Role Overview
Lead a team of 6–8 to oversee AR/ AP, bank and intercompany reconciliations, ensuring accuracy, timely completion and adherence to SLAs. Provide payment channel cost breakdowns and analysis to support budgeting, cost projections and cash management.
What You Will Do
Review and resolve unreconciled transactions, discrepancies and aged balances, working with internal stakeholders and banks to identify root causes and corrective actions. Support month-end closing, intercompany settlement and elimination activities. Drive automation, standardization and process improvement initiatives to enhance operational efficiency.
Why It Might Be a Fit
Able to drive and implement ideas to present findings in a fast-paced environment. Excellent communication skills in email, face-to-face conversation, presentation skills and remote discussion. Ability to work well under pressure, detail oriented and has strong logical and critical thinking to solve problems.
Requirements
- Minimum 4-7 years working experience preferably has a background in E-wallet or Fintech industry.
- Bachelor Degree in Accounting, Finance or other relevant fields.
- Proficient in Microsoft Excel (e.g. Pivot Tables, Vlookups). Advanced Excel skills with knowledge of SQL and Power Query (plus).
- Previous experience in payments a must.
- Able to drive and implement ideas to present findings in a fast-paced environment
- Excellent communication skills in email, face-to-face conversation, presentation skills and remote discussion.
- Ability to work well under pressure, detail oriented and has strong logical and critical thinking to solve problems.
- Proactive and a good team player with a positive attitude and eagerness to learn.
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