Finance Assistant / Executive

at  BACHA COFFEE PTE LTD

Singapore, Southeast, Singapore -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate22 Apr, 2025USD 4000 Monthly23 Jan, 20252 year(s) or aboveVlookupNoNo
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Description:

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.

REQUIREMENTS

  • Minimum Diploma in Finance/Accounting or relevant Professional Accounting Qualification
  • At least 2 years of relevant experience in this role
  • Experience in using Microsoft Business Central system/ NAVISION is preferred
  • Advanced Excel skills (pivot table, VLOOKUP, Macros is an advantage)
  • Experience with audit background and/or F&B and handling overseas accounts 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 skillsAble to work independently and as a team in a fast-paced environment

  • Bacha Coffee is an equal opportunity employer. Only shortlisted candidates will be notified

Responsibilities:

  • Assist day-to-day Accounts Payable function which includes recording of invoice and payment processing
  • Manage royalty accruals and billings
  • Track and process intercompany billings on a timely and accurate basis.
  • Liaise with respective stakeholders for Stock-Count matters, perform reconciliation and prepare monthly inventory’s JV
  • Conduct intercompany reconciliations across all entities to ensure compliance and alignment
  • Support day-to-day finance operations, ensuring smooth and efficient financial transactions
  • Responsible for month end closing and assist in audit process
  • Participate in system enhancements / implementations.
  • Support the necessary overseas expansion finance requirement, if needed
  • Involve in ad hoc duties as and when assigned


REQUIREMENT SUMMARY

Min:2.0Max:7.0 year(s)

Accounting

Accounts / Finance / Tax / CS / Audit

Accounts Management, Finance

Diploma

Accounting

Proficient

1

Singapore, Singapore