Job Responsibilities:

·     Supervise and manage the AR team

·     Review the revenue process and workflow for improvements in efficiency and effectiveness

·     Perform month-end closing activities

·     Review and post journal entries

·     Review of invoices, credit and debit note

·     Review refund payments

·     Review allocation of payment and all payments are accounted for in a timely manner

·     Review/prepare bank reconciliation and all other AR reconciliations as needed

·     Prepare AR aging report/SOA/doubtful debt provision based on expected credit loss

·     Follow up with customers on outstanding balance

·     Prepare GST reports

·     Liaise with auditors and prepare audit schedules

·     Any other adhoc duties as assigned

Job Requirements:

·     Candidate must possess at least a ACCA, Bachelor's Degree in Accountancy or its equivalent

·     At least 3 years of working experience in the related field is required for this position

·     Experience in using SAP FICO will be preferred

We regret that only shortlisted candidates will be notified.