Services Billing Revenue Accountant

**Responsibilities**

Specific responsibilities that may be assigned differ by position and include, but are not limited to:

- Review customer agreements and other required documents for appropriate revenue recognition in accordance with DS policies and revenue recognition standards
- Define billing and revenue plan of specific services orders to ensure correctness, completeness and accuracy in invoicing and revenue booking.
- Responsible for the monthly and quarterly close processes for revenue related accounts including the preparation of monthly account reconciliations, journal entries and other monthly closing activities within published close timeline.
- Review contract agreements when needed during the negotiation phase and after contract execution to determine appropriate revenue recognition, based on DS revenue recognition policy and IFRS15
- Compile the deal and revenue reporting package for corporate team review.
- Prepare analytical review of revenue-related accounts for reporting purposes
- Collaborate and partner with Geo and Corporate Revenue Recognition teams to ensure desired outcomes per DS policies as and when needed.
- Coordinate action with Project managers, Project Management Office (PMOs), Sales administration teams to ensure quality & efficiency of billing and revenue accounting.
- Respond to audit request and ensure compliance with regulations (IFRS, legal and tax).
- Ensure revenue recognition accounting compliance with Group and statutory revenue recognition principles
- Ensure internal controls are efficient and operate in respect of Group Compliance policies.
- Initiate and support continuous improvement project (process, system and procedures) by working independently or in a team as required.
- Perform other duties as and when delegated i.e. back-up, business process improvement initiatives and ad-hoc projects.

**Job Requirements**
- Degree in Accounting/Finance or Professional accounting qualification (CPA, ACCA, etc.)
- Previous experience working in a Finance Shared Service Centre or business process outsourcing engagement preferred. Software company experience is preferred.
- Knowledge, experience and competence in using integrated ERP systems (particularly PeopleSoft) is highly desired and experience with ERP implementations is advantageous.
- Proficient in Microsoft Office Products (Excel, Access, PowerPoint, and Word).
- Fluency in English and Chinese essential and knowledge of other languages a plus.
- Experience working with international business operations advantageous, with ability to work well in a team environment with a wide variety of personnel from multiple disciplines and cultures.
- Quick learner and self-starter who has the ability to work independently
- Professional, proactive, meticulous and adaptable team player
- General business acumen so as to be a trusted advisor is required.
- Deliver excellent customer service and be customer focused.
- Ability to work in a fast paced environment with strong organizational skills
- Highly self motivated with strong analytical skills as well as a good foundation in accounting, with attention to detail and accuracy
- Demonstrated success communicating and influencing people across diverse cultures verbally and in writing as a customer focused professional
- Strong process knowledge and continuous improvement mindset within an agile and flexible environment

**Job Types**: Full-time, Permanent

**Salary**: RM7,000.00 - RM10,000.00 per month

**Benefits**:

- Health insurance
- Maternity leave
- Opportunities for promotion
- Parental leave
- Professional development
- Vision insurance

Schedule:

- Monday to Friday

Ability to commute/relocate:

- Petaling Jaya: Reliably commute or planning to relocate before starting work (required)

**Education**:

- Bachelor's (preferred)

**Experience**:

- Billing, Revenue Recognition, Accounts Receivable: 5 years (required)

**Language**:

- Mandarin (required)

License/Certification:

- Professional accounting qualification (CPA, ACCA) (preferred)