Role covers Month end closing, AR, Costing, Treasury and cashflow forecast. Actual and Forecast reporting.
Role covers both accounting and financial analysis
Experience gained in a distribution business is useful
Our client is a renowned MNC based in the West. The co provides bus pick up services from Clementi, Chua Chu Kang and Bukit Panjang etc. This role will supports its after sales Parts business (which is mainly a distribution business).
Month end closing, AR, Std costing/Inventory , Treasury and cashflow forecast. Actual and Forecast reporting.
MAIN DUTIES AND RESPONSIBILITIES
Perform month end closing, forecast and plan analysis.
Credit review and accounts receivables management
Inventory and costing
Treasury and Cashflow forecast
SOX /internal control testing
Perform ad-hoc reporting for corporate, audit, tax and surveys
EDUCATION AND EXPERIENCE
Degree in Accountancy or ACCA with 4-8 years working experience
Experience gained in a MNC environment is useful
Experience with Hyperionis very useful Exposure to BaaN or other ERP system preferred
Strong proficiency in MS Excel ( V look up, Pivot tables , formulas)
Experience with working with Shared Service Center Philippines is an advantage
Strong verbal and written communication skill
Analytical and attentive to detail and quality of work
Process oriented, organised and systematic
To apply, please send your cv in word doc to email@example.com. Please also include details of your current salary, expected salary and notice period in your cv.
We regret to inform that only shortlisted candidates will be notified.
The CAP Consulting Group Pte Ltd (UEN: 201417121C | Licence: 14C7175) is a private limited company registered in Singapore. It is a recruitment firm specialising in mid to senior level searches for all roles spanning across all industries in Singapore and parts of Asia ( China, Malaysia, Indonesia etc). The co’s website is at www.cap-cg.com
We adopt the CAP approach (stands for Committed, Advisory and Partnership approach) to help clients and candidates achieve greater success and enhanced result delivery. Staffed by seasoned search consultants with established track records in the industry, we offer an unparalleled ability to match talents with job opportunities via a thorough and rigorous search process which also ensures that the most suitable professional is identified for our client within a short turnaround time.
Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints.
Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check
Follow up with HUB for policy issuance of pending cases