Accountant

Company IntroLalamove 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 DoSupport the fraud-check process for driver and fleet cashouts.Create postpaid replenishments using internal tools.Manage payment-gateway operations and perform related reconciliations.Prepare payments for operational expenses, driver and fleet cashouts, user deletions, user compensations, and corporate withdrawals through the bank portal.Record bank-related entries in the accounting system.Prepare the stock-sale list and free-item list.Conduct the month-end stock count and prepare the corresponding stock-count minutes.File and organize accounting documents.Special/ad-hoc projects will be assigned by Line Manager/ Department Manager.What We SeekSelf-motivated, proactive, take ownership and personal responsibility;Hardworking & friendly team player, enthusiastic and adaptable;Fast learner, Can-do attitude.What You’ll NeedAt least 1 year experience in accounting fields;Good in communication, hard-working, active in work, honest;English: fair in reading and writing;Computer: Good in MS office (Word, Excel, Power Point).We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.