Finance Officer at Zeal Group

Special capital Region of Jakarta, Java, Indonesia -

Full Time

Start Date

Immediate

Expiry Date

28 Dec, 25

Salary

0.0

Posted On

29 Sep, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Finance, Accounting, Analytical Skills, Organizational Skills, Communication Skills, Problem-Solving, Attention to Detail, Payroll Processing, Vendor Management, Budget Control, Compliance, USDT Payments, Expense Management, Internal Controls, Sales Commission Calculation, Financial Accuracy, Collaboration

Industry

Financial Services

Description

About Zeal Group Zeal Group is an award-winning FinTech organisation offering a variety of products. Founded in 2017, we have grown to a team of 700+ employees across the globe 🌎 Our offices and presence are spread across Europe, Asia, North & South Africa, Middle East and South America, with our Technology hub located in Cyprus 🚀 We are a product and people focused company who are passionate about growth, innovative technology, and collaboration 🙌🏼 What You'll Be Doing Payment Cycle & Invoice Processing Manage the full cycle of vendor payments, including invoice receipt, verification, and processing. Ensure all invoices are reviewed, matched with supporting documents, and approved before payment. Monitor payment schedules to maintain good vendor relationships and avoid overdue liabilities. Sales Commission Calculation Prepare and calculate sales commissions accurately and on time. Reconcile commission payments with sales records and resolve discrepancies with the relevant teams. Payroll & Benefits (USDT Payment) Process payroll and benefit packages, including USDT-based payments, in compliance with company standards and timelines. Maintain accurate payroll records and ensure confidentiality of employee compensation data. Internal Financial Controls & Compliance Follow established financial policies, procedures, and internal control systems. Ensure compliance with accounting standards and tax regulations. Support internal and external audits by providing required documentation and explanations. Budget Control Assist in budget preparation, tracking, and variance analysis. Monitor departmental and project-level expenditures to ensure alignment with approved budgets. Vendor & Stakeholder Communication Act as the main point of contact for vendors regarding invoices, payments, and financial matters. Maintain strong relationships with vendors and resolve issues promptly. Employee Expense Management Collect, review, and validate employee expense reports in line with company policy. Ensure proper documentation, approvals, and timely reimbursements. Client Fund Processes Participate directly in managing client fund processes in line with internal guidelines and regulatory requirements. Ensure all client fund transactions are accurate, transparent, and well-documented. What you'll need: Bachelor’s degree in Finance, Accounting, or related field. Minimum 1–2 years of relevant experience in finance or accounting roles or Fresh Graduate still applicable Strong knowledge of financial processes, internal controls, and compliance requirements. Proficiency in accounting software and Microsoft Excel. Experience handling payroll and USDT/crypto-based payments is an advantage. Excellent analytical, organizational, and communication skills. High level of accuracy, integrity, and attention to detail. Financial accuracy and accountability. Strong problem-solving and analytical ability. Effective communication with internal teams and external vendors. Ability to manage multiple priorities under tight deadlines.

Responsibilities

The Finance Officer will manage the full cycle of vendor payments, sales commission calculations, payroll processing, and ensure compliance with financial policies. They will also assist in budget control and maintain strong relationships with vendors and stakeholders.