Finance Executive at Igloo

Special capital Region of Jakarta, Java, Indonesia -

Full Time

Start Date

Immediate

Expiry Date

11 Oct, 26

Salary

0.0

Posted On

13 Jul, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Finance Operations, Tax Management, Audit Management, Invoice Verification, General Ledger Coding, Bank Reconciliation, Month End Closing, Accounts Receivable, Accounts Payable, Cash Management, Withholding Tax, External Audit, Netsuite, ApprovalMax, Analytical Skills, Communication Skills

Industry

Insurance

Description

About Igloo Igloo (formerly Axinan) is the first full-stack insurtech firm to emerge from Singapore. With offices across Singapore, Indonesia, Thailand, the Philippines, Vietnam, Malaysia, China and India, Igloo is fueled by a mission of making insurance accessible and affordable for all. Igloos innovation solutions empower companies to eliminate operational risk, drive new revenue streams and optimise and enhance their existing products and services. With a successful Pre-Series C fund round of US$36 million in Dec 2023, Igloo has now raised over US$100 million. The leading regional insurtech firm looks to expand regionally with strategic acquisitions and hiring great talent. As a passionate team building meaningful solutions to make an impact, we are looking for like-minded individuals to join us at Igloo. At our core, we prioritise teamwork and foster a culture built on strong collaboration and we are looking for talented people like you. About the role We are seeking a Finance Executive with a strong focus in Finance Operations, Tax, and Audit Management to join our dynamic team. Join us if you desire to create impact and do good. Work with our teams across Singapore, China, Indonesia, Thailand, Philippines, Vietnam, Malaysia and India. Job Responsibilities Review, and verify invoices. Ensure all invoices are properly coded to the correct general ledger (GL) accounts and departments. Perform reconciliation of complex data including bank, backend data and operational data. Assist in month end closing for costs accrual, perform reconciliation in subsequent month. Monitor and follow up closely the aging of Receivable & Payable, sales recognition, and SOA with Insurance Update daily Cash management Prepare detailed PPn and withholding tax for review Assist in finance monthly and yearly closing Assist with external audit (local & regional) process (e.g. providing the requested documents, attending to auditors queries, etc.) Take care of ad hoc projects or tasks as required. Bachelor’s degree or equivalent practical experience, preferably in Finance, Accounting, or Business Administration. Minimum 3 years of experience in collection, finance operations, or reconciliation roles, preferably within the non-lide or general insurance or financial services industry. Strong analytical and problem-solving skills with high accuracy and attention to detail. Familiarity with Netsuite, ApprovalMax, and bank reconciliation processes is a plus. Excellent communication and coordination skills across departments. A proactive, organized, and accountable team player with a growth mindset. Holding Brevet Certification is preferable

Responsibilities

The role focuses on managing finance operations, including invoice verification, GL coding, and complex data reconciliation. It also involves handling tax preparations, month-end closing, and coordinating with external auditors.