Accountant (Account Receivable)

Purpose of role:

Account Receivable is responsible to oversee and ensure that all accounting transactions, with particular emphasis on accounts receivable, are accurately recorded, properly authorized, and consistently executed in full compliance with company policies, approved procedures, and internal control requirements, while maintaining data integrity, regulatory adherence, and timely financial reporting

Responsibilities include:

• Ensure all accounting transactions are recorded with completion and accuracy.
• Assist the team to do the month end closing on the timely manner.
• Perform monthly receivable vouchers for distributor sales including calculate rebate & price diff and issue invoice & credit note to distributor.
• Perform monthly receivable vouchers for event sales including prepare event sales report for sales department.
• Perform reconciliation of account receivable and supporting details daily in oracle system.
• Allocate cost & selling expenses to product by SKU.
• Provide adjustment entries during a month.
• Issue invoice & receipt for other sales.
• Ensure all inventory transactions are recorded with completion and accuracy.
• Provide goods arrival products and shipment report.
• Perform office ‘s inventory counting by monthly
• Ensure that company’s tax and associated processes comply with Revenue Department Regulations
• Provide withholding tax and VAT support for accuracy, correct rates, completeness, and proper supporting documents to reduce tax and compliance risks

Who are you?

• Bachelor’s degree in accounting, Finance, Business Administration, or a related field.
• Minimum 3 years of hands‑on experience in Accounts Receivable or finance operations, preferably in a fast‑paced or multinational environment.
• Experience managing end to end accounts receivable, billing, or credit control
• Prior exposure to leading process improvements, standardization, or automation initiatives is an added advantage.
• Strong understanding of accounting concepts including accruals, GR/IR, invoice matching (2 way/3 way), tax treatment, and payment workflows.
• Proficient in Microsoft Excel (pivot tables, VLOOKUP, data analysis functions).
• Experience working with ERP systems such as SAP, Oracle, Microsoft Dynamics, or similar enterprise solutions.
• Familiarity with Concur or other expense management systems.
• Good knowledge of local tax regulations (SST, withholding tax) and cross border payment requirements (FX handling, international bank formats).