Accountant (6-month contract)

About us 关于我们

We are a Singapore-based commodity trading company specializing in copper and related metals, with an established presence globally and our parent company headquartered in Hong Kong. Our business involves physical trading, structured transactions, and risk-managed trading strategies.

Responsibilities 职责

Specific Responsibilities:

1. prepare provisional priced invoices and final priced invoices

2. -calculate and ensure accuracy of the commodity price computation within the pricing period

3. -Coordinate with operations team to ensure timely issuance invoices with required documents

4. -Prepare local GST filings and support corporate income tax.

5. -Maintain audit-ready records for specialized tax/trade schemes

6. -Coordinate with operation Team based on China and related entities based in Africa to ensure accurate month revenue end cut off and revenue recognition has been taken up correctly based on requirements.

General Responsibilities

7. Transaction Recording交易记录 :

Record and maintain accurate and up-to-date records of all financial transactions

记录并更新所有交易记录

8. Financial Reporting 财务报表:

Responsible for the full set of accounts. Prepare financial statements, reports, and other documents, ensuring accuracy and compliance with accounting standards and regulations.

负责全套账目。编制财务报表、报告和其他文件,确保准确性并符合会计准则和法规。

9. Reconciliation对账 :

Reconcile accounts, ledgers, and statements to ensure accuracy and identify discrepancies that need to be resolved.

核对账目、分类账和报表,以确保准确性,并对差异进行跟进。

10. Tax税务 :

Ensure compliance with relevant tax laws and regulations, and prepare tax filings including GST (Goods and Services Tax).

确保遵守相关税法,并准备所有的纳税申报,包括消费税(GST)。

11. Audit Support 审计支持 :

Support internal and external audits, preparing relevant audit schedules.

支持内、外部审计,制定相关的审计报表。

12. Compliance and Ethics合规 :

Ensure that all financial activities and reporting adhere to ethical standards and company policies.

确保所有财务事项和报表符合道德标准和公司政策。

13. Communication沟通 :

Collaborate with other departments and liaise with external parties (banks, auditors and vendors).

与其他部门合作,并与外部各方(银行、审计师和供应商)联络、接洽。

14. Ad Hoc Assignments 其他工作 :

Participate in ad hoc assignments as required by management.

根据管理层的要求参与临时工作。

Requirements 需求

1. Degree or diploma in Accountancy or equivalent professional qualification.

会计学位或文凭或同等专业资格。

2. 3 to 5 years of experience.

3至5年工作经验。

3. Experience with XERO accounting software and proficiency in MS Excel.

有ERP会计系统经验、擅长使用微软表格。

4. Ability to work independently with emphasis on timeliness and accuracy.

能够独立工作,注重及时性和准确性。

5. Good interpersonal and communication skills.

良好的人际关系和沟通能力。

6. Proficient in English and Mandarin

熟练使用中英文。