ABOUT NORBREEZE GROUP
Founded in 2004 and headquartered in Singapore, Norbreeze Group is co-owned and operated by Danish duo Anders Peter Juel Sauerberg and Anne Trads Juel Sauerberg. Instilled with a deep passion for Danish design, the couple established the company with a focus to distribute, market, and build international lifestyle brands that share a timeless design philosophy with a consistent pursuit of functionalism and quality.
The Group now consist of a holding company and three businesses units:
- PANDORA INDOCHINA (www.pandora.norbreeze.vn)
- COCOMI (www.cocomi.com)
- AUGUST BERG (www.augustberg.com)
The Group has successfully built several international brands across key Asian cities and has offices in Singapore and Vietnam. The Group has more than 40 directly and indirectly operated stores and distributes to more than 200 stores throughout Southeast Asia. For more information, please visit www.norbreeze.com
Position summary
- Record day-to-day collection receipts from all retail outlets
- Perform daily reconciliation of sales: Sales/Receipt/Bank.
- Checking of sales transactions (included unposted sales invoices)
- Assist in bank-in of cash and cheque collections • Maintain up-to-date accurate billing and collection status
- Receive and verify supplier invoices (Compound documents for expenses paid via AMEX/ Debit card) • Assist in month-end closing (Bank Reconciliation and Prepayment)
- Assist in interim and final audit
- Maintain proper filing system
- Other ad-hoc duties assigned
Key attributes:
- Currently pursuing a degree in Accountancy, Finance or equivalent
- Proactive • Organised and responsible
- Able to work independently and a good team player
- Able to prioritise and work under pressure
- Willing to learn and adapt to changes
- Meticulous and resourceful
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