Senior Accountant

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 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.

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
• Five-day work week, hybrid work arrangement
• 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 responsible for:

• Treasury and Accounts Payable:
• Assists in managing the end-to-end process of AP which includes but is not limited to the validation of invoices received, recording of invoices in SAP and processing of invoice payments on time.
• Sends proof of payments to business partners together with BIR Form 2307, if applicable.
• Performs bank reconciliation on a regular basis to ensure all banking transactions are accounted for.
• Helps in preparing cash forecasts ensuring there are sufficient funds to cover the cash projections for the month.
• Prepares and files BIR Form 1601-C.

• Financial Reporting:
• Performs monthly revaluation of Company monetary assets and liabilities.
• Calculates the Company billed recharges to related entities.
• Support the Finance Manager and/or Assistant Manager during monthly closing of books.
• Records the Company cash receipts and disbursements using the proper GL account codes.
• Assist in ad-hoc duties 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
• Proficient in managing inter-company recharges.
• Strong proficiency in financial software and systems (e.g., SAP, Excel, Google Sheets).
• Strong organizational skills to manage multiple tasks and meet deadlines.
• 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 experience 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.

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