Job Description

The COMO Group represents an integrated approach to living well, grounded in a celebration of diversity and a deep respect for authenticity. The Group’s businesses extend across hospitality (COMO Hotels and Resorts), fashion (Club21, Kids21, Dover Street Market Singapore), wellness (COMO Shambhala), organic living and specialty foods (COMO Dempsey, Culina and SuperNature) and philanthropy (COMO Foundation).

Culina is a leading purveyor of specialist epicurean foods and wines, a choice distributor to hotels, restaurants and cafes in Singapore. Culina runs a Bistro and Gourmet boutique, an Organic retail store SuperNature in Dempsey as well as a chain of butcheries in major supermarkets island wide.

Responsibilities:

Record and allocate invoices accurately to the correct GL accounts and departments.
Match invoices against purchase orders and resolve billing discrepancies (e.g., price variances).
Process inter-departmental adjustments to ensure proper expense allocation.
Prepare documentation for approvals and assist in securing contracts from outlets.
Review accounts to identify and record necessary accruals.
Perform Statement of Account (SOA) reconciliations.
Maintain proper filing and documentation for audit readiness.
Support company-wide initiatives such as HQ stock-taking exercises.
Handle other ad-hoc tasks as assigned.

Requirements:

Diploma in Accountancy or LCCI Certificate
1 to 2 years of experience in Finance F&B related industry
On-the-job training is provided if candidate has no experience
Opportunity to convert to full-time
Proficient in MS Excel and financial software
Initiative, multi-tasking, work independently
Meticulous, pay attention to details and reliable
Good interpersonal, communication skills and ability to work under pressure in a fast-paced work environment