Senior Accountant Code HGMGASA
Posted on :
25-07-2024
Employer Active
1 Vacancy
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Jobs by Experience
3-5years
Monthly Salary
Not Disclosed
Salary Not Disclosed
Vacancy
1 Vacancy
Posted on :
25-07-2024
Job Description
About Us
MoneyHero Group is a market leading financial products platform in Greater Southeast Asia reaching 9.8m monthly unique users and working with more than 270 commercial partners across five markets including Singapore Hong Kong S.A.R. Philippines Taiwan and Malaysia.
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 wellbeing 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 wellbeing of the organization every day.
About the Job:
We are seeking a highly skilled and detailoriented 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 responsible for:
- Ensure timely preparation of monthly financial and management reports within stipulated deadline.
- Prepare and analyze journal entries and perform reconciliation between payment platform to CRM data.
- Assist in preparation of reporting for Singapore Insurance regulator.
- Handle the spectrum of Accounts Payables (AP) process for SG entities receiving and reviewing of invoices matching to accrual listing when needed.
- Ensure all accounts payable invoices are coded correctly and posted in SAP to provide accurate financial and management reporting.
- Preparation for periodic payments processing ensure payments are made timely with proper approval and in accordance with required supporting documents.
- Assist in AR process for SG entities in data entry and generating invoices from SAP perform account reconciliation. Responsible for handling and processing the billing to customers and ensure that all billings are correctly invoiced recorded and payments are received timely.
- Monitoring of daily bank balance and monthly bank reconciliation.
- Assist in cash flow projection
- Preparation of audit schedules.
- Any other adhoc duties as and when assigned.
Requirements
- At least 35 years of experience in audit and/or accounting work
- Detailoriented with good analytical skills and can work under pressure
- Fast learner Proactive hardworking organized posses selfdiscipline & collaboratively with cross functional teams
- Strong communication (written and verbal skill) and computer skill
- Good knowledge of Excel
- SAP experience is a plus
Benefits
WHAT WE OFFER:
Great Place to WorkCertified Company
Premium HMO
Holistic employee experience
Rewards and incentives
Monthly engagement activities
Career advancement opportunities
Paid referral program
At least 3-5 years of experience in audit and/or accounting work Detail-oriented with good analytical skills and can work under pressure Fast learner, Pro-active, hardworking, organized, posses self-discipline & collaboratively with cross functional teams Strong communication (written and verbal skill) and computer skills Good knowledge of Excel SAP experience is a plus
Employment Type
Full Time
Company Industry
Key Skills
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