Finance Analyst

Finance Analyst TADA Mobility (Singapore) Pte Ltd. Long Island City, NY Job Details Full-time 4 hours ago Qualifications Accounts receivable Financial close processing Financial records management Attention to detail Accounting support Full Job Description About

TADA TADA

(which means "Let's Ride" in Korean) is a Singapore-based ride-hailing platform that has disrupted the Southeast Asian market since its launch in 2018. Unlike traditional giants like Uber or Lyft, TADA operates on a zero-commission model. Instead of taking a large percentage of every fare (often 20% or more), TADA charges drivers a small, fixed platform fee. This ensures that drivers retain more of their hard-earned income and riders enjoy more competitive, transparent pricing. Powered by MVL's blockchain, TADA creates a "fairness-first" ecosystem. By recording ride data securely and transparently, the platform incentivizes safe driving and high service quality through a token-based rewards system. Having already captured significant market share in Singapore, Cambodia, Vietnam, Thailand, and Hong Kong, TADA is now bringing its blockchain-backed, driver-centric model to the West, with New York City serving as the cornerstone of its North American expansion. About the Role TADA is seeking a detail-oriented Finance Operations Analyst to manage financial operations related to ride-hailing services. This role focuses on high-volume transactions, driver payments, revenue reconciliation, and ensuring accurate financial reporting in a fast-paced environment. This is a hands-on execution-focused role suited for someone who is comfortable working with large datasets and routine financial processes. Key Duties 1. Financial Operations& Reconciliation Reconcile daily ride transactions, fares, incentives, and commissions Monitor and resolve discrepancies between app data, payment gateways, and bank records Ensure accuracy of driver payable and platform fees 2. Revenue and Cost Accounting Record transactions and support revenue recognition processes in accordance with accounting standards Track driver incentives, promotions, and operational costs Maintain accurate financial records 3. Accounts Payable & Receivable Process vendor invoices (e.g., mapping services, cloud, marketing) Track receivables from corporate clients or partners Ensure timely collections and payments 4. Financial Close & Reporting Independently manage and execute month-end and year-end financial close procedures Ensure timely and accurate completion of all closing tasks, including journal entries, reconciliations, accruals, deferrals, and maintenance of balance sheet schedule Prepare monthly financial statements and reports Perform basic variance analysis and flag unusual movements Support audits and statutory tax (direct and indirect) filing and ensure compliance with local tax and regulatory requirements Manage relationships with external service providers (e.g., registered agents) to support entity compliance and statutory requirements

Language:

Spanish (Preferred) Ability to

Commute:

Long Island City, NY 11101 (Required)

Work Location:

In person