Knowledge of revenue recognition and deferred revenue (or unearned Income) and the accounting treatment. Provide direction on revenue accounting guidance to business partners for specific deals as well for new products and services.
Provide key support in all aspects of the AR function (From Sales Order/Deals to Cash collection). Responsible for all daily AR operations and month-end closing of AR accounting functions for the Singapore entity.
Responsible for all AR collections, follow-up of overdue customer payments, preparation of useful AR metrics on AR aging and collections and bad debt provision.
Work with stakeholders to ensure that all deals/projects are duly closed within a reasonable timeframe.
Preparation of financials for the annual statutory audit and assist with the audit management.
Preparation of Sales Commission computation, Commissions claw-back, Commissions accruals.