AR Accountant

TALENTS RECRUITER PRIVATE LIMITED; Singapore; On-site; SGD 50,000 - 73,000; Full time

Job summary

TALENTS RECRUITER PRIVATE LIMITED is seeking a Finance professional for a 6-month contract in Singapore to manage Sales and Revenue matters and Credit Management. You will oversee reconciliations, revenue analytics, and intercompany processes, while ensuring compliance with GST and withholding tax obligations.

The role requires CA credential with a degree in Accountancy, at least 5 years in manufacturing, and strong SAP and BI-tool experience to support timely decision making and risk control.

Qualifications

• Degree in Accountancy (CA preferred).
• 5 years of experience in Manufacturing industry.
• Strong analytical skills and agility to pick up new tools; BI tools such as MicroStrategy experience.
• Experience with SAP.
• Team player with good communication skills and a proactive work attitude.
• Fast learner, able to deliver in a fast-paced environment and meet deadlines.
• Experience dealing with SEA customer credit and AR management is a plus.
• 6 months contract role.

Responsibilities

• Proceed monthly reconciliation (IC and third party).
• Check unbilled CN/goods return/blocked invoice/GIT/Customer Claims.
• Compute and book IC royalty and commissions (income/expense).
• Manage accruals and invoice posting for rebates and core list expense (Local and Global).
• Review rebates, commissions and corelist variances and provide comments.
• Ensure rebates and commission payments aligned with the agreements.
• Prepare and load the budget inputs for sales, rebates and RMC.
• Attend to external auditors’ sales/AR related queries.
• GST output tax reporting.
• Filing of withholding tax for Royalty payment.

Skills

Analytical skills

Communication

Detail-oriented

Fast learner

Education

Degree in Accountancy

CA preferred

Tools

SAP

MicroStrategy

Job description

JobScope :

Sales and Revenue Matters

• Proceed monthly reconciliation (IC and third party)
• Check unbilled CN/goods return/blocked invoice/GIT/Customer Claims
• Compute and book IC royalty and commission (income/expense)
• Manage the accruals and invoice posting for rebates and core list expense (Local and Global)
• Review, analyze rebates, commissions and corelist variance and provide comments
• Ensure rebates and commission payments aligned with the agreements
• Prepare and load the budget inputs for sales, rebates and RMC
• Attend to external auditors’ sales/AR related queries
• GST output tax reporting
• Filing of withholding tax for Royalty payment

Credit Management

• Check and release credit blocks at both order and delivery level
• Customer master data creation and maintenance
• Review credit limit for new and existing customer accounts
• Manage payment collection with third party customers and prepare bad debt provision
• Prepare DSO dashboard and top overdue aging reports
• Provide update on collection with forward aging to forecast overdue landing for the month
• Process refunds for exceptional cases
• Collaborate with various functions to resolve disputes
• All other duties as assigned

Job Requirement:

• Degree in Accountancy, CA preferred
• 5 years of experience in Manufacturing industry
• Strong analytical skills and agility to pick up new tools, with analytical experience working with BI Tools such as MicroStrategy, detailed oriented
• Experience with SAP
• Team player with good communication skills and working attitude
• Fast learner, ability to deliver under fast-paced environment and meet deadlines
• Experience dealing with SEA customer credit and AR management is a plus
• 6 months contract role