Accountant, Commodities (1-year contract)

Dear Applicant,

If you or someone you know isinterested, please send the CV directly to [Confidential Information] (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