Account Receivable (1 year contract)

JAC Recruitment Singapore

Singapore

On-site

SGD 60,000 - 80,000

Full time

3 days ago
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Job summary

JAC Recruitment Consultant on behalf of a leading Singapore retailer seeks an experienced Finance Shared Services professional to support high-volume revenue accounting and reconciliation across multiple outlets. The role involves POS-to-ERP reconciliations, month-end journals, and end-to-end accounts receivable operations in a fast-paced environment.

The ideal candidate will have a Diploma or Degree in Accounting/Finance with at least 3 years of SSC experience, proficiency in SAP and Excel, and

Qualifications

  • Diploma or Degree in Accountancy, Finance, or related discipline.
  • Minimum 3 years of accounting or finance experience.
  • Prior SSC experience advantageous.
  • Experience handling high transaction volumes (800–1,000 invoices/transactions monthly).
  • Hands-on experience with SAP or other ERP systems.
  • Exposure to SAP migration, SAP HANA, or finance transformation projects is preferred.
  • Proficient in Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS).
  • Strong analytical, reconciliation, and problem-solving skills.
  • Retail, F&B, Hospitality, or FMCG industry experience is a plus.

Responsibilities

  • Manage daily revenue accounting and reconciliation activities across multiple outlets.
  • Perform POS-to-ERP reconciliations and investigate transactional discrepancies.
  • Prepare and post month-end journals, accruals, and adjustment entries.
  • Reconcile collections across various payment channels including cash, credit cards, NETS, e-wallets, and delivery platforms.
  • Work closely with Operations and IT teams to resolve system and interface issues.
  • Support landlord reporting, audit requirements, and finance-related compliance activities.
  • Participate in process improvement and finance transformation initiatives.

Skills

Financial reporting
Analytical skills
Excel proficiency

Education

Diploma or Degree in Accountancy/Finance

Tools

SAP
Excel (Pivot, VLOOKUP/XLOOKUP, SUMIFS)

Job description

About the company

Our client is one of Singapore's leading retailers and a well-established provider of food and essential goods, serving millions of customers through an extensive network of supermarkets, convenience stores, food service outlets, and digital platforms. With a strong commitment to innovation, operational excellence, and customer value, the organization continues to invest in technology and business transformation initiatives to support its growing operations. Employees can look forward to a stable and collaborative work environment, opportunities to work on large-scale finance and transformation projects, and exposure to a dynamic, fast-paced business with a strong presence across Singapore.

Responsibilities

Join a well-established organization as part of its Finance Shared Services team, supporting high-volume revenue accounting and reconciliation activities across multiple business outlets. This role offers exposure to SAP transformation initiatives, stakeholder management, and end-to-end accounts receivable operations within a fast-paced environment.

  • Manage daily revenue accounting and reconciliation activities across multiple outlets
  • Perform POS-to-ERP reconciliations and investigate transactional discrepancies
  • Prepare and post month-end journals, accruals, and adjustment entries
  • Reconcile collections across various payment channels including cash, credit cards, NETS, e-wallets, and delivery platforms
  • Work closely with Operations and IT teams to resolve system and interface issues
  • Support landlord reporting, audit requirements, and finance-related compliance activities
  • Participate in process improvement and finance transformation initiatives
Requirements
  • Diploma or Degree in Accountancy, Finance, or related discipline
  • Minimum 3 years of accounting or finance experience
  • Prior Shared Services Centre (SSC) experience will be advantageous
  • Experience handling high transaction volumes (approximately 800–1,000 invoices/transactions monthly)
  • Hands-on experience with SAP or other ERP systems
  • Exposure to SAP migration, SAP HANA, or finance transformation projects is preferred
  • Proficient in Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS)
  • Strong analytical, reconciliation, and problem-solving skills
  • Retail, F&B, Hospitality, or FMCG industry experience is a plus

Working Location: Singapore

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