Accountant, AR | Up to S$6,000

PERSOL SINGAPORE PTE. LTD.; Singapore; On-site; SGD 54,000 - 71,000; Part time

Job summary

PERSOL SINGAPORE PTE. LTD. is seeking a 6-month Accounts Receivable/Revenue Accountant to join our Clementi team.

The role covers intercompany reconciliation, revenue accounting, GST reporting and credit management within a manufacturing setting. Proficiency in SAP and BI tools will help analyze variances and drive efficient collections. You will collaborate with internal stakeholders, support audits and ensure contractual rebates and commissions are accurately processed.

Qualifications

• Must be proficient in SAP (intermediate to advanced level).
• Strong analytical skills with the ability to interpret data and generate business insights.
• Experience in Accounts Receivable, Revenue Accounting, Credit Management, or related functions.

Responsibilities

• Perform monthly reconciliation for intercompany and third-party transactions.
• Review unbilled credit notes, goods returns, blocked invoices, goods-in-transit and customer claims.
• Compute and record intercompany royalty and commission income/expenses.
• Manage accruals and invoice postings for rebates and core list expenses (local and global).
• Review rebates, commissions and core list variances, providing commentary and recommendations.
• Ensure rebate and commission payments align with contractual agreements.
• Prepare and upload budget inputs relating to sales, rebates and related costs.
• Support external audits by responding to sales and accounts receivable related queries.
• Prepare GST output tax reporting.
• Handle withholding tax filings relating to royalty payments.
• Manage credit control activities, including release of credit blocks where appropriate.
• Maintain customer master records.
• Review credit limits for new and existing customer accounts.
• Monitor collections and prepare bad debt provisions.
• Prepare DSO dashboards and overdue ageing reports.
• Provide collection updates and forecast overdue balances.
• Process customer refunds for exceptional cases.
• Collaborate with internal stakeholders to resolve customer disputes.

Skills

SAP

Analytical skills

Revenue accounting

Credit management

Intercompany reconciliation

Data analysis

Tools

MicroStrategy

MS Excel

Job description

Duration: 6 months (extendable)
Location: Clementi
Working Hours: Monday to Friday 8.30am to 5.30pm

Responsibilities:

• Perform monthly reconciliation for intercompany and third-party transactions.
• Review unbilled credit notes, goods returns, blocked invoices, goods-in-transit and customer claims.
• Compute and record intercompany royalty and commission income/expenses.
• Manage accruals and invoice postings for rebates and core list expenses (local and global).
• Review and analyze rebates, commissions and core list variances, providing commentary and recommendations.
• Ensure rebate and commission payments are aligned with contractual agreements.
• Prepare and upload budget inputs relating to sales, rebates and related costs.
• Support external audits by responding to sales and accounts receivable related queries.
• Prepare GST output tax reporting.
• Handle withholding tax filings relating to royalty payments.
• Manage credit control activities, including release of credit blocks where appropriate.
• Maintain customer master records.
• Review credit limits for new and existing customer accounts.
• Monitor collections and prepare bad debt provisions.
• Prepare DSO dashboards and overdue ageing reports.
• Provide collection updates and forecast overdue balances.
• Process customer refunds for exceptional cases.
• Collaborate with internal stakeholders to resolve customer disputes.

Requirements:

• Relevant experience in Accounts Receivable, Revenue Accounting, Credit Management, or related accounting functions.
• Experience within a manufacturing environment is advantageous.
• Must be proficient in SAP (intermediate to advanced level preferred).
• Strong analytical skills with the ability to interpret data and generate business insights.
• Experience using reporting and BI tools such as MicroStrategy is advantageous.

We may use artificial intelligence ("AI") and machine learning technologies to support our recruitment and placement services, including screening resumes, assessing qualifications and experience, and identifying skills and job matches. Where permitted by applicable law, we may also use such personal data to develop, train, test, improve and/or fine-tune AI and machine learning technologies that support our recruitment and business operations.

For more information on how we collect, use, disclose and protect your personal data, please refer to our Privacy Policy: https://www.persolsingapore.com/policies.If you wish to withdraw your consent, including consent relating to the use of your personal data for AI-enabled recruitment activities and AI development activities, please email us at [e-mail].