Job Description

• Handling full sets of accounts and responsible for month-end closing, monthly reports and other financial matters.
• Prepare and provide financial information such as monthly reports, budget and cash flow projections, financial reports, and other related matters for management review upon request.
• Monitor daily bank balances, cash flow, and prepare cash flow projections for the company.
• Maintain and updated General Ledger and supporting ledger for monthly closing.
• Ensure accurate and up-to-date accounting records in the accounting system.
• Identify, report, and resolve accounting-related operational issues, discrepancies, and abnormal transactions.
• Ensure compliance with accounting policies and standards.
• Maintain effective liaison with both internal and external parties including bankers, auditors, tax agents and company secretary.

Job Requirements

• Candidate must possess a Post Graduate Diploma in Finance/Accountancy/Banking or equivalent.
• At least 3 year(s) relevant working experience.
•  Prior experience in the construction is an advantage.
• Strong knowledge of general ledger accounting, financial reporting, tax compliance, and treasury operations.
• Experience with intercompany transactions, e-invoicing systems, and ERP implementations is an advantage.
• Proficiency in financial planning and analysis, budgeting, forecasting, and variance analysis.
• Preference will be given to candidates who are available to start immediately.

Skills