Accountant - Singapore

Thriving the CONVERGINT Way

Convergint is a $2.6 billion global, industry-leading systems integrator that designs, installs, and services electronic security, cybersecurity, fire and life safety, building automation, and audio-visual systems. Listed as the #1 systems integrator in SDM Magazine's Top Systems Integrators Report for the past 6 years and a U.S. News & World Report Best Company to Work For, Convergint leads with over 10,000 colleagues and more than 220 locations worldwide. To learn more about Convergint, visit www.convergint.com.

Discovering the role

In this role, you will be responsible for driving efficient accounts receivable operations, improving cash collection performance, supporting month-end closing activities, and ensuring accurate financial reporting. You will work closely with Sales, Project, and Service teams to maintain financial accuracy, strengthen internal controls, and contribute to continuous process improvements.

Main Responsibilities

• Manage end-to-end accounts receivable activities, ensuring timely and accurate invoice issuance and billing.
• Monitor customer collections, follow up on outstanding payments, and collaborate with internal stakeholders to improve cash flow and DSO performance.
• Review project and service revenue, ensuring timely invoicing and accurate job revenue recognition and profitability.
• Support month-end closing activities, including journal entries, balance sheet reconciliations, and financial reporting.
• Prepare financial analyses, including variance analysis, job profitability reports, cash forecasts, and adjusting journal entries.
• Implement and maintain effective internal controls to ensure compliance and accurate financial reporting.
• Coordinate with external auditors and support annual audit activities.
• Identify opportunities to streamline finance processes and improve operational efficiency.
• Provide backup support for invoicing and perform other finance-related duties as assigned.

Requirements

• Diploma or Bachelor's Degree in Accounting, Finance, or a related discipline.
• Minimum 3 years of relevant accounting or finance experience, preferably with strong exposure to Accounts Receivable.
• Good understanding of accounting principles, financial reporting, and month-end closing processes.
• Experience in balance sheet reconciliations, revenue recognition, and financial analysis is an advantage.
• Strong analytical skills with excellent attention to detail and accuracy.
• Able to work independently, prioritize multiple tasks, and meet tight deadlines in a fast-paced environment.
• Proactive team player with strong communication and stakeholder management skills.
• Continuous improvement mindset with the ability to identify and implement process enhancements.