Total 100 food beverage job vacancies in Accounting / Auditing category in The United States of America

Job Description:

The intern will join Creadev in Singapore and will be working within a small and hands-on team with direct exposure, on direct investments and portfolio management:

o Prepare market studies and screenings to support investment analysis of Creadev or decision-making of portfolio companies

o Perform strategic analyses and due diligence on targeted companies

o Challenge business plans and execute financial modeling

o Write investment memos for internal purposes

o Attend conference calls and in-person meetings with entrepreneurs, other funds, investment bankers, industry experts, etc.

Candidate Profile:

· Final year student from top tier universities with major in Finance, Accounting, or other business-related subjects.

· Strong financial knowledge and keen interest for entrepreneurship and venture capital.

· Excellence in English (speaking and writing) and any Asian language(s) will be a plus.

· Technical proficiency in MS Office, including Word, Excel, and PowerPoint.

· Knowledge in food industry and previous intern experience with VC/PE is a plus.

· Local students or with eligible student visa.

Required Qualities: teamwork, hands-on attitude, rigor, commitment, open-mindedness, quick thinking, analytical skills, excellent interpersonal skills, sense of responsibilities, initiatives, and autonomy

Internship duration: 6 months, full time Starting in January 2024

Required Qualities: teamwork, hands-on attitude, rigor, commitment, open-mindedness, quick thinking, analytical skills, excellent interpersonal skills, sense of responsibilities, initiatives, and autonomy

Benefits and advantages:

· Paid internship with performance-based bonus compensation will be determined based on relevant experience, educational background, skillset and qualifications.

· 1 annual leave day/ month.

· Deep exposure to agrifood, growth equity and entrepreneurship

· Grow and learn in a friendly and informal workplace, with a passionate global team.

Company Description:

Creadev is the investment firm of the French Mulliez family, founders of leading retail companies such as Auchan, Decathlon and Leroy-Merlin.

Creadev invests worldwide with a long-term focus in early to late-stage companies within the following sectors:

· Food and Ag-tech

· Healthcare

· Sustainable development

Creadev has a global reach with offices in Singapore, Paris, New York, and Nairobi and has already invested

$1,8bn+ across +25 companies.

Creadev’s Singapore office is exclusively focused on making venture capital investments (Series A to C) in Food and Ag-tech startups.

To apply please go to WELCOME TO THE JUNGLE (link below) and submit your resume and cover letter, specifying “#CreadevAsiaInternship” in your cover title and your availability (Start Date - End Date).

Only application submitted at WELCOME TO THE JUNGLE will be treated.

https://www.welcometothejungle.com/en/companies/creadev/jobs/6-months-internship-in-venture-capital-food-and-agtech-creadev-singapore-january-2024_singapore

Responsibilities

• Supervising the food prep andcooking and assist other cooks inpreparing food and ingredientswhenever needed.
• Maintaining a fully-stocked kitcheninventory and complying with safetyand cleanliness standards andworkplace.
• Handle multi food orders at one time.
• Maintain quality of products and/oringredients.
• Monitor the consistency of foodquality levels.
• Serve and present food in accordanceto SOPs.
• Follow F&B safety and hygiene policiesand procedures

Requirements

• Familiar with the full menu and leadthe team to prepare and cook fooditems.
• Willing to work in different shiftsincluding weekends and publicholidays.
• Able to work in a fast-pacedenvironment.
• Great interpersonal andcommunication skills.
• Positive attitude and good hygiene.

Minimum Qualification Level:

• Primary Education without PSLE / PSPE orequivalent

Full-Time/ Permanent

Job description:

- Check and verify before issuing Sale Invoices and update the collection accordingly.

- Check and match suppliers’ invoices with PO and Performa Invoices take in AP XERO system and upload all the supporting in the system as well.

- Perform day-to-day financial transactions, including verifying, classifying, computing, recording, all supporting banking transaction, submitting online banking payments, and filing documents.

- Process staff claims, Check, and classify expense items for payment preparation and enter Transactions.

- Perform reconciliation for various bank statements.

- Update AR and AP Invoices and perform reconciliation timely and accurately.

- Reconciliation for the Balance sheet items and ensuring the accuracy of the audit schedules.

- Prepare accrual, prepayment, and provision transactions if possible.

- Extract audit schedules to ensure the accuracy of the Profit & Loss transaction…

- Take in Fixed assets bills tied up GL with Fixed Assets audit schedules.

- Sent out Statement of Account (AR) and requested suppliers’ Statement (AP) monthly.

- Reconciliation of Inter-companies transactions.

- Assist with the GST Filing and other financial duties.

- Extract and check monthly closing stocks balance.

- All other duties as assigned.

Qualifications

- Minimum LCCI or Diploma in Accountancy

Job Requirement

- Minimum 2-3 years of working experience in the related field.

- Hardworking, Responsible with a good work attitude, and willing to learn.

- Proficiency in MS Office (Excel and Word)

- Experience in the XERO accounting system will be an advantage.

Grafter currently has a client looking to fill a role with the following description: I am looking for a staff to work in Mexican street food kitchen stall in Bath food festival

Account Assistant -3

Full-Time/ Permanent

Job description:

- Check and verify before issuing Sale Invoices and update the collection accordingly.

- Check and match suppliers’ invoices with PO and Performa Invoices take in AP XERO system and upload all the supporting in the system as well.

- Perform day-to-day financial transactions, including verifying, classifying, computing, recording, all supporting banking transaction, submitting online banking payments, and filing documents.

- Process staff claims, Check, and classify expense items for payment preparation and enter Transactions.

- Perform reconciliation for various bank statements.

- Update AR and AP Invoices and perform reconciliation timely and accurately.

- Reconciliation for the Balance sheet items and ensuring the accuracy of the audit schedules.

- Prepare accrual, prepayment, and provision transactions if possible.

- Extract audit schedules to ensure the accuracy of the Profit and loss transaction…

- Take in Fixed assets bills tied up GL with Fixed Assets audit schedules.

- Sent out Statement of Account (AR) and requested suppliers’ Statement (AP) monthly.

- Reconciliation of Inter-companies transactions.

- Assist with the GST Filing and other financial duties.

- Extract and check monthly closing stock balance.

- All other duties as assigned.

Qualifications

- Minimum LCCI or Diploma in Accountancy

Job Requirement

- Minimum 2-3 years of working experience in the related field.

- Hardworking, Responsible with a good work attitude, and willing to learn.

- Proficiency in MS Office (Excel and Word)

- Experience in the XERO accounting system will be an advantage.

Job Responsibilities

· GL Data Entry (including review of accrual, prepayment, interest payment / receipt, tax computation accrual, management fees computation and accrual, and etc

· Prepare AP Payment

· Prepare balance sheet schedule on monthly basis

· Perform sales and receipts & bank reconciliations etc

· Upkeep of fixed asset register

· Inventory management and reconciliation

· Ensure compliance with internal control procedures and accounting policies

· Perform filing and keep track of documentation (i.e. invoices etc)

· High level of accuracy and work with strict deadlines

· Data entry and processing of vendor invoices in the accounting software

· Able to handle some administrative works

· Perform any other adhoc tasks as requested.

Job Requirement

· LCCI / CAT / Diploma in Accountancy

· Independent, hardworking, meticulous, pay attention to detail and a team player

· Proficient in MS office applications

Job Descrpition:

• Maintaining the billing system
• Generating invoices and account statements
• Performing account reconciliations with customers
• Maintaining accounts receivable files and records
• Prepare monthly ageing receivable reports
• Perform daily cash collection from drivers and customers
• Any other ad-hoc assigned by superior

Requirements:

• Familiar with cloud based system DYNAMIC 365 will be advantages.
• 5/6 days work week, PH rotation shift

1. Tuesday to Saturday (Rest Sun & Mon)
2. Monday to Friday (Rotate Saturday)
3. Monday to Saturday

• Working Timing: 9am - 6pm / 10am - 7pm
• Additional employee benefits include Awesome staff meals, Birthday incentives

As part of the Food and Lifestyle Events team at Nine,  this Account Manager role will be responsible for directly supporting the Senior Business Development Manager and wider team in bringing the Sponsors deliverables to life during the term of the partnership. You will be responsible for onboarding and managing a large portfolio of Sponsors across Government agencies and commercial brands at all levels, ensuring the successful integration of partnerships so they both enhance our events while also meeting partner objectives and delivering ROI.

You will work closely with the Senior Business Development Manager to lead retention KPI’s and fostering ongoing Sponsor relationships.

Your day-to-day duties include:

• Pre-researching on new business opportunities, category trends proposal development and management from contracting to post event reporting.
• Identifying new opportunities to leverage for new and existing partnerships.
• Managing Sales Force, Prospector and other sales related systems.
• Playing a key role in the re-signing negotiations and contract renewals of key partners.
• Working closely with the Senior Business Development Manager to create strategies to service new and existing clients that meet objectives.
• Responsible for managing and facilitating sponsorship deliverables including at event hosting and partner activation management.  
• Ensuring new partners are onboarded effectively with clear objectives and measurements of success outlined.
• Working closely with the Sales team to ensure a smooth Sales to Servicing Handover process. 
• Liaising with multiple departments to ensure sponsor requirements and objectives are known and factored into event and marketing plans.
• Leading timelines and critical paths for partners so they are able to meet deadlines and leverage the partnerships.
• Overseeing campaign reporting for all Sponsors.

• Assist in identifying and evaluating credit risk by checking on the payment records of customers
• Update the receipt entries in the accounting system on daily basis
• Review & input the monthly revenue figures for the respective products into the accounting system
• Follow up with customers on their credit notes/refunds relating to the withdrawal process.

• Maintaining the billing system

• Generating invoices and account statements

• Performing account reconciliations with customers

• Maintaining accounts receivable files and records

• Prepare monthly ageing receivable reports

• Perform daily cash collection from drivers and customers

• Any other ad-hoc assigned by superior

• Familiar with cloud based system DYNAMIC 365 will be advantages.