Accounting Analyst (6 months Contract)
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Location: Singapore, State Not Specified, Singapore
Date Posted: Aug 23, 2019
JOB PURPOSE: Responsible for billing, organizing and recording payments,
tracking and collections and other types of debt receivable on customer
accounts; revenue recognition for parts/ services and projects when completed;
prepare allowance for doubtful accounts analysis; contract review and
adherence; order back log for SEC reporting; profitability analysis for
Responsible for contract review and
accountability of revenue for TBM, Spare Parts, and Field service sales.
revenue reconciliation package for month-end reporting including evidence of
fulfillment to scope of delivery.
for invoicing, receiving and recording payments based on contractual milestones
and predefined payment terms.
of Account receivable (A/R) accounts.
with Field service and Spares for month-end revenue accruals.
between Project management and Banking partners to provide letters of credit
and other guarantees on a timely basis.
account for and reconcile commission payments to third party consultants and
margin review of active jobs and identification of job loss provision
timely month-end close and reporting process.
and reconcile Billing on Account (BOA) / Deferred Revenue.
Provide monthly rolling Cash inflow forecast.
monthly reporting on change in BOA (BOA) and A/R balance.
SOX and CCAD initiatives.
support to change management and ERP initiatives.
support to management on ad hoc project and reporting.
transaction posting and reconciliation.
Any other duties as assigned by Accounting Manager.
Possess minimum - GCE O level.
Possess minimum - Certificate/Diploma in Accounting.
At least 3 years Working Experience in Accounts Receivable, or Accounts Payable.
Able to keep full set of accounts will be an added advantage.
Able to operate Microsoft Excel efficiently without guidance.