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Booth & Partners

Senior Accountant | Work from Home Setup | HMO on Day 1

Early Applicant
  • a month ago
  • Be among the first 50 applicants

Job Description

About the Client:
  • Hyphen or MoneyHero Group is a market leading financial products platform in Greater Southeast Asia, reaching
  • 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 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.
  • Job Summary:

As a vital team member of the Finance team, the Senior Accountant will play a crucial part in maintaining the financial health of the organization through meticulous tracking, analysis, and reporting.
  • Responsibilities:
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

Job Type: Full-time

Pay: Php40,000.00 - Php46,000.00 per month

Schedule:
  • 8 hour shift
Day shift

Application Question(s):
  • Can you describe your experience with issuing journal entries in your previous roles
What specific industries have you worked in

Experience:
  • SAP: 1 year (Required)
Audit: 3 years (Required)
Accounting: 3 years (Required)

More Info

Industry:Other

Job Type:Permanent Job

Date Posted: 24/10/2024

Job ID: 97738957

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Last Updated: 20-11-2024 11:40:07 PM
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