Regional Revenue and AR Accountant

Cushman & Wakefield Multifamily is looking for a highly skilled Revenue Accounting Specialist to join our team in Singapore.This role involves managing financial reporting, closing, and compliance with US GAAP, FRS, and Group requirements.You will analyze P&L variances and Balance Sheet reconciliations, support accurate and timely revenue and cost...

Job Summary:We are seeking an experienced Accounting and Revenue Manager to oversee the financial operations of IPP, International BU. The successful candidate will be responsible for managing the revenue and cost accrual process, ensuring accurate and timely charging of services, and performing monthly reconciliations.Main Responsibilities:Oversee the...

About the role This position is fully accountable for the completeness and accuracy of all sales receipts in the Singapore market. In addition, this role will work closely with stakeholders on the sales front, i.e., outlet and sales managers, POS, and BI support consultants on sales data hygiene. Saladstop Group has a presence in several Asia markets such...

Add expected salary to your profile for insights Vita Partners is Asia-Pacific’s largest pan-regional pure-play life science, innovation and R&D real estate platform, backed by an Australian headquartered multinational real estate company and leading US private equity growth investor. The platform focuses on investing, acquiring, developing, constructing,...

Core Responsibilities: Manage day to day AR matters including credit control and reconciliations Create and maintain customer records in SAP Issue & update receipts in SAP on a daily basis Follow up and monitor AR outstanding debts & issues Work closely with sales and brand management team on A&P, DA, promo discounts, sales rebates, and trading terms Job...

Regional Finance Manager (Revenue Recognition, Project Accounting Exp)Exciting Opportunity: Regional Finance Manager (Revenue Recognition, Project Costing experience required)Are you an experienced finance leader with deep expertise in revenue recognition (IFRS 15) and project costing ? Do you have a strong technical finance background and enjoy working in...

Roles & ResponsibilitiesCore Responsibilities: Manage day to day AR matters including credit control and reconciliations Create and maintain customer creation in SAP Issue & update receipts in SAP on daily basis To follow up and monitor on AR outstanding debts & issues Work closely with sales and brand management team on A&P, DA, promo discount, sales...

Roles & ResponsibilitiesCore Responsibilities: Manage day to day AR matters including credit control and reconciliations Create and maintain customer creation in SAP Issue & update receipts in SAP on daily basis To follow up and monitor on AR outstanding debts & issues Work closely with sales and brand management team on A&P, DA, promo discount, sales...

Direct message the job poster from Dulwich College (Singapore)Head of HR at Dulwich College (Singapore)Dulwich College (Singapore) is seeking to hire an Accountant (Revenues and Transactions)to join the Finance Department. The Accountant (Revenues and Transactions) will be accountable for the daily operations of accounting functions in the school, with main...

About the RoleThis is an exciting opportunity to join our team as an AR Accounts Executive.Key ResponsibilitiesManage incoming receipts across all sales channels.Ensure accurate records of cash receipts and monitor outstanding customer accounts.Communicate with sales teams on payment terms, prepare reminder letters, reconcile accounts receivable ledgers, and...

Join to apply for the Manager / Senior Manager (Revenue)role at Civil Aviation Authority of Singapore What The Role Is You will lead a team in supporting the accounting, operations, and controls of the Revenue, Accounts Receivable and Credit Management functions. What You Will Be Working On You will ensure compliance with financial and accounting...

Established manufacturing MNC with attractive package Responsibilities Business Partnering with AR department and Global sales to report monthly A/R status and drive more efficient/effective communications to enable minimal overdue accounts receivables. Business Partnering with Global Sales, Global Sales Operations, Corporate Accounting and Business Control...

Roles & ResponsibilitiesJob Description & RequirementsThe Accounts Receivable (AR) is responsible for managing customer invoicing, maintaining the AR Ledger, and ensuring timely collection of credit/cash from customers. This role ensures that KPIs are met while the quality, accuracy, and integrity of both management and statutory reports are maintained.The...

Roles & ResponsibilitiesJob Description & RequirementsThe Accounts Receivable (AR) is responsible for managing customer invoicing, maintaining the AR Ledger, and ensuring timely collection of credit/cash from customers. This role ensures that KPIs are met while the quality, accuracy, and integrity of both management and statutory reports are maintained.The...

Roles & ResponsibilitiesJoin a leading international school and enjoy:13th month (AWS) ; 5-day work week; 40 working hours/week during school days; even shorter working hours/week during school holidays (flexibility will be required to ensure duties are undertaken in full); Paid school closure day and subsidized lunch; Competitive remuneration package &...

Job Responsibilities:The Regional Accounting Specialist will oversee a full spectrum of accounting tasks, including monthly account closing, journal entries, accruals, and prepayments. Key responsibilities include:    Preparation of reconciliations, General Ledger, AR, and AP schedules    Performance of monthly foreign currency...

Roles & ResponsibilitiesDuties and responsibilities•Check, tally AR daily Collection on bank statement, cash book.•Prepare Monthly AR Aging Report and generate Customer Statement of Accounts.•Monitor customer activities through our Fleetnetic system. •Follow up closely for customer aging with sales team.•Check coding and post invoices from...

Roles & ResponsibilitiesJob Descriptions: - Preparation of sales invoices and ensure they are sent to client on a timely basis. Liaising with operations team to clarify any issues relating to invoicing. Monitoring and action of debtor ageing to ensure prompt settlement of issued invoices. Monitoring of WIP and accrued sales and liaising with operations...

As a key member of our IT support group, you will play a critical role in ensuring the accuracy and timeliness of revenue recognition.Job DescriptionWe are seeking an experienced Revenue Accounting Lead to join our team. In this role, you will be responsible for leading a team of accountants and senior accountants in reviewing and ensuring that revenue and...

About the Company Our Client is a global leading MNC, with a strong presence across over 100 countries. They are a dynamic and innovative organization transforming the industry they operate in through AI-powered solutions. They are seeking an Accounts Receivable Executive to manage the end-to-end AR processes, ensuring accurate invoicing, timely payments,...