Microsoft office
Goh Jun Ren
Singapore
Summary
An experienced senior accountant in a Semi-con MNC for 12 years. Pro-active team player focused on efficiency through process improvement and automation. Excellent communication with understanding of APAC work cultures. Ensure timely and accurate financial statement for monthly, quarterly, and year-end close.
Overview
15
15
years of professional experience
Work History
Senior Analyst
Micron Semiconductor Asia Pte Ltd
06.2023 - Current
- Nurtured strong working relationships with clients, ensuring their needs were met
- Analyzed data to identify root causes of problems and recommend corrective actions.
- Collaborated with stakeholders to identify business needs and data sources.
- Developed customized reports, summarizing and presenting data in visually appealing format.
- Provided technical support for troubleshooting analytics and reporting issues.
- Generated ad-hoc reports to evaluate specific business requirements.
Senior Revenue Accountant
Micron Semiconductor Asia Pte Ltd
04.2018 - 06.2023
- Model N Implementation
- Developed financial reports to assess and analyze financial performance of clients
- Re-establish claims workflow and procedure due to corporate restructure
- Create and maintain proper documentation of new work policy and procedures
- (Weekly reports from Distributors, Price Protection, Sell Through Claims)
- Ensure proper documentations and storage of policy and procedures
- Communication of work processes to fellow team- members
- Work with distributor and sales manager in onboarding of new Micron system (Model N)
- Understand the business structures of distributors for proper and clearer reporting
- Work with the US team in troubleshooting the new system (Model N)
- Ensure staff cover each other while any team member is absent
- Motivate/Lead team to improve and streamline processes
- Distribution Accounting
- Review revenue figures with various stakeholders
- Reconcile Distributors Accruals and claims to ensure accurate timelines and accuracy of month-end closing revenue accruals
- Reconcile weekly shipment/RMAs to/from distributors
- Perform month-end, quarter-end and year-end closing activities for revenue accounting
- Perform gross margin and flux variance analysis
- Perform distributor Point-of-Sales and Inventory audit
- Review and check debit and credit note requests
- Ensure accurate recording of inventory by performing monthly reconciliation
- Review slow-moving inventory with stakeholders
- Co-ordinate annual inventory and POS audit
- Rebates
- Validate rebate amount for distributors and end customer
- Align details of rebates in system with Sales Manager, Business Unit Manager
- Ensure details documented in system
- Identify amount needed for monthly accruals
- Post JE for rebates accruals
- Provide Flux analysis for accrual
Credit and Collection Analyst
Micron Semiconductor Asia Pte Ltd
08.2009 - 04.2018
- Collections
- Diminish outstanding debts by analyzing accounts for issues
- Researched billing errors and discrepancies to initiate corrective action
- Diminished outstanding debts by analyzing accounts for issues
- Performed credit reviews on corporations to assess financial conditions
- Gathered financial documentation for underwriting
- Credit risk assessment for daily operation shipment release
- Assist on new customer setup
- Work with customers and banks on SBLCs, Bank Guarantees
- Negotiated re-payment plans by identifying causes of delinquent payments to assist in recovery of debt and meet realistic timeframes
- Contacted customers to discuss past-due accounts and negotiated payment plans
- Processed debtor payments and updated accounts to reflect new balance
- Generated and distributed monthly customer statements
- Researched billing errors and discrepancies to initiate corrective action
- Validate payment terms
- Assist account managers in payment terms and payment cycles
- Investigated and resolved customer disputes related to credit decisions
- Inform and assist customer on bank migration
- Credit
- Performed credit reviews on corporations to assess financial conditions
- Gathered financial documentation for underwriting
- Credit risk assessment for daily operation shipment release
- Assist on new customer setup
- Work with customers and banks on SBLCs, Bank Guarantees
- Generated and distributed monthly customer statements
- Validate payment terms
- Assist account managers in reducing payment terms and payment cycles
- Investigated and resolved customer disputes related to credit decisions
- Provide training on Days Beyond Term (DBT) and cost of DSO
Education
Bachelor of Arts, Bachelor of Degree - Business Administration
Singapore Institute of Management University (LSE
01.2008
Skills
- Timely and accurate month-end reporting
- Coaching and Mentorship
- Analytical and Problem-Solving Skills
- Project and Operations Management
- Result-oriented self-starter
- Strong communication skills
- Trusted advisor to Stakeholders & Customers
- Strong computer skills in M'soft Office
- Strong computer skills in SAP
- Strong computer skills in Model N
- Team-Player
Accomplishments
- Achieved 100% Model N implementations for all APAC distributors
- Used Microsoft Excel to develop inventory tracking, shipment validations, Price protection spreadsheets
- Complete Virtual inventory audit for APAC customers during Covid
- Implement POS audit for consumer distributor
Personal Information
Nationality: Singaporean
Ssn
983-585-21
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Software
SAP
Model N
Blackline
Languages
English
Bilingual or Proficient (C2)
Chinese (Mandarin)
Bilingual or Proficient (C2)
Timeline
Senior Analyst
Micron Semiconductor Asia Pte Ltd
06.2023 - Current
Senior Revenue Accountant
Micron Semiconductor Asia Pte Ltd
04.2018 - 06.2023
Credit and Collection Analyst
Micron Semiconductor Asia Pte Ltd
08.2009 - 04.2018
Bachelor of Arts, Bachelor of Degree - Business Administration
Singapore Institute of Management University (LSE
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