G-20 Group

Finance Associate (HK)

🇭🇰 Hong Kong, HK Sur site Temps partiel Publié Avr 24, 2026
LieuHong Kong, HK
Mode de travailSur site
ContratTemps partiel
LangueEnglish
Publié24 avril 2026
Dernière vérification8 mai 2026

About G-20 

G-20 Group is a leading cross-asset trading firm active in delta-one and derivatives markets. Established in 2010, G-20 offers liquidity solutions, treasury management, and institutional advisory services. We are supported by an outstanding team of professionals, with a robust global presence in EMEA, Americas, and APAC. 

Role Overview 

We are seeking a reliable and detail-oriented Finance Associate to support transactional finance and reconciliation activities across all G-20 entities. This role focuses on high-volume processing, accuracy, and timely resolution of discrepancies, working closely with the Zurich based finance team.

This role is expected to be part-time (60%) worked over 3-4 days a week, overlapping with the Zurich (CET) timezone for the first three months at a start.

Key Responsibilities

Transactional Finance

  • Perform bank reconciliations across multiple entities and global accounts
    • Investigate variances and post bank fees and intercompany transfers
  • Manage accounts payable processes:
    • Upload large volumes of invoices per month into the approval system
    • Monitor approval workflows and proactively follow up on delays
  • Maintain vendor records in SoftLedger
    • Set up new vendors and ensure data accuracy
  • Liaise with vendors and internal stakeholders
    • Resolve queries on outstanding payments and disputed invoices
  • Process corporate credit card transactions
    • Collate receipts, code expenses, ensure correct VAT treatment and post to SoftLedger
  • Post accounting adjustments to correct mispostings

Reconciliation Support

  • Assist with balance sheet reconciliations, including intercompany balances
    • Ensure receivables and payables match across entities
  • Identify and flag discrepancies to the Zurich finance team
  • Support audit trails and reconciliation documentation

Avant de partir

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