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    Assistant Accountant/Accountant - Singapore - SHINGDA CONSTRUCTION PTE. LTD.

    SHINGDA CONSTRUCTION PTE. LTD.
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    Description
    Roles & Responsibilities

    Lead a team of account executives and account assistants to maintain the books of accounts of SHINGDA and its Group companies. Responsible for all aspects of on-going as well as year-end activities ensuring consistently fair and transparent financial statements.

    • Maintain books of accounts for all companies under the Group.
    • Posting of all accounting entries related to income, expense as well as journals as required.
    • Oversee and maintain cashflow. Review the system for invoicing, tracking payments as well as aging analysis of outstanding AP/AR.
    • Ensure good practice in recording and filing of expenses.
    • Ongoing reconciliation of bank and cash accounts, ensuring that the books are balanced.
    • Ensure inter-company accounts are balanced and reconciled.
    • Oversee year-end procedures – accruals, prepaids, receivables and payables; any other journals as required.
    • Financial year-end preparation of accounts for audit. Liaise with Auditors to ensure clean signoff. Follow up on closing any audit gaps.
    • Initiate tax planning, GST reporting and oversee periodical tax filings
    • Work closely with the respective business units to ensure accurate and timely reporting.
    • Ensure the integrity and accuracy of the Group consolidation
    • Prepare monthly, yearly, adhoc and consolidated reports.
    • Suggest process improvement of in-house system or automatizing processes and procedures.

    Job Requirements:

    • At least 3 years of relevant experience of related field
    • Experience to handle audits
    Tell employers what skills you have

    Accounts Payable
    Microsoft Office
    Microsoft Excel
    Tax Planning
    Process Improvement
    Consolidation
    Tax
    Books
    Invoicing
    Accounting System
    Bank Reconciliation
    Accruals
    Accounting
    Financial Statements
    Audits
    Audit

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