Accountant - Accounts Receivable

8x8

Singapore, Singapore
Reconciliation of payments and customer accounts
Monitor and follow-up with customers on overdue account
Track and update collection
Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts

Job Summary

  • Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts.
  • Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts.
  • Exercise integrity and confidentiality in financial reporting, and comply with SOX requirement, and local financial standards.

Matching Summary

Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts.

Skills & Requirements

Must-have

  • reconciliation of payments and customer accounts
  • monitor and follow-up with customers on overdue account
  • track and update collection
  • monthly AR Dispute Tracking
  • monthly statement of Account to customers
  • monthly collection call
  • monthly AR Journal adjustments
  • AR Reconciliation and Roll forward Reports
  • revenue related GL accounts reconciliation
  • SOX and Statutory Compliance

Nice-to-have

  • personal and professional developments
  • dynamic international environment
  • "can-do" attitude
  • good initiative
  • hands-on
  • cope with tight reporting timeline

Key Requirements

  • Relevant experience in Accounts Receivable
  • Knowledge in Singapore FRS Revenue Accounting
  • Prior experience in audit and/or SOX knowledge
  • High degree of accuracy and attention to detail
  • Good knowledge of Excel
  • Diploma or Degree in Accounting, Finance, ACCA or equivalent

Work Rights

Not specified

Tailored Resume

Cover Letter