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Accounting Officer
Job summary
A leading chemical trading MNC based in Singapore is seeking an Accounting Senior Officer to manage day-to-day accounting operations including accounts receivable and payable. The role offers flexible work arrangements, including work-from-home opportunities after probation. Candidates should have at least a Diploma/LCCI/CAT qualification with several years of relevant experience. A positive attitude and good communication skills are essential. This position provides a supportive team environment and opportunities for growth.
Benefits
Qualifications
- Few years of working experience in Accounting covering Accounts Payable, Accounts Receivable, and partial book closing.
- Experience with a MNC in the trading industry is advantageous.
- Willingness to learn with a positive attitude.
Responsibilities
- Manage day-to-day Accounting operations including AR and AP.
- Ensure closing of books within the timeline.
- Approval of workflows for payments in the system.
- Prepare manual invoice/debit notes when required.
- Monitor overdue payments and report to Risk department.
Skills
Education
- 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 company 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).
- -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).
- 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.
- Approval of workflows for payments after preparing disbursement slips in system.
- Monitor and prepare accruals of charges for specific products/segments.
- Ensure proper safekeeping of documents for auditing, assist in sampling vouching for auditor.
- Prepare manual invoice/debit notes when required
- Checking on overdue payments and report to Risk department’s query.
- Support as a team member, for cover of duty and any miscellaneous projects and tasks.
- 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, pl send your cv in word doc to resume@cap-cg.com. Pl 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 ad is posted - 14 January 2026
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.