Nature of Job:
- 5 to
6 working days per week, 9:00 AM to 6:00 PM (1-hour lunch break)
- Annual
leave, medical leave, and insurance benefits provided
- Must
be willing to travel to different outlet branches and offices as assigned
- Required
to visit each outlet at least once a week to collect all invoices
Key Duties & Responsibilities:
1. Accounting & Finance
- Handle
daily accounting operations including accounts receivable and payable,
general ledger, tax matters, and bank reconciliations
- Prepare
monthly financial and management reports
- Support
audit and tax-related matters
- Liaise
with banks on daily transactions
- Manage
month-end closing process and intercompany reconciliations
- Oversee
and verify inventory reports from outlets and office (including key items
and liquor), and internal stock transfer records
- Use
Xero system for financial record-keeping
- Prepare
quarterly financial closings and GST submissions
- Compile
unaudited financial statements annually
- Download
each outlets customer membership detail and credit monthly report.
2. Licensing & Administration
- Apply
for and renew licenses: food shop, import, and alcohol sales
- Manage
payment arrangements for outlet/office rentals and season parking
- Coordinate
with contractors/suppliers to handle urgent maintenance matters
3. Sales Admin & Order Processing
- Manage
sales administrative tasks, including quotations, invoices, and delivery
orders
- Receive
and process online orders via company website and WhatsApp
- Record
and report all returns, waivers, exchanges, and refunds
- Handle
Taobao purchasing and order processing, prepare shipping form for Guangzhou
warehouse to delivery goods to Singapore.
- Collect
weekly sales cash and cheques, manage petty cash transactions
4. Human Resources (HR)
- Proficient
in using Info Tech software (attendance, leave, claims, and payroll
systems)
- Familiar
with MOM regulations, especially regarding Key Employment Terms (KETs) and
payslips
- Handle
applications and renewals for work passes (new and existing employees)
- Prepare
payroll, submit CPF contributions, file annual IR8A and IR21 for foreign
staff resignations
- Maintain
and update employee records and employment contracts (including AL, MC,
and PH)
- Collect
and organize employee documents/IPA letters, archive and store them in
Google Drive or Info Tech.
- Assist
in WorkRight inspections
5. Reporting & Review
Weekly Reports:
- Week
1–2: Statement of Accounts (SOA)
- Week
2–3: Inventory and Fixed Assets List updates
- Week
2–4: Sales Reconciliation
- Week
3–4: Profit & Loss (Balance Sheet, P&L, Trial Balance) Report
Bi-Monthly Review Meeting:
- Frequency:
Once every two months
- Agenda:
Review of overall work and performance reports for the past two months
(including sales, finance, inventory, etc.)
Requirements:
- Minimum
Diploma in Accountancy or equivalent qualification
- At
least 2–3 years of relevant accounting experience, preferably in the
F&B industry
- Proficient
in Xero accounting system and Microsoft Excel
- Experience
in sales administration (quotations, invoicing, etc.) is a plus
- Able
to work independently with a strong sense of responsibility and
adaptability
- Possession
of a valid driver’s license is an advantage
- Immediate
or short notice availability preferred