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GL/Revenue Accountant - 1 year Contract

Job Seekers Singapore Accounting & Finance Accounting & Finance

Job Summary

  • Singapore
  • Contract
  • BBBH770007
  • Nov 12, 2020
  • Competitive
Job Description

Our client, a leading technology firm is looking for Revenue/GL Accountant on a 1 year contract to start with. will manage the month-end close activities of the Revenue team and ensure accurate and ti

Job Details:

  • Prepare monthly account reconciliations for revenue related GL accounts (e.g. Accounts Receivable, Deferred Installation Revenue, Deferred Revenue, Unbilled A/R, AR Reserves)
  • Prepare monthly and quarterly manual journal entries related to revenue accounts
  • Perform monthly, quarterly and annual revenue fluctuation analysis and investigate unusual fluctuations and prepare revenue adjustments, if needed
  • Perform monthly process for fulfilled contract using revenue management tool (i.e. RevPro) to recognize revenue and perform data validation procedures to ensure accuracy of data transferred between systems
  • Perform month-over-month, quarter-over-quarter and year-over-year balance sheet and income statement analysis for monthly internal reporting
  • Prepare periodic management internal reports
  • Manage internal and external auditor requests including revenue sampling audit, internal controls testing and quarterly review and year-end audit documents
  • Perform ad hoc projects and prepare ad hoc reports as needed
  • Prepare Accounts Receivable reserves analysis (i.e. customer specific reserves, general credit memo reserves, service level agreement reserves)
  • Integrate data from multiple external sources into unified reports
  • Document and maintain revenue desktop procedures and identify areas of improvement
  • Participate in system testing during monthly bill test, UAT, system changes, enhancements and bug fixes
  • Ensure compliance with revenue controls.
  • Partner with key stakeholders to minimize revenue leakage.
  • Maintain a high level of internal customer satisfaction.
  • May perform other duties as assigned.

Skills:

  • Strong analytical and process skills; strong attention to detail
  • Ability to review contracts/quotes and determine revenue recognition
  • Ability to analyze and interpret financial data
  • Detailed knowledge of full cycle accounting issues and treatment
  • Experienced with Oracle R12 ERP required
  • Consistent achievement of accurate and timely financial reporting.
  • Strong organization and planning skills, and strong PC skills
  • Basic knowledge of Sarbanes-Oxley requirements required
  • Public accounting experience is a plus
  • Technical revenue recognition experience is a plus
  • Experienced in RevPro revenue management tool is a plus
  • Experienced in Microsoft Access/SQL database, Hyperion is a plus
  • Strong communication skills, both oral and written
  • Team player with a positive attitude
  • Must have the highest ethical standards and personal integrity

Education:

  • At least 3 years of experience in GL/Revenue accounting
  • BS/BA degree or equivalent experience, CPA is a plus

If you are keen to explore further, please click the "Apply" button or feel free to email me at gcazalis@morganmckinley.com

Morgan McKinley Pte Ltd

Greg Cazalis

EA License: 11C5502

Reg No: R1871051 (Cazalis Tabusalla Gregorio)

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Consultant Details

Consultant Details

Gregorio Cazalis
Gregorio Cazalis
  • Consultant | Project & Change
  • +65 6818 3159
  • gcazalis@morganmckinley.com