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Silicon Labs

Accountant

Posted 25 Days Ago
Be an Early Applicant
Singapore
Mid level
Singapore
Mid level
The Accounts Receivable Accountant will manage AR processes, ensure transaction accuracy, maintain the general ledger integrity, and handle monthly reporting and cash flow management.
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Silicon Labs (NASDAQ: SLAB) is the leading innovator in low-power wireless connectivity, building embedded technology that connects devices and improves lives. Merging cutting-edge technology into the world’s most highly integrated SoCs, Silicon Labs provides device makers the solutions, support, and ecosystems needed to create advanced edge connectivity applications. Headquartered in Austin, Texas, Silicon Labs has operations in over 16 countries and is the trusted partner for innovative solutions in the smart home, industrial IoT, and smart cities markets. Learn more at www.silabs.com.

What We are Looking For?

We are seeking a detail-oriented and experienced Accounts Receivable Accountant to join our finance team. The ideal candidate will be responsible for managing the accounts receivable process, ensuring accurate and timely recording of transactions, and maintaining the integrity of the general ledger.

Skills you’ll need:

Accounts Receivable (Singapore and US entity):

  • Manage full spectrum AR duties (Invoicing/ Collection/ Receipts/ Reporting)

  • Monitors AR Aging reports

  • Handle Monthly AR reporting and analysis duties

  • Prepare weekly, monthly AR closing reports and quarterly bad debt recovery reports.

  • Credit Management - customers’ credit review

  • Cash flow management & forecast, including monthly bank reconciliation

  • Any other ad-hoc AR related duties, as assigned.

General Ledger for Subsidiaries:

  • Liaise with outsourced accountants of subsidiaries (at least 2 entities) and auditors.

  • Responsible for respective statutory audit and compliance requirements

  • Perform month-end and year-end closing of accounts for management reporting and statutory compliance

  • Review monthly P&L and B/S schedules (Local & US GAAP) for accuracy and completeness before uploading to SAP.

  • Perform account reconciliation for B/S items between Local & US GAAP

  • Review of general Opex invoices submitted by outsourced accountants

  • Review weekly payment request submitted by outsourced accountants for manager’s approval

  • Any other ad-hoc accounting & finance related duties, as assigned.

Required Experience & Skills:

  • Degree in Accounting or equivalent, with at least 3 years of relevant working experience in AR/General Ledger or audit background

  • Knowledge of accounting & MS office software; SAP experience will be a plus

  • Meticulous and organized

  • Willingness to take on job rotation

  • Good interpersonal skills and a team player

  • Excellent command of English language, both spoken and written

  • Experience in a multi-national environment preferred

Benefits & Perks:

Not only will you be joining a highly skilled and tight-knit team where every engineer makes a significant impact on the product; we also strive for good work/life balance and to make our environment welcoming and fun.

  • Employee Stock Purchase Program (ESPP)

  • Medical and dental insurance coverage including spouse and child(ren)

  • Bi yearly health screening and flu vaccination

  • Office location is above Tai Seng MRT station

#LI-Hybrid

#LI-DK1

We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

Top Skills

MS Office
SAP

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