Accountant, Commodities (1-year contract)

Dear Candidate,

If you or someone you know is interested in this opportunity, please forward your CV directly to [HIDDEN TEXT] (this method is preferred, as I may miss some applications due to the high volume).

Kindly be aware that visa sponsorship is currently not available.

Job Description

Primary Duties of Senior Accountant

. Record monthly accruals, cost reallocations, prepayments, and open purchase order accrual journals.

. Execute monthly fixed asset depreciation and loan confirmation processes.

. Conduct monthly Work Breakdown Structure (WBS) settlements.

. Carry out monthly revaluations for Accounts Payable (AP), Accounts Receivable (AR), loans, and other liability General Ledger (GL) accounts.

. Review monthly general ledger transactions and trial balance.

. Compile monthly intercompany Accounts Payable and Accounts Receivable summaries.

. Reconcile monthly loan balances.

• Process monthly loan interest withholding tax (WHT) transactions and manage share investment revaluations.
• Oversee monthly SAP period-end closing and locking procedures.
• Provide monthly actual cash flow statistics.

. Prepare monthly continuity schedules for Property, Plant, and Equipment (PPE) and intangible assets.

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

. Complete monthly documentation for SOX journal reviews.

. Prepare quarterly submissions for ABS exploration and capital expenditure (Capex) surveys.

• Implement process and template enhancements to improve efficiency and shorten month-end close timelines.
• Facilitate annual SAP year-end rollover activities.

. Lead and contribute to finance improvement initiatives, including fixed asset disposals, account reconciliations, and ledger cleanup efforts.

. Address inquiries from HQ Finance regarding foreign exchange (FX), loans, fixed assets, and other financial matters.

. Serve as the primary SAP user, troubleshooting system issues and assisting supervisors, Payroll, Accounts Payable, purchase order creators, and other departments in resolving finance-related discrepancies.

. Prepare responses and supporting documents for audit and Fringe Benefits Tax (FBT) inquiries.

. Generate Form 5 tenement reports.

. Undertake ad hoc tasks as assigned by the supervisor.

About You

To be considered for this position, you should possess:

. A Bachelor's degree in Finance or Accounting, with progress towards a professional qualification such as Certified Practicing Accountant (CPA) or Chartered Accountant (CA) being advantageous but not mandatory.

. 4-5 years of relevant experience in financial accounting and reporting.

. Proficiency in SAP, ideally S4 HANA (web version).

. Advanced computer skills in Microsoft Office Suite, particularly Excel and Word.

. Excellent time management and prioritization abilities.

. Strong interpersonal and communication skills, with a proven ability to work collaboratively in a team and independently.