Accountant

Igloo

Igloo

Accounting & Finance
Chengdu, Sichuan, China
Posted on Jun 8, 2025

This role will assist the Finance Manager and be responsible for the full set of accounts of chengdu entity. The candidate needs to be very familiar with the mandatory tax and regulatory reporting in China. This role will also need to cover full- set of Singapore account and India.

·What You Will Do:

· Prepare details of all taxes before month-end closing.

· Prepare journal entries required for month-end closing (e.g. Prepaid Expense amortization, accruals of General Expenses) for China and Singapore entity

· Ensure all the journal entries are correct and all expenses in right category

· Assist to manage the Company's Assets and ensure the purchase of assets are registered in the system and run monthly depreciation.

· Prepare a monthly balance sheet schedule and ensure the details are matched with the balance sheet amounts.

· Monitor the suspense, advance receipt and contra accounts and ensure the balance is zero (all money received and spent are settled). Perform bank reconcilation

· Prepare P&L, BS and Cashflow Report on monthly basis

· Prepare Annual Audited Financial Statement.

· Prepare forecasts of the expenses (related to Financial Data).

· Prepare annual Corporate Income Tax calculation and complete the Corporate Income Tax form with nominative lists.

· Assist with external audit (local & regional) process (e.g. providing the requested documents, attending to auditors queries, bank confirmation, etc.).

· Take care of ad hoc projects or tasks as required.

· Stakeholder engagement with Head office is required

l What You Will Need:

· Bachelor Degree in Accountancy with at least 4 years of full set accounting and tax experience

· Proficient in MS Excel and other MS Office applications and google applications

· Hands-on, excellent attention to detail, strong sense of responsibility

· Good written communication in English isamust, while good verbal communication in English is preferred

· Good interpersonal skills and good team player

· Previously experience with Netsuite will be an added advantage

1. 五险一金,入职一个月内全额购买;

2. 为员工及其配偶与子女配置补充商业保险(门诊+住院医疗);

3. 员工年度体检

4. 周末双休+每年10天带薪年假+每年12天带薪病假+司龄假+节假日福利;

5. 零食咖啡饮料等休闲食品。