Accountant

O2WORK PTE. LTD.; Singapore; On-site; USD 40,000 - 80,000; Full time

Job summary

An established industry player is seeking a skilled Accountant to manage comprehensive accounting tasks and financial reporting. In this role, you will ensure compliance with accounting standards while preparing detailed financial analysis and reports for the company. You will also oversee business processes, maintain accurate records of sales and purchases, and coordinate with external entities. If you are detail-oriented and have a passion for numbers, this opportunity offers a chance to contribute significantly to the company's financial health and operational efficiency.

Qualifications

• Experience in comprehensive accounting and financial reporting.
• Strong understanding of internal control requirements and tax laws.

Responsibilities

• Prepare financial reports and ensure compliance with accounting standards.
• Audit expenses and maintain detailed ledgers for fixed assets.

Skills

Accounting Standards

Financial Reporting

Data Analysis

Internal Controls

Cost Reduction Strategies

Tax Compliance

Education

Bachelor's Degree in Accounting

CPA Certification

Tools

Accounting Software

Excel

Job description

ACCOUTANT JOB DESCRIPTION

1. Understand the company's overall business, perform comprehensive accounting in accordance with standards and management requirements, prepare financial and analysis reports, and generate 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 prepare sales and collection statistics reports promptly.
4. Record purchase contracts, supervise their implementation, review purchase invoices, and ensure accurate payments.
5. Compare and analyze purchasing information, optimize purchasing plans, and reduce costs.
6. Review and record warehousing, requisition, and balance information of assets and materials, conduct regular inventory, and ensure procurement and requisition follow process specifications with timely and accurate records.
7. Audit expenses, record and analyze related data, establish consumption quotas, reduce purchase prices through comparison, and control expenses reasonably.
8. Maintain detailed ledger of fixed assets and conduct regular inventory to ensure account consistency.
9. Handle banking transactions including checks, deposits, remittances, and currency exchanges.
10. Calculate and issue employee wages, and handle CPF, LEVY, and other declarations.
11. Declare taxes such as GST and corporate income tax in compliance with tax laws, and manage other tax-related matters.
12. Coordinate with external entities such as secretaries, auditors, banks, and investment institutions, providing necessary materials and reports.