Group Controller

The Company “People don’t take trips – trips take people” … … and we’re in the business of planning and organising trips all over the globe for almost half a million travellers each year. We’re G2 Travel, a wholesale tour operator with a network of offices spanning Asia, the Middle East, Europe and North America. We’re not a corporation and don’t behave like one – results are achieved through collaboration and teamwork – a place where everyone gets noticed. We believe that work should be enjoyable, stimulating and fun! The Role The Senior Group Accountant is responsible to manage the day-to-day accounting activities of our Hong Kong parent entities. The role is responsible for maintaining accurate financial records, ensuring compliance with Hong Kong statutory and tax requirements, coordinating month-end and year-end closing activities, and supporting audits and group reporting. Scope of Responsibility: - General Ledger & Accounting - Month-end & Year-end Close - Intercompany accounting - Balance Sheet integrity - Audit (internal & external) Operational Responsibilities: - Prepare and maintain the accounting records for the Group's Hong Kong parent entities, ensuring transactions are accurately recorded and supported. - Perform and review daily accounting activities, including journal entries, account reconciliations, and general ledger maintenance. - Oversee accounts payable, accounts receivable, and bank reconciliations where applicable. - Oversee and supervise the intercompany reconciliations process, and confirmations, ensuring balances are accurate and discrepancies are resolved on a timely basis. - Coordinate and monitor intercompany funding, loans, recharge arrangements, and other related transactions in accordance with Group policies. - Assist with month-end and year-end closing activities, ensuring accounting records are complete and accurate within established deadlines. - Maintain fixed asset registers, prepaid expenses, accruals, and other balance sheet schedules. - Support the preparation of statutory accounting records and schedules required for annual audits, tax filings, and regulatory compliance. - Ensure compliance with Hong Kong accounting standards, tax regulations, and statutory filing requirements. - Maintain organized accounting documentation and ensure all supporting records are properly filed and retained. - Provide guidance and support to junior accounting team members, promoting best practices and consistent accounting procedures. - Identify opportunities to improve accounting processes, internal controls, and operational efficiency. - Act as a key finance contact for internal stakeholders, auditors, and external advisors on accounting-related matters. The Requirements - Bachelor's degree in Accounting, Finance, or a related field. - CPA qualification. - 10 years with a Big Four or reputable second-tier accounting firm (Audit or Assurance). - 10 years in a corporate finance or accounting role. - Experience with Hong Kong entities or multinational companies is an advantage. - Experience with ERP systems - Advanced Excel skills. - Strong attention to detail and accuracy. - Excellent organizational and time management skills. - Ability to manage multiple legal entities simultaneously. - Analytical and problem-solving skills. - Strong communication skills with internal and external stakeholders. - Ability to work independently while collaborating across international teams. - High level of integrity and confidentiality. - Continuous improvement mindset.

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