• At least Diploma/LCCI/CAT qualified with few years of working experience in Accounting covering AP, AR and partial book closing
• Experience gained with a MNC in the trading industry will have advantageous but not a must
• Perm role that offers WFH arrangement (2 to 3 days per week after clearance of probation)
  Our client is an international chemical trading and investment MNC backed by a blue-chip parent co which is stable and established. It is based in town (right next to a MRT station). For this you will report to the Senior Mgr, Accounting (and work alongside a team of senior officers and executives in the accounting team).
  Selling pts re this co:
  -this MNC also allows WFH arrangement (around 2 to 3 days per week after probation clearance).
  -Allows for flexi time work arrangement in a day (e.g to start earlier/ later and end earlier/ later accordingly).

Job functions for this Accounting Senior Officer role:

• Manage the day-to-day Accounting operations including Accounts Receivable, Accounts Payables, Revenue Recognition for specific products/segments.
• Assist to ensure closing of books within the timeline and review of any manual entry for adjustment.
• Approve workflows for payments after preparing disbursement slips in system.
• Prepare the internal monthly analysis report for the assigned products/segments.
• Prepare manual invoice/debit notes when required
• Assist in Audit (samplings)
• Support as a team member, for cover of duty and any miscellaneous projects and tasks.

Requirements

• At least Diploma/LCCI/CAT qualified with few years of working experience in Accounting covering AP, AR and partial book closing
• Experience gained with a MNC in the trading industry will have advantageous but not a must
• Good understanding with MS Office applications.
• Ensure accuracy of reports and good communication skills both written & verbal.
• Ability to multi-task and able to work well as a team member
• Willing to learn with a positive attitude

To apply, please send your cv in word doc to resume@cap-cg.com. Please also include details on your current salary, expected salary and notice period in your cv.
We regret to inform that only shortlisted candidates will be notified.
Posted by: CAP Consulting (EA license: 14C7175)
Caroline Poh (EA Registration: R1105649)
Date Posted -4 February 2025
Job Types: Full-time, Permanent

Schedule:

• Monday to Friday

Work Location: In perso

• Manage the day-to-day Accounting operations including Accounts Receivable, Accounts Payables, Revenue Recognition for specific products/segments.
• Assist to ensure closing of books within the timeline and review of any manual entry for adjustment.
• Approve workflows for payments after preparing disbursement slips in system.
• Prepare the internal monthly analysis report for the assigned products/segments.
• Prepare manual invoice/debit notes when required
• Assist in Audit (samplings)
• Support as a team member, for cover of duty and any miscellaneous projects and tasks