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A leading coffee company in Singapore is looking for an experienced accountant to manage full accounting functions, perform month-end closings, and prepare GST reports. The ideal candidate should have a degree in Finance or Accounting and at least 2 years of relevant experience. Familiarity with accounting systems like Navision or Microsoft Dynamics 365 is preferred. Strong analytical and interpersonal skills are essential for success in this role.
Join the Bacha Coffee team
Great ideas start with coffee, Bacha Coffee starts with you. We are headquartered in Singapore with coffee rooms and boutiques in Europe and Asia currently. We are expanding aggressively to achieve a worldwide presence in the upcoming months...
Bacha Coffee specialises in 100% Arabica coffees and provides customers with a unique opportunity to travel the world through their cup by exploring harvests from over 30 of the most well-reputed coffee producing countries. Even our distinctive fine blended, fine-flavoured and naturally decaffeinated coffees are produced using only 100% Arabica beans to give coffee lovers the widest choice, without ever sacrificing quality or flavour.
The qualities that have made Bacha Coffee a legendary brand around the world also make us a great place to work: innovation, creativity, passion, and excellence.
Responsibilities:
Responsible for full spectrum of accounting functions.
Perform month-end closing activities which include general ledger, posting of journals, inventories count reconciliation, balance sheet schedule and fixed assets schedule.
Prepare GST report submission and bank reconciliation.
Preparation of audit schedules and liaison with external auditors.
Oversee and provide guidance to accounting team in operational financial matters.
Participate in system enhancements / implementations.
Support the necessary overseas expansion finance requirement, if needed
Involve in ad hoc duties as and when assigned
Requirements
Degree in Finance/Accounting or Professional Accounting Qualification (eg. CA, ACCA, CIMA).
At least 2 years of relevant experience in this role.
Experience in using Navision/ Microsoft Dynamic 365 Business Central system is preferred.
Advanced Excel skills (pivot table, VLOOKUP, Macros is an advantage).
Knowledge about product costing & transfer pricing is a plus.
Experience with audit background and/or F&B and regional exposure is an advantage.
Ability to work with people in different levels of the organization.
Meticulous and keen eye for details; strong financial analytical and problem-solving skills.
Committed, confident personality with strong communication and interpersonal skills.
Able to work independently and as a team in a fast-paced environment.
Able to work within tight timelines.