公司业务发展迅速，成长空间大。要求有会计相关教育背景，熟悉电脑办公软件，有本地工作经验，最好熟悉MYOB或其他会计软件，具备学习能力，愿意接触了解业务，能够按时完成任务，工作地点在市中心。每周5天工作，基本医疗保险。月薪3000可谈。
有意请发简历到：[email protected]
具体职责如下：
了解公司全面业务，按照会计准则及管理要求进行全盘账务处理，编制财务报告及分析报告，编制中国总部要求的财务报告。
按照内部控制要求跟进并监督业务流程，审核业务数据。
登记销售合同、开具销售发票、记录收款信息、催收款项，及时完成销售、收款统计报表。
登记采购合同、监督执行情况，审核采购发票，确保准确付款。
对比分析采购信息，优化采购方案，降低采购成本。
审核、记录各类资产、物资的入库、领用及结存信息，并定期盘点，确保各类资产物资采购、领用符合流程规范，资产、物资进销存信息记录及时准确。
审核费用支出，记录并分析费用相关的数量、价格等信息，通过对比分析制定并完善消耗定额和降低采购价格，合理控制各项费用支出。
记录固定资产明细台账，定期盘点，确保资产账实相符。
保管、签写支票，办理银行存款、汇款、货币兑换等相关业务。
进行员工工资计算、发放，申报CPF、LEVY等。
按照税法要求申报GST、公司所得税等，并完成税务局要求的其他税务事项。
对接秘书、审计公司、银行、投资机构等，按照要求提供相关资料和报告。
其他交办的任务。
蒙草国际O2WORK ACCOUTANT JOB DESCRIPTION
Understand the company's overall business, perform overall accounting processing in accordance with accounting standards and management requirements, prepare financial reports and analysis reports, and prepare financial reports required by the Chinese headquarters.
Follow up and supervise business processes and review business data in accordance with internal control requirements.
Record sales contracts, issue sales invoices, record collection information, collect payments, and complete sales and collection statistics reports in a timely manner.
Record the purchase contract, supervise the implementation, review the purchase invoice, and ensure accurate payment.
Compare and analyze purchasing information, optimize purchasing plan, and reduce purchasing cost.
Review and record the warehousing, requisition and balance information of various assets and materials, and take regular inventory to ensure that the procurement and requisition of various assets and materials comply with the process specifications, and the inventory and inventory information of assets and materials are recorded in a timely and accurate manner.
Audit expenses, record and analyze expenses related quantity, price and other information, establish and improve consumption quotas and reduce purchase prices through comparative analysis, and reasonably control various expenses.
Record the detailed ledger of fixed assets, and make regular inventory to ensure that the asset accounts are consistent.
Keep and write checks, handle bank deposits, remittances, currency exchange and other related businesses.
Calculate and issue employee wages, declare CPF, LEVY, etc.
Declare GST, corporate income tax, etc. in accordance with the requirements of the tax law, and complete other tax matters required by the tax bureau.
Connect with secretaries, audit companies, banks, investment institutions, etc., and provide relevant materials and reports as required.
Other assigned tasks.