Senior Accountant (HGMGASA)

Job Description

This is a remote position.

About Us

MoneyHero Group (Nasdaq: MNY) is a market leading financial products platform in Greater Southeast Asia, reaching 9.8m monthly unique users and working with more than 270commercial 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 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.

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 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 ad-hoc duties as and when assigned.
  

Requirements

• 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 skill
  
• Good knowledge of Excel
  
• SAP experience is a plus
  

Benefits

WHAT WE OFFER:

✔ Great Place to Work-Certified Company

✔ Premium HMO

✔ Holistic employee experience

✔ Rewards and incentives

✔ Monthly engagement activities

✔ Career advancement opportunities

✔ Paid referral program