Cushman & Wakefield
Finance Executive (AR) - 6 Months Contract (Non-Renewable)
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Manage revenue accruals, recognition, billing, accounts receivable, collections, reconciliations, month-end close, variance analysis, GST compliance, and financial reporting. Review customer agreements for revenue treatment under US GAAP and SFRS, resolve billing and collection issues, support audits and SOX compliance, and advise business stakeholders on accounting and revenue matters. The role is a six-month, non-renewable contract.
Job Title
Finance Executive (AR) - 6 Months Contract (Non-Renewable)Job Description Summary
Your key role will be focusing on revenue accrual/recognition and receivable operations.You will partner with the business stakeholders closely in all areas relating to revenue, billing, aging and financial reporting and providing insightful analysis to support business decisions.
As a key finance partner, you will liaise with internal and external stakeholders to ensure customer billings are promptly invoiced and collected and resolve issues relating to billing.
This is a hands-on role and you will be responsible for the accurate and timely review of revenue accruals, billings and reconciliations arising from the various revenue streams.
Job Description
About the Job:
- Review customer agreements and other required documents and ensure proper review for revenue recognition in accordance with company policy and revenue recognition standards.
- Perform and review month-end/year-end closing activities, which includes the posting of accruals and other relevant journals, and ensuring that revenue is recognized in accordance with US GAAP and FRS.
- Review and/or prepare statements/schedules and reconciliation such as the revenue received in advance schedule, deferred revenue, unapplied collection, as well as perform monthly revenue variance analysis and oversee the revenue reporting of the new business streams.
- Liaise with internal and external stakeholders on the end to end process of billing and collections.
- Provide necessary guidance related to revenue recognition, accounting treatment or any billing matters to business units.
- Responsible for receipting, assisting with aging and resolving bank reconciling items.
- Review with business units on outstanding accrued revenue aging, accrual of revenue and improvements for any delay in billings and monitor unearned revenue on monthly basis.
- Actively follow up with customers and internal staff on operational matters relating to outstanding debts, disputes, refunds, security deposits.
- Review GST output tax ensuring compliance and captured accurately in billings.
- Work closely with Controllership team on accounting standards and monthly/quarterly/annual financial reporting requirements.
- Liaison with internal and external auditors on audit queries and documentation and support SOX compliance.
- Undertake projects and adhoc tasks from time-to-time as assigned
About You:
- Diploma or Bachelor's Degree, in Accounting or Finance
- Minimum 2 years of relevant work experience in similar role
- Must be proficient and have a good understanding of US GAAP and Singapore Financial reporting standards (SFRS).
- Knowledge of Sarbanes-Oxley 404 compliance
- Advanced proficiency in Excel
- Previous Shared Services experience preferred
INCO: “Cushman & Wakefield”
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