Senior Accountant
About Us
MoneyHero Group (Nasdaq: MNY) is a market leading financial products platform in Greater Southeast Asia, reaching over 7.4m monthly unique users and working with more than 270 commercial partners across four markets including Singapore, Hong Kong S.A.R., The Philippines, and Taiwan.
The Finance team comprises dedicated professionals committed to shaping the financial health and success of the organization. Our team is characterized by expertise, diligence, and a shared goal of ensuring the financial well-being and sustainability of the company. Operating within a dynamic and collaborative environment, we provide diverse opportunities for growth and development in a regional setting. Join us to navigate intriguing financial challenges and contribute to the well-being of the organization every day.
What We Offer
You will be entitled to a competitive salary and attractive benefits, including:
- Annual leave, birthday leave, tenure leave, international remote work leave, and more
- Professional trainings, career advancement and internal mobility opportunities
- Competitive benefits including insurance and mental wellness program
About the Job
We are seeking a highly skilled and detail-oriented Senior Accountant to join our dynamic finance team. In this role, you will play a crucial part in maintaining the financial health of the organization through meticulous tracking, analysis, and reporting.
The Senior Accountant will be directly reporting to the Finance Manager and be responsible for the following:
Financial Accounting and Reporting:
- Calculation, recording and monitoring of monthly revenue and costs accruals subject to the review of the Finance Manager.
- Billing and recording invoices to the providers.
- Monitoring the accounts receivable (AR) ensuring timely collection and preparation of monthly AR ageing, together with the Finance Manager.
- Support the team in the month end closing process, such as but not limited to preparation of depreciation and amortization of fixed assets and prepayments, respectively.
- Prepares schedule of output VAT.
- Responsible for the recording and monitoring of the Company’s premium receivables and premium payables.
- Review and endorse payment requests sent by the Billing and Collection (B&C) Team for payment processing.
- Manage the Accounts Payable process which includes but is not limited to the validation of invoices received and recording of invoices in SAP.
- Assists in monitoring the receivables of the Company and work together with the B&C Team to ensure that they are collected on time.
- Helps in preparing cash forecasts ensuring there are sufficient funds to cover the cash projections for the month.
- Performs monthly revaluation of Company financial assets and liabilities.
- Support the Finance Manager during monthly closing of books.
- Records the Company cash receipts and disbursements using the proper GL account codes.
- Assist in ad-hoc duties as assigned by the local finance team.
Audit Support
- Helps in the preparation of audit schedules and collaborates with auditors during inquiries.
Process Improvement
- Contribute to the improvement and optimization of existing processes and controls.
- Participate in Company and group-wide projects to enhance financial and operational efficiency.
- Helps coordinate with internal employees and external stakeholders.
In this role, we are looking for someone with:
- 4+ years of experience in finance and accounting roles and audit background, preferably in a fast-paced environment
- Strong understanding of accounting principles, financial regulations, and compliance
- Strong proficiency in financial software and systems (e.g., SAP, Excel, Google Sheets).
- Proficient in managing inter-company recharges.
- Strong organizational skills to manage multiple tasks and meet deadlines.
- Excellent reconciliation skills.
- Attention to detail and accuracy in financial reporting and documentation.
- Completed a Bachelor’s Degree in Accountancy or its equivalent.
- Ability to work with minimal supervision and is a self-starter.
Good to have:
- Prior experiences in audit, financial technology firms and thrives in a fast-paced environment.
- Excellent analytical skills with the ability to interpret complex financial data.
- Effective communication and interpersonal skills for collaborating with diverse teams.
- Problem-solving mindset and the ability to adapt to changing circumstances.
- Preferably a CPA or a CMA.
#MoneyHero #MoneyMax #LI-RR1
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