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Added
14 days ago
Location
Type
Full time
Salary
Not Specified

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Related skills

oracle netsuite microsoft excel accounts payable accounts receivable financial reporting

Company Intro

Lalamove is disrupting the logistics industry by connecting customers and drivers directly through our technology. We offer customers a lightning fast and convenient way to book delivery and moving services whether they are at their home, at work or on the go. People talk about O2O, we live it!

Currently, Lalamove is a leading global on-demand delivery platform with millions of delivery partners serving millions of orders everyday. With 1600+ employees spread across SEA and LATAM, our 10-year old company has reached unicorn status in 2018, is well funded by prominent VCs and has kept growing at tremendous speed since.

Our strength lies in our internal values, namely Passion in serving local communities, empowering SMEs and our driver partners, Execution and Grit because that is how we differentiate ourselves by never giving up and striving for excellence, and Humility - awareness in ourselves to learn from others and never stop improving.

At Lalamove, we strongly believe in the power of community. Millions of drivers and customers use our technology every day to connect with one another and move things that matter. Delivery is what we do best and we ensure it is always fast and simple. Since 2013, we have tackled the logistics industry head on to find the most innovative solutions for the world’s delivery needs. Our vision is to bring communities closer and make city life easier by allowing fast and convenient circulation of goods. We realize this vision with a ‘glocal’ approach, building a robust operations team to adapt our product to local networks of businesses and delivery contractors. At the same time, we have ambition to build an international brand by establishing an even more global presence.

What you'll do

  • Perform day-to-day accounting operations and general bookkeeping to ensure accurate and timely records, for transactions related to vendor bills, staff claims, prepayment and fixed assets, accrual expenses.
  • Manage day-to-day accounts receivable and accounts payable activities.
  • Maintain complete and organized accounting records locally, to comply with local accounting standards and company policies.
  • Review cooperative documents, including contract & termination, orders report, adjustment minutes.
  • Handle cooperative-related activities and record them into relevant accounting systems and internal tools, including: credit limit, deposit, replenishment, VAT invoice, platform withdrawal.
  • Follow up with BD team for debt collection;
  • Perform MEC and prepare BS breakdowns related to Assets and Liabilities parts;
  • Support other departments for operation expenses and cooperative-related matters;
  • Prepare supporting documents required for audit and tax purposes.
  • Other tasks from the Finance Manager.

    • What we seek

  • Self-motivated, proactive, take ownership and personal responsibility.
  • Hardworking, friendly, enthusiastic and adaptable.
  • Fast learner with can-do attitude

    • What you'll need

  • Bachelor’s Degree in Accounting or Finance
  • At least 3 or 4 years’ experience as Senior Accountant in MNC
  • Good in communication, hard-working, active at work
  • Good problem-solving and organizational skills with a strong attention to detail
  • English: fluently in reading and writing
  • Computer: Good in MS office (Word, Excel, Power Point)
  • Have prior experience with the Oracle NetSuite accounting system.

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