ACCOUNTANT

Suzhou Yuanlin; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A construction company in Singapore is seeking candidates with accounting experience, preferably in the construction industry. Responsibilities include providing financial information, preparing reports, and maintaining accounting controls. Ideal candidates will have strong analytical skills and the ability to guide accounting staff. This position offers a chance to contribute to financial decisions within a dynamic company.

Qualifications

• Experience in the construction industry is preferred.
• Ability to prepare financial reports and analyze accounting data.

Responsibilities

• Provide financial information to management through research and analysis.
• Prepare asset, liability, and capital account entries.
• Recommend financial actions by analyzing accounting options.
• Summarize current financial status and prepare relevant reports.
• Audit documents to substantiate financial transactions.
• Maintain accounting controls and recommend policies.
• Guide accounting staff and coordinate activities.
• Reconcile financial discrepancies.
• Secure financial information through database backup.

Skills

Accounting experience

Financial analysis

Report preparation

Internal controls

Job description

A Construction company looking self-motivate candidates:-

• Candidate with Accounting experience in Construction industry is preferred
• Provides financial information to management by researching and analyzing accounting data; preparing reports
• Prepare asset, liability and capital account entries by compiling and analyzing account information
• Recommend financial actions by analyzing accounting options
• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement and other reports
• Substantiate financial transactions by auditing documents
• Maintain accounting controls by preparing and recommending policies and procedures
• Guide accounting clerical staff by coordinating activities and answering questions
• Reconcile financial discrepancies by collecting and analyzing account information
• Secure financial information by completing database backup
• Maintain financial security by following internal controls
• Prepare payments by verifying documentation, and requesting disbursements