Job Description

About Company:

Our client is a leading fire safety provider, established in 1971. The company specializes in supplying, manufacturing and contractor of Fire Protection Systems, Access Flooring Systems, Industrial Fire and Safety and Rescue Products, Building Safety Products, etc., and is ISO 9002 certified.

:

Responsible to accounts payable accounting and entering invoices into the accounts payable system. Process payments. File and maintain supplier records. Fille and maintain fixed asset records. Check and verify invoices. Prepare payment via Ideal. Input daily bank transactions into the accounting system Reconcile bank statements with the company's financial records to ensure accuracy and identify discrepancies or irregularities. Prepare Monthly recurring journal voucher Prepare balance sheet schedule Assist in banking facilities Perform other ad hoc tasks as required

Job Requirements:

Diploma in Accountancy/Finance or its equivalent Minimum 1 year experience in Accounting or Finance role Meticulous, analytical, independent with good interpersonal and communication skill. Able to work well in a team Able to deliver quality work within stipulated timeline. Good knowledge of MS Office, ERP System, Companies ACT and other accounting regulatory requirements is a pre-requisite.

Compensation:

Working location: South West of Singapore
- Working hours: Monday to Friday 8.30am - 5.30pm


Transport pick-up at Joo Koon MRT and Jurong East MRT Performance bonus Annual leaves * Medical and hospitalization benefits