Job Description

MohonKelayakan

• Candidates must possess at least minimum Diploma in Accounting/Finance/or equivalent;
• Minimum 2 years of working experience in related field is required, preferable in construction company\xef\xbc\x9b
• Responsible, independent and ability to work effectively within a team with minimum supervision\xef\xbc\x9b
• Computer literate: Microsoft Excel & Word and MUST be familiar with SQL Accounting Software\xef\xbc\x9b
• Proficient in written and verbal communication in English and Bahasa Malaysia. Proficiency in Mandarin is an added advantage as the role requires dealing with Mandarin speaking clients/ vendors.
• Able to work in team/act as back up for other team members if needed.

Tanggungjawab

• Performing a full spectrum of GL function and to maintain a full set of account.
• To ensure an accurate and timely month end close -such as PPE depreciation, bank entry, journal entries and account reconciliations for prepaids, accruals, fixed assets, other adjustments and various other accounts.
• Monitor the company\'s fixed assets, update the fixed assets register by ensuring proper record with supporting documents for the fixed assets acquired, disposed, written-off/impaired.
• Responsible for completeness, accuracy and timeliness of operations in the general ledger, fixed asset and intercompany accounts, and bank reconciliations.
• Preparation or review of annual tax estimates (CP204 & CP204a).
• To coordinate with other departments to obtain transaction information, research reconciling items and resolve issues.
• Maintain organized filing systems to ensure all company documents are up-to-date, properly filed, and well-kept.
• Overseeing Accounts Receivable (AR) and Accounts Payable (AP) processes, with a specific focus on monitoring aging for both AR and AP. Additionally, you would provide backup support to the AP function when necessary.
• Handling queries related to non-trade billing invoices (such as Rental Invoices)
• Coordinating queries related to the Department of Quantity Surveying
• To lead and participate inquarter-end and year-end closing activities, balance sheet reconciliation, schedules and internal reporting. Prepare the Management report by quarterly basic.
• Responsible on ad-hoc sensitive or analytical analysis, reporting to facilitate the Management on their decision making when required and liaise with any external and internal counterparts as and when required.
• Liaise with auditors, and tax agent to ensure compliance with Malaysia and Financial Reporting Standards and statutory requirements.
• Responsible for intercompany accounting e.g. P&L, Balance Sheet, Project account, Schedules, liaise with auditors, tax agent, and payment service providers.
• Supervising junior staff, provide training and mentoring junior staff.

Manfaat

• We offer attractive remuneration basic salary to the right candidate.
• KWSP, SOCSO & PCB Included.
• Minimum 14 annual leave per annum
• 5 working days a week

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