• Manage the billing cycle for assigned markets, including monthly invoicing and dispute resolution with the Customer Success team.
• Oversee reverse billing to vendors and address vendor inquiries promptly.
• Collaborate with cross-functional teams (Customer Success and Operations) to resolve financial discrepancies.
• Drive process improvement and ensure data quality within your area of responsibility.
• Prepare and present Revenue and Cost reports to the Senior Finance Manager, analyzing fluctuations and providing clear explanations.
• Assist with month-end close procedures, including necessary accrual adjustments.
• Maintain the accuracy of the general ledger through tasks such as preparing journal entries, executing closing tasks, and generating periodic reports.
• Own the P&L for assigned countries and manage accrued revenue and cost of sales on the balance sheet.
• Support the audit season by providing necessary details to auditors regarding revenue and cost of sales.

• Strong analytical abilities and meticulous attention to detail.
• Solid understanding of basic accounting principles, GAAP, and financial reporting standards.
• Excellent communication skills to effectively present financial information to diverse stakeholders.
• Proficiency in financial analysis, interpreting income statements, balance sheets, and cash flow statements.
• Working knowledge of cost accounting principles and methodologies for accurate cost allocation and expense tracking.
• Proven ability to conduct variance analysis, identify discrepancies, and investigate root causes.
• Strong analytical and conflict resolution skills to address critical financial issues effectively.
• Advanced proficiency in Microsoft Excel, including functions like VLOOKUP, pivot tables, and macros.
• Experience with various ERP/Accounting systems such as SAP, Oracle, Quickbooks, or Xero.
• Strong analytical and problem-solving skills with the ability to identify trends and draw meaningful insights.
• Meticulous attention to detail when analyzing financial data, preparing reports, and identifying errors.
• Ability to identify financial challenges, analyze root causes, and develop solutions to improve revenue and cost management.
• Effective time management skills to meet deadlines, particularly during financial reporting, analysis, and budgeting periods.
• Clear and concise communication skills (written and verbal) to convey financial information, present findings, and collaborate effectively.
• Adaptability to changing priorities, business needs, and market conditions impacting financial strategies.
• High ethical standards and integrity in financial practices, ensuring compliance with regulations and company policies.
• Strategic mindset to understand the broader business context, anticipate future financial challenges and opportunities, and contribute to long-term planning.
• Strong client focus, understanding the needs of internal stakeholders, and providing responsive and high-quality financial support and analysis.

• Annual Bonus
• 25 days leave.
• Health Insurance.
• Macbook.
• Annual Learning & Development support.

Locad is the logistics engine for e-commerce brands to automatically store, pack, ship, and track orders across Asia-Pacific.

Our tech platform syncs inventory across online channels and organizes end-to-end order fulfillment through our reliable network of warehouses and shipping partners across Singapore, the Philippines, Thailand, Hong Kong, and Australia, with more locations opening soon.

Hundreds of brands now have access to the Locad logistics engine, allowing faster shipping, reduced costs, and exponential growth. Equipped with the technology, infrastructure, and partners running on one integrated system, Locad is on a mission to propel every business forward.

Locad. All Systems Go.