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
Ensure timely, accurate, and compliant financial operations across the SEA region, including AR, AP, FA, GL, tax compliance, month-end closing, financial reporting, revenue recognition, audit readiness, and achievement of key financial performance targets.
Main Responsibilities
- Issuance of invoices and monitor and follow up outstanding Accounts Receivable.
- Analyze job revenue vs invoices to speed up invoicing and minimize unbilled.
- Investigate and solve account payable issues in cooperation with other dept, such as purchasing
- Assist in preparation and review of tax filings related to local and cross-border transactions for SEA
- Stay updated on changes in tax laws and implement necessary adjustments.
- Strategize and execute tax planning initiatives to optimize tax savings while adhering to legal standards.
- Assist in all tax related inquiries, audits, and assessments when necessary
- Monitor the submission of mandatory finance and tax related reports to government agencies as required
- Coordinate with external auditors, ensure timely submission of requirements, and complete audits by due date.
- Job progress follow-ups, analysis, and confirmations with project/service delivery teams
- Prepare monthly variance analysis and Job Profitability Analysis.
- Liaise with banks, tax agents, and the corporate secretary as needed from time to time.
- Implement and monitor effective internal controls to safeguard assets and ensure accurate financial reporting.
- Perform any other ad hoc accounting duties that may be assigned from time to time by the line manager.
Requirements
- Bachelor's degree in accounting, Finance, or a related discipline.
- At least 3–5 years of accounting experience, preferably in a regional or multinational environment.
- Strong knowledge of Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), and month-end closing.
- Experience in tax compliance, including indirect taxes and cross-border transactions.
- Familiarity with financial reporting, revenue recognition, and profitability analysis.
- Experience supporting external audits and ensuring compliance with statutory and regulatory requirements.
- Strong analytical, problem-solving, and reconciliation skills with high attention to detail.
- Proficient in Microsoft Excel and ERP/accounting systems (e.g., SAP, Oracle, Microsoft Dynamics, or similar).
- Able to manage multiple priorities, meet tight deadlines, and work independently in a fast-paced environment.
- Excellent communication and stakeholder management skills, with the ability to collaborate across regional teams.
