Senior Associate-Finance

Department:

Location:

Department: Finance/Legal

Location: China

In this position you will:
 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.

 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.

 Bachelor's degree or equivalent in Accounting
 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

 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

© 2025 Lazada Group.