Purpose: Oversee the full spectrum of Accounts Receivable, from invoicing to collection. To check that the invoices are created in the customer’s purchasing portal. Prepare cash inflow forecast, audit schedules and relevant GST reports. Responsible for supplier master setup. Handle ad-hoc financial analysis and respond to the Department Of Statistics.
Key Area of Responsibilities:
- Check that we are invoicing as per the customer’s PO before invoice creation
- Ensure output tax complies with IRAS’ regulations
- Ensure that revenue recognition complies with FR
- Ensure on-time payment by customers and work closely with the sales team to achieve this
- Supplier master creation/maintenance in ERP system
- Goods & Services Tax (GST) Reporting
- Handle relevant surveys from Government Bodies
- Monthly GL accounts reconciliation
- Audit schedules and computation of FRS115 adjustments
- ERP implementation for sales recognition/AR processes
Qualification & Experiences:
- Diploma in Accountancy
- Min 5 years of experience as a finance professional with prior experience in Accounts Receivable
- Good understanding of GST regulations
- Detailed, meticulous, and able to work with a tight timeline.
- Good interpersonal, communication and writing skills as need to interface with customers
- Strong analytical, critical thinking, and problem-solving skills
