Job responsibilities
- Full spectrum in AP & AR matters for multiple restaurants (this position mainly focus on AR side but is expected to help on AP as well)
- Verification of daily restaurant POS sales collections, proceeds from vouchers and reconciliations.
- Issue sales invoices and allocation of receipts from customers
- Update daily cash book and manage bank reconciliation for AR accounts
- Daily updates of transactions and data entry into accounting system and bank book.
- Ensure compliance with internal controls, policies, and processes for sales collections
- Liaising with Operations on sales collections discrepancies
- Ensure accuracy on accounting records and schedules.
- Handle inter-company accounts and inter-company billing and liaise with internal parties as and when necessary.
- Assist accountant for some finance administrative works (eg. Bank documents, corporate secretarial documents and etc)
- Handles ad hoc assignments as and when required
Requirements
- Minimum Diploma / Degree in Accounting or equivalent
- With minimum of 2-3 years relevant working experience in F&B , in charge of AR
- Self-discipline, detailed, attentive, willing to learn and able to work independently with minimum supervision
Interested candidates who wish to apply for the advertised position, please email us an updated copy of your resume for a confidential discussion. We regret that only shortlisted candidates will be notified.
Job Code: Ky
PERSOLKELLY Singapore Pte Ltd | EA Licence No: 01C4394
Chan Sau Wah Kenny | EA Reg No: R1106707
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