bad debts are adequate.
8. Review general ledger postings in the system and maintain relevance & consistency to Group Finance standards.
9. Provide support and advice to trading, operations, treasury, and risk management teams.
Our client is a leading bulk commodity trading solutions provider to clients across the globe.
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