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主要职责Principal Accountabilities:
· 处理和记录公司财务交易编制财务报表
Bank reconciliations and handle full set accounts.
· 管理公司应收账款和应付账款,确保账目的准确性Account payable management & account receivable management
· 计算薪水,按时出具工资单和协助其他人力资源相关事务Manage monthly payroll, HR and Administration works
· 更新每月餐厅经营情况表Update monthly restaurant management report
· 整理公司账户,处理付款,并保持发票和收据的最新记录Manage accounts, processing payments, and maintaining updated records of invoices and receipts
· 与合作伙伴、客户、餐厅员工和供应商沟通Maintaining contact with partners, clients, store staff and suppliers
· 进行季度GST申报Recording day-to-day financial transactions
· 管理报告、发票及相关文件,包括敏感信息Handling reports, invoices, and related documents, including sensitive information
技能与经验Skills and Experience:
· 具备一定的记账知识Knowledge of general bookkeeping procedures
· 了解会计原则Knowledge of general accounting principles
· 熟悉Xero会计软件Proficient in Xero
· 注重细节和准确性Attention to detail and accuracy
· 良好的表达和书面沟通能力
Good verbal and written communication skills
· 熟练掌握MS Office,特别是ExcelGood in MS Office - Excel skillset
· 语言要求:普通话和英文
Required language(s): English, Mandarin to communicate effectively with Mandarin speaking associates regarding the scope of work.
申请方式: 如果您对该职位感兴趣,请将您的简历发送至 [email protected]我们期待您的加入!Application Method: If you are interested in this position, please send your resume to ********@gmail.com. We look forward to your application!
Summary of role requirements:
- Flexible hours available
- 1 year of relevant work experience required for this role
- Work visa can be provided for this role
- Expected start date for role: 01 November 2024