Job Description
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)
