Accounting Specialist

$2.6-3.2K[Monthly]
3-5 Yrs Exp
Bachelor
Full-time
nch LY · HR Manager
Lestars Management Consultancy L.L.C
Training & Education
51-100 Employees
Unfinanced / Angel
Accounts Payable | Audit | General Ledger | Budgeting | Billing | Financial Analysis | Financial Statements | Field Accounting | Bill Management | Cash Accounting
Telecommunication Allowance, Health Care On-Site, HMO, Sabbatical, Sick Leave, Vacation Leave, Wedding Leave, Free Meals, Open Workspace, Professional Development, Paid Holidays, Medical Reimbursement
Accounting Specialist
nch LY · HR Manager
Description

Describe the core responsibilities of the position in one sentence:

Responsible for the company's daily financial accounting, preparation of accounting vouchers, preparation and analysis of financial statements, ensuring the accuracy and timeliness of financial data, providing strong data support for the company's financial decisions, and assisting in handling tax declarations and related financial matters such as audits.

Job Responsibilities

1. Responsible for daily accounting tasks, including preparation of vouchers, accounting processing, and compilation of financial statements;

2. Review original vouchers to ensure the authenticity, accuracy, and completeness of accounts;

3. Assist in tax declaration and management, ensuring timely completion of tax declarations and annual inspections;

4. Participate in the preparation of the company budget, execution tracking, and variance analysis;

5. Manage accounts receivable and payable, conduct regular reconciliations to ensure smooth cash flow;

6. Assist in conducting internal audits and improving the company's financial internal control processes;

7. Handle other finance-related tasks to support the department's daily operations.

总账会计

$10-20K[Annually]
3-5 Yrs Exp
Bachelor
Full-time
强 夏 · HR经理
阜丰集团哈萨克斯坦项目部
Manufacturing & Industrial Supplies & Services
>1000 Employees
Unfinanced / Angel
合规性工作 | 预算 | 财务分析 | 应付账款 | 财务管理 | 应收账款 | 审计 | 对账 | 总账 | 结算
总账会计
强 夏 · HR经理
Description

  • 一、账务处理与核算
  • 1、依据会计准则和公司财务制度,对各类原始凭证进行审核,确保其真实性、合法性与准确性,准确编制记账凭证并及时登记总账及相关明细账,保障账务数据完整、有序。
  • 定期进行总账与明细账、日记账等的核对工作,保证账账相符;监控各科目余额异常情况,及时查明并处理差异,确保财务数据的准确性与一致性。
  • 2、负责月末结账工作,准确计提、摊销各项费用与资产折旧等,完成成本核算与结转,编制月度、季度、年度财务报表,如资产负债表、利润表、现金流量表等,为企业财务状况与经营成果提供精确呈现。
  • 二、财务报表与分析
  • 深入分析财务报表数据,从资产、负债、所有者权益、收入、成本、费用等多维度入手,剖析企业财务状况与经营业绩的变动趋势及原因,为管理层决策提供数据支撑与财务建议。
  • 按照要求编制各类财务分析报告,包括但不限于月度财务分析简报、季度财务分析报告、年度财务决算报告等,报告内容涵盖财务指标分析、预算执行情况分析、成本费用管控分析、盈利预测与风险预警等,以清晰、直观的方式呈现企业财务全景。
  • 三、税务处理与筹划
  • 1、负责企业税务申报工作,准确计算并申报各类税费,如增值税、所得税、消费税等,确保纳税申报及时、合规,避免税务风险。
  • 2、深入研究国家税收政策法规,结合企业业务实际,积极开展税务筹划工作,合理优化企业税务结构,降低税务成本,在合法合规前提下为企业争取最大税收利益。
  • 3、协同税务机关进行税务检查与审计工作,提供相关财务资料与解释说明,维护良好的税企关系,保障企业税务事务顺利开展。
  • 四、资产管理与监督
  • 1、参与企业资产清查盘点工作,定期对固定资产、存货、低值易耗品等实物资产进行盘点核实,确保账实相符;对于盘盈、盘亏资产及时查明原因并进行相应账务处理,监督资产处置流程合规性,保障企业资产安全完整。
  • 2、负责应收账款、应付账款等往来款项的核算与管理工作,定期与往来单位进行对账,清理逾期款项,分析往来账款账龄及风险状况,制定并实施相应催收或支付策略,确保企业资金回笼及时、资金链稳定,同时维护良好的商业信用关系。
  • 五、预算管理与监控
  • 1、协助财务经理编制企业年度财务预算草案,结合企业战略规划与经营目标,对各部门预算数据进行汇总、审核与平衡,确保预算编制的科学性、合理性与可行性。
  • 2、在预算执行过程中,跟踪监控各部门预算执行情况,定期收集、整理与分析预算执行数据,及时发现并预警预算偏差,协助各部门查找原因并提出调整建议与措施,保障企业预算目标的有效达成。
  • 六、财务制度与流程完善
  • 1、参与制定与完善企业财务管理制度与会计核算流程,结合国家法律法规变化、企业业务发展与财务管理实际需求,提出合理化建议与改进方案,确保财务制度与流程的有效性、适应性与合规性。
  • 2、对财务部门内部及其他相关部门员工进行财务制度与流程培训,解答疑问,确保各部门员工正确理解与执行财务规定,提高企业整体财务管理水平与工作效率。
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    About Client:

    At Solo Services Group, we are passionate about our customers, our services and our people!

    Proudly Australian-owned and operated, we are a leading provider of cleaning services, property maintenance, and facilities management across Australia. Our team places a strong emphasis on sustaining a positive, respectful, and collaborative culture throughout our business.



    Based in Sydney, Australia, this position is an integral part of assisting the finance manager and accounts team while also ensuring adherence to financial regulations and company’s policies.

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    • Ensure tasks and projects within the finance department are completed accurately and in a timely fashion.
    • Accounts reporting, maintaining records in Xero, and assisting with P&L.
    • Liaising with the various organization departments

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