海外财务
5 days ago
**岗位职责:**
1. 根据企业会计准则,准确设置会计核算科目,负责全盘账务处理;
2. 负责经营性费用支出审核、统计及分析工作,定期编制费用分析报表;
3. 负责编制提报公司及集团所需要的周、月度报表及经营分析数据;
4. 原始凭证、记帐凭证、账册、报表等会计资料的整理、归档;
5. 采销台账、资金流水台账等手工台账数据登记、汇总;
6. 关注汇率变动,合理掌握汇率变化,有效规避汇率变动给公司带来的损失;
7. 负责及时办理公司年审申报、证照换新工作;
8. 定期学习了解会计准则、税务政策、外汇管理政策,确保公司财务工作合规进行;
9. 领导交办的其他临时性工作;
**任职要求:**
1. 学历要求:本科以上学历, 财务类相关专业;
2. 工作经验:熟练使用用友、金蝶等财务记账软件;有大宗商品贸易经验,熟悉新加坡财税政策,有当地会计、财务工作者优先;
3. 工作态度:具有较好的团队合作精神,善于发展和维护关系,工作认真负责;
4. 个人能力:做事有条理,有良好的沟通、协调及学习能力;熟练使用Office等办公软件;
5. 外语能力:英语、汉语可作为工作语言,无障碍沟通;
6. 国籍: 新加坡当地人或新加坡华人。
职位类型:全职
薪资: $4,000.00至$5,000.00(每月 )
工作地点:现场办公
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