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Accounting 🏢 Contract ⭐️ Terverifikasi

Account Officer (3-Month Contract)

CPG Corporation
Jurong East, West Region, Singapore
Estimasi Gaji
SGD 2.500 – SGD 3.200
Live Update
10 Mei 2026
Batas Akhir
10 Mei 2027

Deskripsi Pekerjaan

CPG Corporation is a premier infrastructure and building consultancy in Asia, backed by a rich heritage of over 180 years. We are driven by a passion for innovation and excellence, delivering sustainable solutions that shape the future of urban living. We are currently seeking a meticulous and highly organized Account Officer to join our esteemed Finance team on a 3-month contract basis at our headquarters in Jurong East.

In this role, you will play a vital part in maintaining the financial health of our dynamic organization. You will be entrusted with core accounting functions, from managing the day-to-day transactions to supporting critical month-end closing activities. This is an excellent opportunity to work within a high-caliber team, leveraging cutting-edge financial systems to ensure accuracy and compliance. You will gain invaluable hands-on experience in a fast-paced environment where your contributions are recognized and valued.

We are seeking a candidate who is not only technically proficient in accounting principles and software but also possesses a proactive attitude and strong problem-solving skills. If you are detail-oriented, deadline-driven, and eager to build a solid career foundation in a supportive and challenging environment, this role is a perfect stepping stone. The skills and experience you gain here will serve as a strong asset for your future professional endeavors in the finance sector. Join CPG Corporation and be part of a team that values professional growth, operational excellence, and making a tangible impact on iconic projects across the region.

Apply today and take the next step in your finance career with a true industry leader!

Tanggung Jawab

  • Assist in the preparation of monthly financial statements and management reports.
  • Process accounts payable and receivable transactions accurately and in a timely manner.
  • Perform bank reconciliations and ensure all discrepancies are resolved promptly.
  • Support the month-end and year-end closing processes.
  • Maintain accurate and organized financial records and filing systems.
  • Assist with internal and external audits by providing necessary documentation.
  • Handle GST submissions and ensure strict compliance with regulatory requirements.
  • Collaborate with other departments to resolve billing and payment issues efficiently.

Kualifikasi

  • Diploma or Degree in Accountancy, Finance, or a related discipline.
  • Minimum 1 year of relevant experience in a similar accounting role.
  • Solid understanding of accounting principles, IFRS, and financial reporting standards.
  • Proficient in Microsoft Excel (VLOOKUP, Pivot Tables) and the MS Office Suite.
  • Experience with ERP systems (e.g., SAP, Oracle) is highly advantageous.
  • Strong analytical and problem-solving skills.
  • Excellent attention to detail and a high level of accuracy.
  • Ability to manage multiple tasks and meet tight deadlines in a fast-paced environment.

Keahlian yang Dibutuhkan

Accounts Payable Accounts Receivable Bank Reconciliation Financial Reporting GST Compliance Microsoft Excel SAP Oracle Attention to Detail Time Management

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