Senior Accountant - Automation & Finance Analytics (HK)

BBPOS | A Stripe company; Hong Kong; On-site; HKD 720,000 - 1,000,000; Full time

Job summary

BBPOS, now part of Stripe’s Terminal business, seeks a Senior Accountant to drive the end-to-end month-end close for Hong Kong operations. You will prepare detailed financial schedules, manage accruals, and compile group reports, ensuring data integrity and strict controls.

The role emphasizes automation through Power Automate and VBA to streamline repeat tasks. You will oversee high-volume vendor invoices, reconcile customer and supplier statements, and support bi-annual audits.

Qualifications

• Bachelor’s degree in Accounting, Finance or related field.
• 10-15 years of corporate accounting experience with process optimization.
• Strong analytical skills and ability to meet tight reporting deadlines.
• Experience maintaining data integrity and internal controls.
• Proficient in Excel functions (array formulas, INDEX-MATCH).
• Experience with PivotTables/PivotCharts for real-time reporting.
• Power Query/Power Pivot for data modeling and cross-entity consolidation.
• English, Cantonese and Mandarin fluent.

Responsibilities

• Own end-to-end month-end close process for HK operations.
• Prepare detailed financial schedules, expense accruals, and group reporting packages.
• Oversee high-volume vendor invoices and trade AP with accurate categorization.
• Develop automated workflows (Power Automate, VBA) to streamline tasks.
• Manage reconciliations for customer and supplier statements and support audits.

Skills

Advanced Excel

Data analysis

Process improvement

Attention to detail

Education

Bachelor’s degree in Accounting, Finance

Tools

Power Automate

VBA

PivotTables

PivotCharts

Power Query

Power Pivot

INDEX-MATCH

Job description

BBPOS, now part of Stripe’s Terminal business, seeks a Senior Accountant to drive the end-to-end month-end close for Hong Kong operations. You will prepare detailed financial schedules, manage accruals, and compile group reports, ensuring data integrity and strict controls.

The role emphasizes automation through Power Automate and VBA to streamline repeat tasks. You will oversee high-volume vendor invoices, reconcile customer and supplier statements, and support bi-annual audits.