2,480 Junior Accountant jobs in Singapore

Position Overview
The Accounts Receivable Accountant will work closely with existing AR team members to manage accounts receivable and rebate processes. This role involves cash collection, customer credit management, monthly closing, and rebate calculation and reconciliation, ensuring accuracy, compliance, and timely completion of assigned tasks. The position also supports SOX compliance, audits, and other adhoc finance activities.
Responsibilities
Accounts Receivable
Manage invoicing for customers, including checking invoices against shipping documents.
Prepare manual billings and credit memos where necessary.
Post and reconcile daily cash receipts from customers.
Perform cash collection, cash forecasting, and discrepancy resolution.
Evaluate and maintain customer credit in accordance with company policies.
Close AR module in Oracle and prepare related journal entries, reconciliations, and analyses.
Perform AR-related month-end closing activities, including bad debt reserve analysis and aging reconciliation.
Rebate
Review rebate applications submitted by the sales department for completeness and compliance.
Maintain and update the rebate master worksheet.
Prepare rebate forecasts.
Calculate monthly rebate accruals and perform reconciliations.
Process rebate claim requests and coordinate with sales on related matters.
General & Support
Assist in SOX testing and audit work related to AR and rebate areas.
Provide backup support to other AR or finance team members when necessary.
Support process improvements and system enhancements.
Perform other ad-hoc tasks assigned by management.
Requirements
Education & Experience
Bachelor’s degree or Diploma in Accountancy.
Minimum 3 years’ relevant experience in accounts receivable, accounting, or related finance functions.
Skills & Competencies
Excellent attention to detail and high level of accuracy.
Strong organizational and time management skills, with the ability to prioritize tasks effectively.
Good interpersonal and communication skills to work with internal and external stakeholders.
Proficient in Microsoft Office (Excel).
Experience with Oracle or other ERP systems preferred.
Proficiency in Chinese to communicate effectively with stakeholders in China.
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HoYoverse is committed to providing immersive virtual world experiences to players around the world. We have brought fans popular games including Genshin Impact, Honkai: Star Rail, Honkai Impact 3rd, Tears of Themis, and Zenless Zone Zero, as well as a wide range of entertainment content.
Community is at the heart of everything we do. We are devoted to engaging fans and fostering an enthusiastic and inclusive global community that provides access and encouragement for people to share their passion for ACG (Animation, Comics, and Games) through their own creativity and skills.
Pushing the boundaries of imagination, we consistently explore cutting-edge game development technologies, and have accumulated leading technical capabilities in cel shading, cloud gaming, and other fields.
In the future, we will continue to expand our content production, technology research, and publishing duties through operations in offices in Singapore, Montreal, Los Angeles, Tokyo, Seoul, and other areas.
This role is responsible for managing all financial aspects of the company’s receivables and revenue processes.
The role exists to ensure the financial integrity of the company’s revenue streams by managing receivables effectively, mitigating risks such as bad debts or revenue discrepancies, and providing actionable financial insights. With the game industry’s complex revenue models—often involving microtransactions, multiple currencies, and diverse channels. This position requires on-site work.
What You Will Do:
Game Revenue Management: Responsible for the reconciliation, settlement, invoicing, payment collection, and revenue amortization of game revenue, ensuring accurate financial processing. Familiar with the entire revenue workflow and actively monitor related financial risks.
Closing and Data Analysis: Handle the closing tasks for accounts receivable and revenue modules. Complete transaction flow analysis, exchange difference analysis, and accounts receivable aging analysis as required, with a focus on key metrics and data anomalies.
Platform System Development: Collaborate on the development of Platforms for accounts receivable and revenue modules. Participate in solution discussions, system testing, and data validation to ensure smooth implementation.
New Business Coordination: Facilitate financial integration for the launch of new games and channels. Stay updated on business developments, proactively identify potential issues, and independently drive communication, coordination, and resolution of solutions.
Complete other tasks assigned by the leader.
What We Are Looking For:
Min Bachelor’s Degree in Accounting, Financial Management, Economics, Taxation, or other related fields.
1-3 years experience in accounting, and those with experience in finance share service centers and financial system implementing experience are preferred;
Proficient in using Excel functions, pivot tables, and other tools for efficient financial data processing and analysis.
Experience with Oracle financial systems is preferred.
Strong logical thinking and learning skills, able to quickly acquire new knowledge, and adapt to job requirements and system updates.
Able to work onsite fully.
We are an equal opportunity employer that believes diverse backgrounds are key to bringing our concepts to life. If you're looking to play a key role in creating the best immersive virtual world experience for our users, we invite you to join our team.
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HoYoverse is committed to providing immersive virtual world experiences to players around the world. We have brought fans popular games including Genshin Impact, Honkai: Star Rail, Honkai Impact 3rd, Tears of Themis, and Zenless Zone Zero, as well as a wide range of entertainment content.
Community is at the heart of everything we do. We are devoted to engaging fans and fostering an enthusiastic and inclusive global community that provides access and encouragement for people to share their passion for ACG (Animation, Comics, and Games) through their own creativity and skills.
Pushing the boundaries of imagination, we consistently explore cutting-edge game development technologies, and have accumulated leading technical capabilities in cel shading, cloud gaming, and other fields.
In the future, we will continue to expand our content production, technology research, and publishing duties through operations in offices in Singapore, Montreal, Los Angeles, Tokyo, Seoul, and other areas.
When you apply to a position with HoYoverse, we will process your personal data. To learn more about how we process your data, we encourage you to review our comprehensive Global Applicant and Candidate Privacy Policy. This policy provides detailed insights into how your information is collected, used, and protected throughout the application process.
This role is responsible for managing all financial aspects of the company’s receivables and revenue processes.
The role exists to ensure the financial integrity of the company’s revenue streams by managing receivables effectively, mitigating risks such as bad debts or revenue discrepancies, and providing actionable financial insights. With the game industry’s complex revenue models—often involving microtransactions, multiple currencies, and diverse channels—this position requires on-site work.
What You Will Do:
Game Revenue Management:
Responsible for the reconciliation, settlement, invoicing, payment collection, and revenue amortization of game revenue, ensuring accurate financial processing. Familiar with the entire revenue workflow and actively monitor related financial risks.
Closing and Data Analysis:
Handle the closing tasks for accounts receivable and revenue modules. Complete transaction flow analysis, exchange difference analysis, and accounts receivable aging analysis as required, with a focus on key metrics and data anomalies.
Platform System Development:
Collaborate on the development of platforms for accounts receivable and revenue modules. Participate in solution discussions, system testing, and data validation to ensure smooth implementation.
New Business Coordination:
Facilitate financial integration for the launch of new games and channels. Stay updated on business developments, proactively identify potential issues, and independently drive communication, coordination, and resolution of solutions.
Other Tasks:
Complete other tasks assigned by the leader.
What We Are Looking For:
Min Bachelor’s Degree in Accounting, Financial Management, Economics, Taxation, or related fields.
1-3 years experience in accounting; experience in finance shared service centers and financial system implementation is preferred.
Proficient in Excel functions, pivot tables, and other tools for financial data processing and analysis.
Experience with Oracle financial systems is preferred.
Strong logical thinking and learning skills, with the ability to quickly acquire new knowledge and adapt to job requirements and system updates.
Ability to work onsite fully.
We are an equal opportunity employer that believes diverse backgrounds are key to bringing our concepts to life. If you're looking to play a key role in creating the best immersive virtual world experience for our users, we invite you to join our team.
#J-18808-Ljbffr

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Position Overview
The Accounts Receivable Accountant will work closely with existing AR team members to manage accounts receivable and rebate processes. This role involves cash collection, customer credit management, monthly closing, and rebate calculation and reconciliation, ensuring accuracy, compliance, and timely completion of assigned tasks. The position also supports SOX compliance, audits, and other adhoc finance activities.
Responsibilities
Accounts Receivable
Manage invoicing for customers, including checking invoices against shipping documents.
Prepare manual billings and credit memos where necessary.
Post and reconcile daily cash receipts from customers.
Perform cash collection, cash forecasting, and discrepancy resolution.
Evaluate and maintain customer credit in accordance with company policies.
Close AR module in Oracle and prepare related journal entries, reconciliations, and analyses.
Perform AR-related month-end closing activities, including bad debt reserve analysis and aging reconciliation.
Rebate
Review rebate applications submitted by the sales department for completeness and compliance.
Maintain and update the rebate master worksheet.
Calculate monthly rebate accruals and perform reconciliations.
Process rebate claim requests and coordinate with sales on related matters.
General & Support
Assist in SOX testing and audit work related to AR and rebate areas.
Provide backup support to other AR or finance team members when necessary.
Support process improvements and system enhancements.
Perform other ad-hoc tasks assigned by management.
Requirements
Education & Experience
Bachelor’s degree or Diploma in Accountancy.
Minimum 3 years’ relevant experience in accounts receivable, accounting, or related finance functions.
Excellent attention to detail and high level of accuracy.
Strong organizational and time management skills, with the ability to prioritize tasks effectively.
Good interpersonal and communication skills to work with internal and external stakeholders.
Proficient in Microsoft Office (Excel).
Experience with Oracle or other ERP systems preferred.
Proficiency in Chinese to communicate effectively with stakeholders in China.
Seniority level
Executive
Employment type
Full-time
Job function
Finance and Accounting/Auditing
Industries
Semiconductor Manufacturing
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Position Overview

• The Accounts Receivable Accountant will work closely with existing AR team members to manage accounts receivable and rebate processes. This role involves cash collection, customer credit management, monthly closing, and rebate calculation and reconciliation, ensuring accuracy, compliance, and timely completion of assigned tasks. The position also supports SOX compliance, audits, and other adhoc finance activities.

Responsibilities

Accounts Receivable

• Manage invoicing for customers, including checking invoices against shipping documents.
• Prepare manual billings and credit memos where necessary.
• Post and reconcile daily cash receipts from customers.
• Perform cash collection, cash forecasting, and discrepancy resolution.
• Evaluate and maintain customer credit in accordance with company policies.
• Close AR module in Oracle and prepare related journal entries, reconciliations, and analyses.
• Perform AR-related month-end closing activities, including bad debt reserve analysis and aging reconciliation.

Rebate

• Review rebate applications submitted by the sales department for completeness and compliance.
• Maintain and update the rebate master worksheet.
• Prepare rebate forecasts.
• Calculate monthly rebate accruals and perform reconciliations.
• Process rebate claim requests and coordinate with sales on related matters.

General & Support

• Assist in SOX testing and audit work related to AR and rebate areas.
• Provide backup support to other AR or finance team members when necessary.
• Support process improvements and system enhancements.
• Perform other ad-hoc tasks assigned by management.

Requirements

Education & Experience

• Bachelor’s degree or Diploma in Accountancy.
• Minimum 3 years’ relevant experience in accounts receivable, accounting, or related finance functions.

Skills & Competencies

• Excellent attention to detail and high level of accuracy.
• Strong organizational and time management skills, with the ability to prioritize tasks effectively.
• Good interpersonal and communication skills to work with internal and external stakeholders.
• Proficient in Microsoft Office (Excel).
• Experience with Oracle or other ERP systems preferred.
• Proficiency in Chinese to communicate effectively with stakeholders in China.

At Shangri-La Singapore we are a heart-warming family. We share something powerful – our genuine care and respect for others. Our strength lies beyond our harmonious surroundings and hideaway locations. It lies in our core values that guide us to treat each and everyone with honour, as kin, as family. We strive to be the preferred employer by providing great benefits, tranquil and sincere working environment, work-life balance and effort recognitions.

Set in 15 acres of lush greenery just minutes from the vibrant Orchard Road shopping belt, the Shangri-La Hotel, Singapore is a tranquil, sophisticated urban retreat whether travelling for business or leisure. It features 792 luxurious guestrooms and suites across three distinct wings, which include unique family-themed rooms, supported by a host of dedicated family-focused amenities.

We are looking for a Financial Accountant (Accounts Receivable /AR), to join our team

The incumbent is responsible for supervising the Invoice to Cash–Receivables Section, and for the administration and production of that Section. The candidate must have a complete understanding of all accounts receivable operations, chart of accounts and be knowledge in Operations.

Responsibilities

As an Financial Accountant (Accounts Receivable), you will play a vital role in ensuring the accuracy, timeliness, and integrity of our receivables processes. Your responsibilities will include:

Accounts Receivable Operations

• Ensure accurate and timely preparation of all accounts receivable.
• Mail account statements and follow-up letters promptly.
• Record, post, and balance all advance deposits.
• Clear AR Holding Area in a timely manner.
• Send AR confirmations according to agreed timelines.
• Respond to guest and management inquiries regarding city ledger accounts.
• Assist in chargeback investigations and support the Credit Department.

Credit Management Support

• Collaborate closely with the Credit Manager on delinquent accounts.
• Provide necessary information and updates on outstanding accounts.
• Submit detailed reports and lists of overdue accounts.

Monthly Duties

• Balance all subsidiary accounts receivable ledgers.
• Ensure ledgers are prepared accurately and on schedule.
• Prepare and submit monthly aging reports and other required financial reports.
• Report discrepancies and issues to management promptly.

General Responsibilities

• Maintain professional conduct in all internal and external interactions, aligned with company values and guiding principles.
• Carry out special projects or tasks as assigned by supervisors.
• Collaborate with colleagues to ensure smooth operations and mutual support.

Qualifications / Capabilities:

• At least 2 years' experience in Finance, ideally in a Shared Service environment
• A degree / diploma in Accountancy from a reputable institution, or ICCA in Accounting
• Strong written, oral and creative communication skills
• Ability to organise, prioritise, and multitask effectively
• Excellent organisational skills, and attention to detail

An Assistant Manager role, leading a small team and being responsible for the efficient management and smooth operation of the accounts payable function, including fixed assets accounting and the timely payment of all company invoices.

Accounts Payable function

• Handle full spectrum of accounts payable.
• Supervise and guide the accounts payable team to ensure compliance to accounting policies and standard operating procedures.
• Ensure purchases documents received are completed, properly approved and accounted in the accounting system in a timely and accurate manner.
• Ensure timely and accurate submission of WHT.
• Ensure complete compilation of agent commission and royalties records.
• Ensure month end and year end closing activities are completed within deadlines.
• Close liaison with GL team and follow up on bank reconciliation items.
• Approve creation of new vendors n Navision.
• Supervise and guide PO users and PO approvers on the Navision system.

Cash Flow Management

• Prepare monthly cash flow projections.
• Assist to manage cash flow efficiently.
• Close monitoring of funds to ensure sufficient funds are available for payment.
• Liaise with operations on expected cash collections and manage payment outstanding.

Management Reporting

• Ensure timely month and year end closing of AP subledger.
• Ensure expenses accounted are complete and accurate.
• Prepare relevant AP reports for month end closing and year end closing.
• Prepare relevant expenses variance analysis for management reports.
• Prepare and review monthly audit schedules.
• Prepare relevant data for board deck.

Forecasting/Budgeting

• Assist in preparing forecasts and budgets of direct cost and expenses, where applicable

Outsource vendor management

• Oversees the outsource vendor performance.
• Guide and ensure outsource vendor meet the daily/required deliverables.
• Provide feedback to the outsource vendor.
• Ensure Desk Top Process are updated regularly or when required.

Ensure compliance to Edutrust and Audit requirements in relation to:

• Payment Control processing.
• Regular review and updating of documents for Edutrust (CPE) requirements.
• Assist in audit process and liaise with external auditor for submission of audit request report.

Resolve operational issues and act as a business partner to various business units

• Correspondence and follow up on queries from both internal and external parties.

Fixed assets related matters

• Ensure fixed assets are accounted accurately and tagged appropriately when required.

Staff Management

• Motivate and lead the AP team including outsource team to improve and streamline processes.
• Conduct performance appraisals of the team and give guidance where necessary to develop and train the team.

Others

• Any other ad-hoc duties as required by the company from time to time.

Requirements

• Degree in Accounting (ACCA preferred) with 5-7 years of experience.
• Possess integrity and ability to exercise discretion in confidential matters.
• Meticulous, Proactive, independent and able to work under pressure.
• Good interpersonal skills to liaise with internal departments/trainers/vendors.
• Familiar with Navision or similar accounting system.
• Competency in MS Office particularly in Excel skills.
• Ability to multi-task and work in fast-paced environment and under tight deadlines.

THE RESPONSIBILITIES:

Here are the responsibilities of the role will look like but are not limited to:

Business Processes

• Ensure timely and accurate processing of purchase invoices and payments thereof
• Present Expereo as an accountable, accurate and reliable business partner to both our providers and customers
• Process payments of vendors' invoices
• Monitor and resolve any queries or misunderstandings
• Ensure suppliers' details are accurate and updated at all times (billing address, bank account details, VAT numbers, etc.)
• Reconciliation of suppliers' statement / balances
• Preparation, reconciliation and recording of payments
• Respond to internal and external queries pertaining to the status of accounts and payments.

Requirements

THE SKILLS AND EXPERIENCE:

• Diploma in Finance/ Accounting or any other relevant disciplines
• Minimum 5 years of relevant experience in an accounting role
• Competent with Microsoft Office (Outlook/Excel/Word)
• Experience within a fast-paced and international working environment
• Excellent English language skills are a must; both verbal and written
• Proven experience in administration and the handling of sensitive information
• Solid administrative skills; accurate, well organized, attentiveness, persistent, quality driven, patience, immaculate telephone manners and communication skills.
• A self-starter; able to work unsupervised and confidently with confidential matters.

Benefits

Beyond the Job

We're proud of our focus on Environment, Social and Governance as well as the passion we display for the communities where we live and work.

EEO (Equal Employments Opportunities) Statement:

Expereo is an Equal Opportunities employer who aims to support and celebrate every employee that comes through our doors. We respect and support all of our people regardless of background, religion, nationality, sexual orientation, age, or physical condition.

Responsibilities
Here are the responsibilities of the role will look like but are not limited to:
Business Processes
Ensure timely and accurate processing of purchase invoices and payments thereof
Present Expereo as an accountable, accurate and reliable business partner to both our providers and customers
Process payments of vendors’ invoices
Monitor and resolve any queries or misunderstandings
Ensure suppliers' details are accurate and updated at all times (billing address, bank account details, VAT numbers, etc.)
Reconciliation of suppliers' statement / balances
Preparation, reconciliation and recording of payments
Respond to internal and external queries pertaining to the status of accounts and payments.
Skills and Experience
Diploma in Finance/ Accounting or any other relevant disciplines
Minimum 5 years of relevant experience in an accounting role
Competent with Microsoft Office (Outlook/Excel/Word)
Experience within a fast-paced and international working environment
Excellent English language skills are a must; both verbal and written
Proven experience in administration and the handling of sensitive information
Solid administrative skills; accurate, well organized, attentiveness, persistent, quality driven, patience, immaculate telephone manners and communication skills.
A self-starter; able to work unsupervised and confidently with confidential matters.
Beyond the Job
We’re proud of our focus on Environment, Social and Governance as well as the passion we display for the communities where we live and work.
EEO (Equal Employments Opportunities) Statement:
Expereo is an Equal Opportunities employer who aims to support and celebrate every employee that comes through our doors. We respect and support all of our people regardless of background, religion, nationality, sexual orientation, age, or physical condition.
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