Job Description

• Handle full set of accounts and responsible for month-end / year-end financial closing activities, journal postings and prompt submission of relevant reports on timely manner.
• To ensure all FA Listing, Accruals, Prepayments, Profit Recognized, Subcontractors and Supplier invoices are processed and posted accurately into AUTOCOUNT Accounting Software.
• Resolve any accounting discrepancies and highlight any irregularities.
• Check and verify collections/payments from/to all accounts receivables / payable. Including invoices, receipts, and ledgers. Ensure bank reconciliation in Autocount System is perform on timely manner.
• Prepare of project annual budget and periodic forecast exercise. Analyze and review Project Ledger compared to construction budget.
• Prepare Audit schedule requested by auditor and prompt response to audit queries as well as drafting of annual audit reports.
• Liaise with auditors, tax agents, and company secretaries for compliance and statutory filings.
• Prepare timely project costing reports, annual budget and profitability analysis.
• Ensure all financial records are properly documented, filed, and updated.
• To assist the superiors in any other ad assignment as and when necessary.
• Support in the transition or implementation of e-Invoicing where applicable.

Job Requirements

• Bachelor's degree in Finance, Accounting, Banking, or a related field.
• Candidates with prior experience in audit/accounting firms are preferred.
• Ability to work independently and as part of a team.
• Detail-oriented, analytical, and able to meet deadlines.
• Required language(s): Mandarin, English, Bahasa Melayu. We are seeking candidates proficient in Mandarin to effectively communicate with Mandarin-speaking clients.

Skills