Roles and Responsibilities:
* Account Payable (AP)
. Process supplier invoices and staff claim
. Verify supporting documents and approvals
. Reconcile Supplier Statements
. Follow up on outstanding invoices and discrepancies
. Fillling of vouchers
*Account Receivable (AR)
. Record receipts and allocate payment
*Fixed Assets Management
. FRS116 (ROU) prepare ROU Schedule
. Maintain Fixed Assets Registers
. Record acquisitions, disposals and depreciation
*Bank and cash Reconciliation
. Perform daily and monthly bank/cash reconciliation
. Investigate and resolve reconciling items
*Participate in quarterly and annual internal / external audit
*Ad-Hoc assignments given by Company
[Requirement]
- Diploma in Accounting / LCCI
- Relevant hands-on experience of 3 years or more, especially with MYOB software and MS Excel application.
- Familiarity with Singapore Financial Reporting Standard
- Ability to work independently with minimum supervision
- Reporting to Senior Accounting Manager
[Benefits]
- Yearly AWS and Bonuses
- Full Medical Insurance & Dental insurance coverage
Interested applicants may email resume to: melissa.wong@allu.inc OR business WhatsApp's account at: +65 69708867
(We regret that only shortlisted candidates will be notified)
