Job Description

Responsibilities:
Responsible for full sets of accounts (AP, AR, GL).
Process suppliers' payments, verify documents (invoices / DO) are in order, prepare payment vouchers, and issue cheques and TT transactions.
Reconciliation of balance sheet accounts, including creditors/suppliers, inter-company and bank.
Maintain fixed asset register, prepayment, loan, HP and deferred income schedules.
Provision of monthly expenses and asset tagging.
Perform daily sales reconciliation and liaise with outlet staff on any collection issues.
Prepare inter-company billings following the company's policy.
Prepare quarterly GST submission report.
Liaise with external auditor on queries during financial year-end audit.
Requirements
Diploma / Degree in Accountancy / Partial ACCA.
3-5 years of relevant accounting experience.
Meticulous and able to handle the fast workflow.
Able to handle high transaction volume and tight deadlines.
Proficient in Microsoft Excel (V-lookup, Pivot table, etc) is a must.
Good team player and problem-solving skills.
Analytical skills and ability to handle complexities.
Good technical accounting knowledge.
Able to work independently with minimal supervision.
Good verbal and written communication skills.
Candidates with significant relevant experience and skill set will be considered for the Senior position.
All Successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits.
Please email your resume in a detailed Microsoft Word format to
recruit1@awhl.com.sg
. We regret that only shortlisted candidates will be notified.