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, commissions and driver settlements
- Reconcile payment gateways, banks and platform data
- Maintain monthly reconciliation between trip platform data and the general ledger.
- Investigate discrepancies with Operations/Product and maintain supporting schedules
- Ensure accuracy of driver payables 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)
- Perform bank reconciliations
- Process employee expense claims
- Monitor aged receivables and follow up on collections
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
5. Process & Operations Support
- Work closely with operations and product teams to support financial workflows
- Highlight discrepancies or unusual trends
- Own reconciliation between operational data and financial records
- Recommend process improvements and strengthen internal controls
- Coordinate with Operations/Product teams to investigate differences between operational trip data, TLC reporting and financial records, and prepare supporting reconciliation schedules for regulatory and tax filings where required
Who This Role Is For
- Someone who enjoys hands-on operational work and keeping things accurate and organized
- Detail-oriented and reliable in executing routine financial processes
- Comfortable working in a fast-paced, operational environment
Requirements
- Bachelor’s degree in Accounting, Finance, or related field
- CPA, ACCA is a plus
- 2–5+ years of accounting experience or finance operations
- Strong understanding of revenue recognition and reconciliation processes
- Familiarity with accounting systems (e.g., Xero, NetSuite)
- Proficiency in Excel / Google Sheets (pivot tables, formulas)
Key Skills
- High attention to detail
- Ability to handle large datasets and repetitive workflows
- Solid problem-solving skills for resolving discrepancies
- Clear communication with cross-functional teams
- Adaptability in a fast-paced environment
Language:
Ability to Commute:
- Long Island City, NY 11101 (Required)
Work Location: In person
Language:
License/Certification:
- CPA (Certified Public Accountant) (Preferred)
- ACCA (Association of Chartered Certified Accountants) (Preferred)
Ability to Commute:
- Long Island City, NY 11101 (Required)
Work Location: In person
