Job Description
About This Job
BreadTalk Group Pte Ltd
Location: Singapore
Work Mode: On-site
Industry: Food and Beverage Services,Food and Beverage Retail
Job Description
Job Description:
Oversees the end-to-end operational of Accounts Receivable (AR) and Accounts Payable (AP) operations to ensure accurate, timely, compliant and sustainable transaction processing.Manage statutory reporting requirements, including quarterly GST filings and preparation for ACAP reviews, ensuring full adherence to regulatory standards.Ensure proper accounting and reconciliation of inter-company transactions across entities within Singapore.Coordinate month-end closing activities and deliver accurate reports in line with Group reporting timelines.Manage stakeholder communication and escalation for operational issues, service delays, payment risks, compliance concerns, and process changes.Support Shared Services transformation initiatives, including system implementation, process stabilization, user adoption, and continuous improvement while balancing BAU operational needs.Provide support, coaching, training, and development to direct reports and team members on complex issues, exception handling, operational judgement, process improvements, and leadership capability.
Job Requirements
Bachelor's Degree or equivalent experience in Accounting, Finance, or related field.5-8 years of relevant experience in finance operations of Shared Services environment, with at least 3 years in a managerial role.Ability to work independently and deliver results under tight deadlines.Positive attitude with a willingness to learn and contribute to knowledge sharing and improvement.Proficient in ERP systems (e.g., SAP); experience in automation or analytics tools is advantageous.Comfortable in a dynamic environment; able to balance priorities and handle ambiguity.
