Job Description
Monitoring daily communications and answering any queries.
Preparing statutory accounts.
Ensuring payments, amounts and records are correct.
Working with spreadsheets, sales and purchase ledgers and journals.
Recording and filing cash transactions.
Controlling credit and chasing debt.
Invoice processing and filing.
Processing expense requests for approval
Bank reconciliation.
GST Submission
Financial Statement Preparation
Liaise with Auditors
Liaising with third party providers, clients and suppliers.
Updating and maintaining procedural documentation
Key Responsibilities
Accounts Payable & Receivable (AP/AR):
Handle supplier invoices, prepare vendor payments, and process customer receipts.
Bookkeeping & Reconciliations:
Perform bank reconciliations, update accounting journals, and manage petty cash.
Administrative Support:
Assist with month-end closing, audit preparations, filing, and expense claims.
Requirement
- Min 1-2 Years relevant experience
- Min Diploma & above in Accounting related
- Able to work with a team
Bellus Group Pte Ltd is a top manufacturing company for Solid Surface & Cultured Marble Products. We are the specialist in this sector catering to Interior Designer and Contractors. In addition to our current line of products, we have expanded to include Quartz, Marble & Granite. Our company established since 2004 comprises a team of experience and highly motivated team of personnel.