Sushi Tei is one of the largest Japanese restaurant chains in Singapore and Asia, serving up authentic Japanese cuisine to food aficionados. Founded in 1994 with a Japanese as one of the founding members, Sushi Tei aims to offer the most authentic and satisfying experience in Japanese cuisine. Its unique blend of fresh and original dishes combines the best of Japanese authenticity, and as such has become a popular taste across the Asian Pacific region with more than 51 outlets serving up quality Japanese cuisine to customers every day.

•  5-7 years’ relevant experience in accounting field, preferably with accounting knowledge & experience in Restaurant is priority.
•  Strong interpersonal & communication skills
•  Must be speak English, Khmer, (Mandarin is an advantage)
•  Proficient in Excel and MS Word
•  Knowledge in accounting system is an advantage (Quick Book, Peach tree)
•  Self-motivated and be able to work under pressure
•  Degree or up in Accountancy or equivalent
•  Be Detailed
•  Strict/follow company rule
•  Honest/Responsible/ Willing to learn

 Benefits

•  Provide 2 meals (Lunch & dinner).
•  Annual Leave 15 days.
•  Public paid holiday 9 days (Khmer New Year 3days, Pchumben 3days, Water festival 3 days)
•  A day off per week, 4 days off per month
•  Tip (provide 2 times per month).

•  Audit all expense and payment (Compare the price before spend, check the service and quality before pay)
•  Deposit and withdraw money from banks and got the bank statement
•  Responsible for daily finance operations
•  Responsible for payroll, payments, billing, processing customer receipts and the related update in the accounting system
•  Prepare month end closing and monthly account balances
•  Involved in internal control, annual audit, tax compliance (Monthly Tax and Yearly Tax) work and stock-take
•  Participate in the preparation of financial data, analyzing for reporting, budget forecast and business operation
•  Provides supports to operation and business related to financial aspects
•  Prepares asset, liability, and capital account entries by compiling and analyzing account information.
•  Summarizes current financial status by collecting information; preparing balance sheet, profit and loss  statement, and other reports.
•  Record business transactions and key daily worksheets
•  Open mail and match payments to invoices.
•  Utilize computer systems to run databases, pay bills and order supplies
•  Arrange the expenses for management for approval
•  Arrange the payment for suppliers
•  Control Cash Flow, In and Out
•  Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
•  Record business transactions and key daily worksheets
•  Able to help prepare the accounting system for the company.