Grab

Associate, Accounting

Recruiter
Grab
Location
Mapletree Business Centre, HCMC, vn
Salary
Flexible benefits package
Posted
21 Feb 2024
Closes
15 Mar 2024
Approved employers
Approved employer
Contract type
Permanent
Hours
Full time
Experience level
Qualified accountant
Company Description

Life at Grab

At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our operating principles - the 4Hs: Heart, Hunger, Honour and Humility. These principles guide and help us make decisions as we work to create economic empowerment for the people of Southeast Asia.

Job Description

Life at Grab

At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our operating principles - the 4Hs: Heart, Hunger, Honour and Humility. These principles guide and help us make decisions as we work to create economic empowerment for the people of Southeast Asia.

Get to know our Team:

Grab Finance team is a young, talented team responsible for the organization's good financial health. We regularly review the company's practices and make efforts to continually improve the accuracy and timeliness of Grab’s financial statements.

The Day-to-Day Activities:

  • In charge of Kyriba update (Kyriba is an internal system that manages Treasury matters in Grab)
  • ARCS reconciliation for multiple companies (ARCS is an internal system for Trial Balance breakdown of Balance Sheet accounts)
  • Cash management entries (such as but not limited to: accounting for interest income, expense, tax payment, salary payment, etc.) for multiple bank accounts
  • Managing Concur expenses (Concur is an internal system to manage employees claims in Grab)
  • Managing Fixed Assets for multiple companies at Grab (Fixed Assets creation, depreciation and amortization, managing the right of use of leased assets)
  • Intercompany billing and reconciliation and validation, including but not limited to managing the intercompany receivable and payable schedules, processing intercompany payment, preparing paperwork of intercompany reconciliation.
  • Perform some recurring month end closing tasks as assigned by the Finance manager
  • Assist to prepare documentation for financial audit, SOX audit, SOX controls testing
  • Be a point of contact with commercial banks to resolve operational issue
  • Other tasks as assigned by manager from time to time

Qualifications

Requirement:

  • Must have: At least 02 years of experience, preferably in multinational companies, with exposure to ERP software
  • Must have: Good command of English
  • Must have: Strong Excel skills
  • Must have: Be a person with very strong attention to details, patient and careful in daily scope of work
  • Must have: Willing to push further for the highest deliverable quality
  • Must have: Willing to work overtime during closing periods
  • Nice to have: ACCA/ CPA/ Other professional accounting qualifications
  • Nice to have: Ability to use PowerBI and other analytic tool
For further information, and to apply, please visit our website via the “Apply” button below.

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