Regional Revenue and AR Accountant

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GLINTS SINGAPORE PTE. LTD.
Singapore
SGD 60,000 - 80,000
Be among the first applicants.
7 days ago
Job description

We’re looking for a detail-oriented Regional Revenue and AR Accountant to join our Finance team. This position will be responsible for managing revenue accounting and account receivable processes, with a key focus on revenue recognition and bad debt provision, reconciliation of unbilled revenue, deferred revenue accounts and customer deposit. This is a full-time position based in Singapore, and will report directly to the Regional Financial Controller.

Why You Should Join Us

  • 18 days for the first year, unlimited leave thereafter
  • Private health insurance (Singlife)
  • L&D, Vision, Dental, Mental Wellness Package/year
  • Performance review: 2 times/year
  • 100% salary on probation time
  • Key strategic role and contributor: the hire will have a chance to a senior member of a young finance team and make significant contributions to improving the finance function
  • Being a lean small team, will get exposure to various aspects of finance and finance systems and also opportunity to interact deeply with FP&A and business operations team
  • As a very young team there will be significant amount of autonomy to build and implement a A/R process from scratch

What You’ll Be Doing

  • Collaborate and work closely with cross-functional teams to address and resolve revenue-related issues, assess whether performance obligation is satisfied and ensure accurate and timely recognition of revenue in compliance with IFRS 15
  • Accrue unbilled revenue and reconcile to ensure unbilled revenue account is tightly controlled
  • Conduct periodic reconciliation to ensure the unbilled revenue account is tightly controlled
  • Enable business teams to collect outstanding balance, oversee the arrear recovery process and work with the business teams to assess collectability and provide the special bad debt reserve
  • Prepare revenue-related and bad debt provision journal entries and account reconciliations as part of the month-end closing process
  • Maintain customer deposit listing and other adhoc duties (e.g., providing insightful analysis for management, support internal and external audits by preparing and delivering necessary revenue-related documentation)

Who We Are Looking For

  • At least 3 years regarding revenue/billing/credit & AR scope such as Revenue Analyst/Revenue Controller/General Accountant
  • An experienced finance individual who has a business partnering mind and has worked in a cross functional organization with close partnership with the Business units
  • Strong understanding of application of IFRS 15 and Revenue Recognition Principles
  • Comfortable with and able to cope with fast work pace, an ever-changing environment and ambiguity
  • Strong accounting skill set who can be focused on overall A/R business cycle who can drive holistic improvements in the billing, A/R and collections cycle.
  • Ability to look at A/R in the business context and drive analysis that will make internal processes more efficient and solve customer painpoints while driving improvements to financials
  • Ability to multi-task and look at overall business, account level issues, and provide improvement suggestions
  • Ability to diagnose issues, communicate in focused manner and be able to work across finance and the business unit
  • Strong communication skills (fluent in English)
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