快速發展的公司直招會計

公司業務發展迅速，成長空間大。要求有會計相關教育背景，熟悉電腦辦公軟體，有本地工作經驗，最好熟悉MYOB或其他會計軟體，具備學習能力，願意接觸了解業務，能夠按時完成任務，工作地點在市中心。每周5天工作，基本醫療保險。月薪3000可談。

有意請發簡歷到：[email protected]

具體職責如下：

1. 了解公司全面業務，按照會計準則及管理要求進行全盤帳務處理，編制財務報告及分析報告，編制中國總部要求的財務報告。

2. 按照內部控制要求跟進並監督業務流程，審核業務數據。

3. 登記銷售合同、開具銷售發票、記錄收款信息、催收款項，及時完成銷售、收款統計報表。

4. 登記採購合同、監督執行情況，審核採購發票，確保準確付款。

5. 對比分析採購信息，優化採購方案，降低採購成本。

6. 審核、記錄各類資產、物資的入庫、領用及結存信息，並定期盤點，確保各類資產物資採購、領用符合流程規範，資產、物資進銷存信息記錄及時準確。

7. 審核費用支出，記錄並分析費用相關的數量、價格等信息，通過對比分析制定並完善消耗定額和降低採購價格，合理控制各項費用支出。

8. 記錄固定資產明細台帳，定期盤點，確保資產帳實相符。

9. 保管、簽寫支票，辦理銀行存款、匯款、貨幣兌換等相關業務。

10. 進行員工工資計算、發放，申報CPF、LEVY等。

11. 按照稅法要求申報GST、公司所得稅等，並完成稅務局要求的其他稅務事項。

12. 對接秘書、審計公司、銀行、投資機構等，按照要求提供相關資料和報告。

13. 其他交辦的任務。

蒙草國際O2WORK ACCOUTANT JOB DESCRIPTION

1. 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.

2. Follow up and supervise business processes and review business data in accordance with internal control requirements.

3. Record sales contracts, issue sales invoices, record collection information, collect payments, and complete sales and collection statistics reports in a timely manner.

4. Record the purchase contract, supervise the implementation, review the purchase invoice, and ensure accurate payment.

5. Compare and analyze purchasing information, optimize purchasing plan, and reduce purchasing cost.

6. 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.

7. 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.

8. Record the detailed ledger of fixed assets, and make regular inventory to ensure that the asset accounts are consistent.

9. Keep and write checks, handle bank deposits, remittances, currency exchange and other related businesses.

10. Calculate and issue employee wages, declare CPF, LEVY, etc.

11. 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.

12. Connect with secretaries, audit companies, banks, investment institutions, etc., and provide relevant materials and reports as required.

13. Other assigned tasks.