Jacqueline Phillips Email & Phone Number

St Helier, Jersey, Gb

- Responsible for all public filing submissions to the Singapore Stock Exchange, including drafting and filing of quarterly and annual financial announcements, completion of Compliance Checklists and all other disclosures in relation to the group’s obligations.- Managing entire process of compiling the group’s Annual Report including providing write-ups for all statutory sections of the report, design and layout, printing process and ensuring all deadlines are met.- Preparing quarterly reports for the group’s Audit Committee.- Being the US GAAP expert on all accounting related and disclosure matters, including maintaining up to date knowledge of US GAAP changes and liaising with the group’s US GAAP advisors.- Maintaining appropriate records of all Option & Share awards for the group and responsible for the valuation of plans and calculation of the group’s stock compensation charge under US GAAP. - Liaising with the group’s lawyers and Company Secretary to ensure all compliance requirements are met for the group.- Responsible for maintaining the Investor Relations section of the group’s website and liaison with the group’s Public Relations Company regarding all public announcements.- Responsible for the recording of, and the procedures relating to, the group's Interested Party Transactions.- Drafting of ad-hoc procedure manuals and carrying out ad-hoc financial analysis or projects as required by the CFO.

- Financial reporting under the Financial Services Authority, U.S. Securities & Exchange Commission (SEC) and the New York Stock Exchange. Responsibilities included meeting the requirements of all the appropriate rules and regulations in a timely manner, preparation of the group’s Annual Report & Accounts and Interim Report (under U.S. GAAP since 2000), preparation of detailed SEC reports and all filings on EDGAR.- Research and implementation of Sarbanes-Oxley requirements regarding internal controls.- Liaison with the group’s auditors. - Managing process of compiling group's Annual Report for the shareholders, including drafting of report, co-ordinating typesetting and managing all printing and distribution processes. - Liaison with the Public Relations Company regarding the group’s press releases and public announcements. - Preparation of monthly management accounts, budgets and cashflow forecasts for parent company, preparation of financial schedules for quarterly board packages.- Managing the group’s share option plans for group employees including the valuation of the plans.

- Reporting to the Assistant Treasurer of the States with responsibility for the management of the Audit Services Division. - Responsibilities included preparation of the Audit Plan, supervising eight staff and preparation of work programmes, approval of audit reports for submission to States Committees, liaison with external auditors and providing advice and assistance to all States Departments regarding effective internal controls and the cost effective use of resources.- Responsible for the selection, recruitment, training and development and performance appraisals of staff. - Position involved being a member of the Treasury Management Team dealing with all management issues including the Business Plan of the Treasury.- Responsible for the professional training of Trainee Accountants within the Treasury.

- With the introduction of Audit Committees in the States of Jersey in 1991, responsible for providing support to those committees and developing the function for measurement of cost effectiveness.- Responsibilities included the supervision of cost effectiveness analyses of specific areas and preparing detailed reports for the Audit Committees.

- Followed a structured training programme with secondments to all Treasury Divisions. Assignments including assisting with the preparation of the States of Jersey Annual Accounts & Budget, extraction and interpretation of financial information for States Committees, administration of a Pension Fund Investment Portfolio and implementation of a pension Scheme database covering all States of Jersey employees.

- Reporting to the Managing Director of the bank with responsibility for the management of the Accounts Department.- Responsibilities included preparation of management accounts, budgets and financial reports for the Amsterdam Head Office, preparation of statutory accounts and liaison with auditors, preparation of returns for the Bank of England, Dutch Central Bank and the States of Jersey, review of Nostro bank reconciliations and development of a new computerised accounting system and Forex system.

Qualified Accountant

Mathematics, Statistics & Computing