Accountant (Revenue & Accounts Receivable)

The Accountant (Revenue & AR) shall be responsible for Revenue accounting, Invoicing, Customer Exposure reporting and Profitability Analysis. 

ESSENTIAL RESPONSIBILITIES

• Liaise with billing team and invoice customers in a timely manner.

• Manage and track customer receipts/collections and match against appropriate invoice.

• Proactively highlight to Marketing and Management overdue receivables and follow thru’ till collections.

• Timely month end close on revenue and receivables with appropriate recording into general ledger

• Good understanding of job order creation in WIP, contractual progressive billings, accounts receivables, unbilled receivables => Total Customer Exposure Reporting

• Weekly customer exposure reporting

• Liaise with Planning on Revenue Accrual for month end closing

• Prepare Gross Profit Report by Customers, by Job Order by utilizing SAP COPA (Controlling & Profitability Analysis) report and aircraft additional indices source from Planning

• Responsible for all revenue related reporting to management and Corporate

• Liaise with Planning on Aircraft RTS and hit ratio for Forecast purpose

• Perform customer credit evaluation and propose credit limit for management approval

• Participate and support year end external audit requirements

• Support any ad-hoc analysis that maybe assign by Manager, Finance

DELIVERABLES

a) Proactively monitor and track all variables to reduce Customer Exposure

b) Collaborate closely with billing team to reduce DSO (Days Sales Outstanding)

c) Timely delivery of weekly, monthly and quarterly reporting needs to management and corporate

EXPERIENCE

The Accountant should have minimum of 3 years of experience in similar position within the aerospace industry (preferred but not a must). Be versatile, good communication skills and have an analytical, inquiring and commercial mind. Able to embrace technology for productivity. The incumbent is to expect a fast paced working environment and collaboration with Marketing, Planning and Operations. Experience working in a cross cultural environment would be considered favorably.

PREFERRED SKILLS

Strong knowledge of accounting principles and relevant accounting standards (US GAAP & IFRS)

Analytical mind with business acumen

Good communication and interpersonal skills and a team player

SYSTEMS & IT SKILLS

Excel (Advanced), SAP, Hyperion, Office 365, Word and Powerpoint