Job Role: Accountant; responsible for company's overall accounting processing
Job scope:
Accounting Processing
Monthly accounting processing in accordance with Singapore accounting policies, and listing the discrepancies in reports caused by differences in accounting policies with domestic reports.
Accounts Receivable Management Ledger
Timely import bank funds into the CRM for sales personnel to recognize payments and update accounts receivable and overdue ledgers.
Credit Insurance Policy
Output on a monthly basis.
Funding Plan & Bank Counter Transactions
Output on a monthly basis.
Operational Analysis (Collaboration)
Output detailed monthly individual reports corresponding to each account (revenue, expenses).
Tax Declaration
Annual declaration using reports that comply with Singapore accounting policies, including individual income tax declaration and social insurance contributions (system).
Annual Audit Report Coordination
Coordinate with external auditors to produce the annual audit report based on monthly reports that comply with Singapore accounting policies.
Documentation (According to Template)
Create a full set of documents in the name of Singapore for customers for customs clearance (invoices, packing lists, detailed lists, bills of lading, and other documents required by customers) - Customs clearance documents.
Who are we looking for：
-Singaporean Only
-Good character, diligent and meticulous in work, with an accounting certification
-Familiar with Singapore's accounting system, accounting standards, and tax regulations
-Proficient in using office software and familiar with accounting and bookkeeping processes
-Skilled at handling procedural tasks, strong learning ability, and capable of working independently
-Possesses a certain spirit of teamwork and management ability, high sense of responsibility, good communication skills and service awareness, and works diligently, meticulously, and rigorously
-Willing to travel between China and Singapore
