Handle full set of accounts for Singapore, including AP, AR, GL, inter-co transactions, month-end closing.
Prepare/Review management reports, schedules in accordance with internal deadlines.
Prepare/Review day-to-day finance operations, including vendor payments, billing, collections, staff claims, ensuring accuracy and proper control
Manage cash flow monitoring, payment planning and forecasting to ensure sufficient visibility of upcoming cash requirements
Support revenue tracking for each service line including billing progress, recoverability analysis, follow up on unbilled progress status
Handle GST reporting, tax schedules, local audit requests and other statutory matters
Liaise with internal stakeholders, group finance, vendors on finance-related matters
Support ad hoc tasks assigned from time to time
Required Qualifications/Skills
Degree in Accountancy, Finance, or equivalent professional qualification
At least 3 years of working experience in the related field is required for this position
Team player with strong analytical, follow-up skills and time management skills
Ability to work within tight timelines and in a fast-paced environment
Possess initiative and drive, attention to detail and a good aptitude for learning
We believe the future of coffee is entwined with advancements in technology and ever-evolving customer preferences.
At Caffeine Solutions, we believe in exploring new and innovative products that will significantly support the operations of businesses, keeping them ahead and competitive in the industry.