In charge of the full spectrum of Accounts Payables.

Liaison work with vendors, internal and external auditors, banks, and regulatory agencies.

Ensure all payments to suppliers, staff, and other external parties are made according to company policies and procedure.

Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control

Assist in budgeting and forecast annual profit, capital, cash and other short-term plans.

Ensures that accurate bookkeeping is administered and that revenue and costs are booked in the correct time period.

Perform monthly banks and creditors reconciliations.

Prepare audit schedule and liaise with external auditor on audit matters

Prepare GST Returns.

Assist implementation of policies and procedures within the Finance department.

Implement Process Improvement and Internal Control.

Assist in month end closing including preparation of general ledger journal and audit schedules.

Job Requirements:

Diploma and above in accounting or its equivalent.

Chartered Accountant preferred.

At least 5 years’ similar experience in the hospitality/F&B industry.

Cost & inventory control experiences preferred.

Able to work in a team and interact with people at all levels.

Proficient in Microsoft Office Skills; Working knowledge in Sun Accounting System is an advantage.

Bilingual in English and Chinese is a must (need to liaise with Chinese speaking counterparts).

Interested candidates are invited to send their updated resumes to Darenme Sit at darenme.sit@achievegroup.asia for application or reach out via WhatsApp at +65 8817 8684.

Only Shortlisted candidates will be notified with further actions.

 ATTN; Tan Hui Yung Janet (CEI: R1104487)

EA License No: 05C3451