Handle full set of accounts including AP, AR, GL, and bank reconciliation.
Prepare monthly financial reports, management accounts, and cash flow statements.
Process supplier invoices, staff claims, and vendor payments accurately and on time.
Issue invoices to clients for maintenance contracts, service jobs, and project works.
Monitor customer payments and follow up on outstanding collections.
Verify subcontractor claims and ensure proper documentation before payment.
Track and record project expenses, ensuring proper cost allocation for each job site.
Maintain accurate financial records and proper filing of all supporting documents.
Liaise with auditors, tax agents, company secretary, suppliers, and clients on finance matters.
Support management with financial analysis, costing, and decision-making data.
Perform other ad-hoc tasks assigned by the Finance Manager or Management team.
Job Types: Full-time, Permanent
Pay: RM2,000.00 - RM2,500.00 per month
Benefits:
Professional development
Work Location: In person
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