Senior Associate-Controllership
Drive Spotter
This role will focus mainly on cross border logistics and cross border business, but will handle other business areas as required.
Perform & review the accounting functions within Lazada Group including:
Month-end closing, including reviewing accounting entries and accruals
Review Balance sheet reconciliation schedules
Prepare Balance sheet, profit and loss and reporting packages
VAT reporting, withholding tax, transfer pricing and corporate tax reporting
Intercompany reconciliation
Month vs month analysis of balance sheet and P&L.
Ensure local accounting standards application, issue identification and resolution.
Work closely with the Shared Services and Outsource team.
Work closely with finance business partners to understand the business and review reasonableness of financial statements.
Involve and maintain reporting procedures to comply with internal control requirements.
Review vendor aging to ensure existence of liabilities, long overdue are reviewed and followed up promptly.
Monthly accruals for expenses that are not recorded via the procurement system.
Review reporting packages before submission to Regional.
Preparation of annual Statutory financial statements.
Assist with audit request during annual financial statements audit.
Perform continuous assessment of the close process and process re-engineering to reduce the timing to close the financial period.
Subject matter expert for key systems, including suggesting improvement areas and documented the SOP.
Understand business and process flows, and impact to financial statements.
Participate in projects as required.
At least 5 years of relevant experience in operational accounting.
CA/CPA and prior experiences in Big 4 would be advantageous
Experience in financial services e.g. digital credits is advantageous.
Exposure to SEC reporting is preferred.
Ability to work in a fast-paced environment and manage well through ambiguity and complexity
Ability to execute and follow-through completion and documentation
Experience in SAP is required.
Meticulous and with good attention to details
Good problem solving skills
Strong written and verbal English communication and interpersonal skills