GRIFFIN PROTECTION INTEGRATED SECURITY PTE. LTD.
Singapore
On-site
SGD 40,000 - 80,000
Full time
30+ days ago
Boost your interview chances
Create a job specific, tailored resume for higher success rate.
Job summary
An established industry player is seeking a skilled accountant to manage full sets of accounts and ensure compliance with financial procedures. This role involves handling daily accounting tasks, managing financial reports, and ensuring timely invoicing. The ideal candidate will have over 5 years of relevant experience, a diploma in finance or accounting, and proficiency in accounting software. Join a dynamic team where your expertise will contribute to the financial health of the organization, and enjoy a supportive work environment that values initiative and detail-oriented professionals.
Qualifications
- Minimum 5 years of relevant experience in accounts or project billing.
- Supervisory experience is an advantage.
Responsibilities
- Manage full sets of accounts, including accounts receivable and payable.
- Handle month-end and year-end closing and produce financial reports.
Skills
Accounting Knowledge
Interpersonal Skills
Communication Skills
Time Management
Initiative
Education
Diploma in Finance/Accounting
ACCA or CPA Certificate
Tools
JOB DUTIES
- Manage, handle and maintain full sets of accounts, including invoices, accounts receivable, accounts payable, fixed assets, general ledgers and other ad-hoc duties independently
- Ensure that all accounting entries and procedures adhere to the company’s standing instruction, including timely issuance of invoices to vendors/suppliers
- Manage month end and year end closing and produce financial reports for review
- Handle daily accounting related duties
- Update bank balances and cash flow records
- Reconciliation of bank statements
- Record suppliers’ invoices and prepare payments
- Maintain reconciliation of GL accounts
- Maintain audit schedules
- Monitor payment and receipts and prepare weekly cashflow forecast
- Prepare AP and AR aging reports
- Maintain cashbook and bank reconciliation
- Process vendor invoices and staff claims
- Liaise with bankers on banking matters
- Ensure transactions are keyed into Sage Accpac system accurately and timely with proper GL coding
- Assist in annual external audit/audit schedules
- In-charge of quarterly GST submission
- In-charge of corporate tax return and ECI preparation
- Any ad-hoc duties assigned
REQUIREMENTS
- Able to start immediately or within short notice
- Supervisory experience is an advantage
- Minimum Diploma in Finance/Accounting or equivalent
- ACCA or CPA professional certificate is an advantage
- Knowledge in full set of accounts
- More than 5 years of relevant experience in accounts or project billing
- Able to work independently with good interpersonal and communication skills
- Take initiative and possess a positive working attitude with a mature personality
- Eye for detail and possess good time management skills
- Excellent communication skills
- Should be proficient in accounting software (i.e. QuickBooks)