Finance Executive, AR (1-Year Contract / Shared Services Centre / West)

JAC RECRUITMENT PTE. LTD.; Singapore; On-site; SGD 50,000 - 84,000; Full time

Job summary

JAC RECRUITMENT PTE. LTD. invites applications for a Finance Executive (AR) role in Singapore. You will support revenue accounting, reconciliations, and day-to-day finance operations within a fast-paced shared services centre.

The role requires 3–5 years in Finance/AR, strong Excel skills, and familiarity with SAP. It offers exposure to cross-functional processes and a structured, growth-oriented environment.

Qualifications

• Diploma or degree in Accountancy/Finance required.
• 3–5 years of experience in Finance, Revenue Accounting or Accounts Receivable.
• Experience with high-volume transactional processing and month-end activities.
• Familiarity with SAP Accounting System.
• Proficient Excel skills including Pivot Tables and lookups.

Responsibilities

• Manage day-to-day revenue accounting activities including receipt processing and invoicing.
• Perform reconciliations across multiple payment channels and systems.
• Support month-end close with journal entries and revenue accruals.
• Investigate discrepancies and maintain financial controls with internal stakeholders.
• Prepare financial reports and assist with ad-hoc finance initiatives.

Skills

Excel

Pivot Tables

Lookup Functions

Education

Diploma/ Degree in Accountancy or Finance

Tools

SAP Accounting System

Job description

About the role

Our client is a well-established consumer and retail organization with a strong presence in Singapore. They are seeking a Finance Executive (AR) to join their Shared Services Centre, supporting revenue accounting, payment reconciliations, month-end closing activities, and finance operations in a fast-paced environment.

Key Responsibilities

• Manage day-to-day revenue accounting activities, including receipt processing, transaction validation, invoicing, credit note issuance, and reconciliation of sales transactions.
• Perform daily and monthly reconciliations across multiple payment channels and systems to ensure the accuracy and completeness of financial records.
• Support month-end closing activities, including preparation of journal entries, revenue accruals, account reconciliations, and other finance-related reporting requirements.
• Investigate and resolve transaction discrepancies, payment variances, and operational issues, working closely with internal stakeholders to maintain strong financial controls.
• Prepare operational and financial reports, support audit requirements, coordinate with cross-functional teams on system and process improvements, and assist with ad-hoc finance initiatives.

Requirements

• Diploma or Degree in Accountancy, Finance, or a related discipline.
• 3 to 5 years of experience in Finance, Accounting, Revenue Accounting, or Accounts Receivable.
• Experience handling high-volume transactional processing, reconciliations, and month-end activities.
• Familiarity with SAP Accounting System.
• Proficient in Microsoft Excel, including Pivot Tables and lookup functions.

We regret that only shortlisted candidates will be notified.