Understand contract model, chargeable and non-chargeable items, and contract pricing to ensure accurate billing to clients
Timely processing and billing of revenue as per the respective site\'s commercial model
Review team members\xe2\x80\x99 work for recording and processing financial transactions relating to procurement and suppliers to allow correct cost recharge to clients.
Review team members\xe2\x80\x99 monthly journal posting and monitor accruals reversal entries to ensure action or follow-up items are closed after the month-end closing
Prepare draft P&L for Manager review
Manage new Profit Centre Code creation and validation
Liaise closely with operation and operation controllers on the monthly accrued income and cost reporting
Review of quarterly accounts reconciliation to follow up on long pending unclear balances
Involve in the monthly accounts call with Operation Controller to understand any corresponding adjustment needed in the upcoming closing
Familiar with sites\' procurement systems to understand job completed pending vendor\'s invoices for proper accounting accrual at month end.
Ensure all controls are in place and propose recommendations to improve processes.
Job Requirements:
Degree / Diploma in Accounting with a Minimum of 6 to 7 years of experience in the property/construction industry
Advanced credentials with CPA or CA are preferred.
Familiar with internal control & accounting principles, procedures and standards
Rigorous, detail-oriented and precise
Effective verbal and written communication that provides the ability to interact with all levels
Knowledge of Facility Management industry will be an added advantages
Good skills in MS Excel
Effective time management skills
Ability to work in a team and commit to deadlines
Others Information:For those who have what it takes, please send in resume to: Recruitment Consultant :Agnes Lim Email:Agensi Pekerjaan & Perundingcara Bright Prospect Sdn BhdNo, 18, 2nd Floor, Jalan 14/14, 46100 Petaling Jaya, Selangor Tel : +603-7954 8440