Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile logistics company, partnering with over 35,000 merchants and delivering more than 1,000 parcels every minute across six countries.

At our core, we are a technology company that is disrupting a massive industry with cutting-edge software and operational concepts. Powered by algorithm-based optimisation, dynamic routing, end-to-end tracking and a data-driven approach, we provide best-of-class delivery services that delight both the shippers and end customers. But we are just getting started! We have much room for improvement and many ideas that will further shape the industry.

Reporting to the Finance Lead, Senior Finance Executive, Shared Services (R2R) is responsible for processing vendor invoices, payments and staff claims. The main responsibilities include:

Responsibilities

Support the preparation of management accounts, financial results, financial reporting, forecasts for the entities ensuring revenue, expenses and Balance Sheet items are appropriately captured.
Support the audit process, including providing guidance support for the audit of the company, and all related statutory financial reports.
Perform month-end closing and complete the monthly and yearly close process within the timelines provided.
Partner with Country Finance for all reporting, controls, audit and tax matters; ensure internal controls in place are in compliance to our Region’s policies and procedures and constantly seek improvements in efficiency and effectiveness.
Applying technical accounting principles for the Region and have good understanding of International Accounting
Standards and/or US GAAP.
Develop and document Standard Operating Procedures (SOPs) and process flow charts for Record to Report (R2R) processes.
Follow the procedure to complete daily operation task according to the Standard Operating Procedures (SOPs)
Evaluate specific transactions that may take place of which they affect the financial accounting and reporting, by assessing the proper accounting treatment of those particular transactions.
Assist in ensuring that internal control structure is in place in, functioning effectively, and appropriately tested in accordance with company standard.
Ensure that identified control and internal audit gaps are remediated on a timely basis.
Review the work of account executives, ensuring accuracy, completeness, and compliance with internal policies and procedures.
Participate in implement process standardizations, process optimizations and streamline current practices to deliver quality and accelerated closing processes and maximize operational effectiveness and efficiencies.
Posting of journals (ie accruals, depreciation and other journal entries).
Performing reconciliations.
Assist the team lead to oversee the end-to-end cash on delivery process.
Review the work of account executives, ensuring accuracy, completeness, and compliance with internal policies and procedures.
Any other ad-hoc tasks assigned.

Experience/Skills Required

Diploma/Degree/Professional certification in Accountancy.
5-7 years of Shared Service relevant experience.
Experience working with multinational organization/environment especially in a high growth, rapidly changing culture.
Good vendor invoice processing payments and staff claims process knowledge.
Good Excel skill.
Experience with SSC environment will be an added advantage.
Experience in transformation in implementing process improvements and automations.
Knowledge of NetSuite ERP system will be an added advantage.
Knowledge in automation and BI tools (ie Power BI and Tableu) would be an added advantage.
Knowledge in Macros or system scripting will be an added advantage.

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