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King & Wood
Key AccountabilitiesFull-Cycle Accounting & Daily Operations: Oversee daily billing, Accounts Receivable, Accounts Payable, disbursements, General Ledger, and process daily bank payments and receipts.
Client Account Management & Compliance: Ensure strict daily maintenance of client ledgers and absolute segregation of client and firm funds. Execute monthly bank reconciliations in strict compliance with local regulations.
Financial Reporting & Budgeting: Prepare timely and accurate monthly management accounts, annual financial statements, and trial balances. Assist in the preparation of annual budgets and management analysis.
Audit, Tax & Payroll Execution: Liaise with external auditors and tax advisors to ensure full compliance with statutory requirements. Process monthly payroll and handle annual employer tax return filings.
Internal Controls & Cash Flow: Monitor cash flow, enforce financial internal control policies established by the head office, and generate regular AR aging/WIP reports to enforce credit control with practice teams.
Cross-Border Collaboration: Act as the primary financial liaison, working closely with local practice groups, the administrative team, and Regional/Head Offices to ensure smooth financial operations.
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