An empowering career at Singtel begins with a Hello. Our purpose, to Empower Every Generation, connects people to the possibilities they need to excel. Every "hello" at Singtel opens doors to new initiatives, growth, and BIG possibilities that takes your career to new heights. So, when you say hello to us, you are really empowered to say…“Hello BIG Possibilities”.
Be a Part of Something BIG!
This is a 12 months fixed-term contract with a possibility to renew/convert. The ideal candidate will be responsible for managing the accounts receivable processes, ensuring accuracy in financial reporting, and supporting the finance department in maintaining financial health. This role involves Blackline submission, bad debt provision, general accounting tasks, department budget management, free cash flow forecasting, and other essential accounting functions.
Make An Impact By
Accounts Receivable Management:
-Process and record incoming payments accurately and promptly.
-Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
-Follow up on overdue invoices and manage collections effectively.
Blackline Submission:
-Prepare and submit monthly Blackline reconciliations, ensuring compliance with internal controls and accounting standards.
-Address and resolve any discrepancies identified during reconciliation processes.
Bad Debt Provision:
-Assess and calculate bad debt provision in accordance with company policy and accounting standards.
-Collaborate with the credit control team to evaluate and write off uncollectible accounts when necessary.
General Accounting:
-Perform month-end and year-end closing activities, including account reconciliations and journal entries.
-Support the preparation of financial statements and reports as required.
Department Budget Management:
-Preparation and monitoring of the department’s (Singapore & Sudong) budget.
-Analyze variances and provide explanations to management.
Free Cash Flow Forecasting:
-Prepare regular cash flow forecasts to support financial planning and decision-making processes.
-Monitor and report on cash inflows and outflows, ensuring adequate liquidity.
Process Improvement:
-Identify opportunities to streamline accounts receivable processes and enhance efficiency.
-Implement best practices to optimize cash collection and reduce days sales outstanding (DSO).
Compliance and Internal Controls:
-Ensure compliance with company policies, accounting standards, and regulatory requirements.
-Support internal and external audits by providing necessary documentation and explanations.
Qualifications:
-Bachelor’s degree in Accounting, Finance, or related field.
-Experience in accounts receivable or general accounting roles.
-Proficiency in Blackline and (specify accounting software, e.g., SAP, Oracle, QuickBooks).
-Strong knowledge of accounting principles and financial reporting standards.
-Excellent analytical and problem-solving skills.
-Strong attention to detail and accuracy.
-Ability to work independently and as part of a team.
-Excellent communication and interpersonal skills.
Preferred Qualifications:
-CPA or CMA certification.
-E
xperience in budget managem
ent and cash flow forecasting
Rewards that Go Beyond
-Full suite of health and wellness benefits
-Ongoing training and development programs
-Internal mobility opportunities
Your Career Growth Starts Here. Apply Now!
We are committed to a safe and healthy environment for our employees & customers and will require all prospective employees to be fully vaccinated.
