Job Description

• To be responsible for the control and implementation of full set of accounts for each Company under charge.
• To ensure daily recording of all accounting entries from Cash Book, General Ledger, Debtor Ledger, Creditor Ledger, etc.
• To hold Company petty cash.
• To prepare and issue all Company’s cheques.
• To ensure all Purchase Orders, Delivery Orders and Invoices are completed and process for payment accordingly.
• To ensure all Sub-Contractor Progress Claims are properly prepared by the Contracts & Projects Department and to process for payment accordingly.
• To ensure payment received are deposited into the bank without delay.
• To issue receipts for payment received.
• To prepare sales and service tax documentation.
• To keep and maintain proper accounting filing system.
• To prepare Letter of Credit and other bank facility documents.
• To maintain equipment leasing and asset rental records.
• To assist FAM in handling inter-company accounts and liaison with relevant agencies.
• To prepare claims for petty cash payment and to submit a monthly petty cash report to AM before the 5th day of the month.
• To implement all policies, activities, procedures, instructions as relevant and required by the Quality System.
• To undertake any and all other duties and responsibilities as so set by BOD.

Job Requirements

• Must in construction background
• Possess professional qualification or Degree in Accounting.
• Minimum 2 years of construction accounting experience in full-set accounting will be an advantage

Skills