Responsibility:
Balance Sheet
Monthly Compilation of the Balance Sheet schedule
Compile quarterly GST return
AP Management
Invoice Processing and verification - ensure invoice compliance with GST act and vendor terms.
Handle vendor SOA reconciliation
AR Management
Assist in the invoicing, collections
Coordinate intercompany billings and reconciliation
Revenue
Revenue Reconciliation
Monthly download of reports from SP portal
Compilation of monthly revenue (SP)
Update of revenue adjustment (if any)
Requirement:
Diploma/Degree in Accountancy or equivalent professional qualification
Minimum 4 years of relevant experience
Ability to multi-task at times among competing deadlines
Conversant in MS Office especially Excel
Clear communication skills
Excellent coordination skills
Team player with good attitude
Those who are conversant with Oracle will be an added asset
ALBA E-Waste is Singapore’s National Producer Responsibility Scheme Operator for e-waste. As a sorting and logistics hub, we specialize in the collection, consolidation, and transfer of electronic waste to licensed recyclers for material recovery. Our mission is to support Singapore’s zero-waste goals by enabling responsible e-waste management and promoting circular economy practices.
We’re looking for passionate, self-driven individuals who want to make a real impact. If you're committed to creating a cleaner, smarter, and more sustainable world, we invite you to step up and be part of our journey.