Accountant

About Convergint Asia Pacific

Convergint is a global leader in systems integration, specializing in electronic security, cybersecurity, fire and life safety, building automation, and audio-visual systems. With annual revenues of $2.6 billion, the company operates across more than 220 sites worldwide and employs over 10,000 professionals. It has been recognized as the top systems integrator by SDM Magazine for six consecutive years and is also listed among U.S. News & World Report’s Best Companies to Work For.

Role Overview

The Accountant will oversee and enhance accounts receivable functions, ensuring prompt invoicing and collection, supporting month-end close processes, and upholding precise financial reporting. This role involves collaboration with sales, project, and service departments to strengthen financial integrity, enforce internal controls, and drive ongoing process improvements.

Core Responsibilities

• Handle the entire accounts receivable process including correct and timely invoice generation and billing.
• Track customer payments, pursue overdue amounts, and coordinate with internal teams to optimize cash flow and reduce days sales outstanding (DSO).
• Verify project and service revenues for accurate and prompt invoicing as well as correct job revenue recognition and profitability.
• Assist with month-end close activities, such as journal entry preparations, balance sheet reconciliations, and financial report generation.
• Conduct financial assessments including variance analyses, profitability reports, cash flow forecasts, and adjusting journal entries preparation.
• Establish and sustain effective internal controls to ensure compliance and accuracy in financial documentation.
• Work alongside external auditors during annual audits.
• Spot and implement process optimization opportunities within finance operations.
• Provide backup support for invoicing and perform additional finance-related duties as required.

Desired Qualifications and Skills

• Diploma or Bachelor’s degree in Accounting, Finance, or related field.
• At least 3 years of pertinent accounting or finance experience, preferably focused on accounts receivable.
• Strong understanding of accounting standards, financial reporting, and month-end closing procedures.
• Experience with balance sheet reconciliations, revenue recognition, and financial analysis is a plus.
• Excellent analytical capabilities with meticulous attention to detail.
• Ability to work autonomously, prioritize varied tasks, and adhere to deadlines in a dynamic environment.
• Effective communication and stakeholder management skills coupled with teamwork spirit.
• Mindset oriented toward continuous process improvement and operational efficiency enhancements.