We're Hiring

Focused on using sustainably-sourced Asian chocolates, we are constantly inspired by the everyday conversations that we have with the community around us and the myriad of flavours and ingredients found around the region to create exciting chocolate treats.

We're looking for people who appreciate the joy of honing their craft, good company and the value of growth both as individuals and as a team.

Join Our Team

If you're an energetic go-getter, a team player, and enjoy working in a fun and speedy environment, we want you!

About the Job
• Prepare monthly bank reconciliations and accounting schedules
• Manage spectrum of AP and AR functions
• GST filing and reporting
• Review, verify and process payroll data for preparation of disbursement
• Perform mid and end month payroll closing and prepare monthly payroll Journal Entries and Balance Sheet reconciliations, including, accrual for overtime and casual labour, annual leave costing reports, and casual labour department reclassification, and other adjustments.
• Preparing of payments for Accounts Payables and all other matters related to the Accounts Department banking issues, bank reconciliation, issuance of cheques, cash and cheque deposits, filing system and preparing monthly creditors' report.
• Prepare debit note, credit note to inter-companies and maintain debtors and inter-companies outstanding report.
• Maintain daily cash flow transactions record. To monitor receipt of funds and proceed to settle bank loans and trust receipts
• Monthly GST filing, loan drawdown from banks for month end payments, payroll and CPF computation
• Assist with settlement of Staff claims and Petty cash
•Maintain Fixed Asset Register
• To monitor maturity dates of bank loans, compute monthly interest and prepare
• Instruction letters to banks for extension of financing
• Yearly audit schedules, XBRL filing, review tax computation, prepare IR8A forms and withholding tax matters
• Liaise with auditor, tax agent, corporate secretary, banks and etc
• Maintain proper filing system.
• Perform ad hoc duties as and when instructed by Manager and Director
• Liaise with other departments in gathering the required information for purchasing
• Ensuring purchases are promptly placed and follow up until payment is completed for both local and overseas supplies.
• Assist with sourcing for vendors
• Handling Warehouse management and prepare monthly inventory report for Finance Department.

Job Requirments
• Able to communicate in English
• Currently based in Singapore.
• Good team player, pleasant personality, positive attitude

• Up to 14 Days Annual Leave + Birthday Leave
• Medical benefits
• Staff discounts
• Copious amounts of chocolate

How To Apply

Send an email application to people@mrbucket.com.sg with your resume and the position, you wish to apply for. Tell us a little about who you are and why you think you are the right fit for the role! Only shortlisted candidates will be notified.

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