Job Description

Responsibilities:

Perform review of Accounts Payable (AP), Account Receivable (AR) Cash Book transactions, ensuring accuracy and completeness.

Maintain accurate and up-to-date records of AP transactions, ensuring that all costs incurred are properly recorded and claimed on a timely basis.

Prepare journal entries, account reconciliations and accounting schedules.

Prepare revenue recognition schedule for project revenues by applying the percentage of completion method in compliance with relevant accounting standards.

Assists with the preparation of month-end processes and ensure the general ledger is accurately maintained and closed in a timely manner.

Monitor and resolve any discrepancies in financial records by collaborating with relevant departments.

Assist in the preparation and submission of monthly/bimonthly e-invoicing and SST (Sales and Service Tax) reports in compliance with statutory requirements.

Maintain proper records and documentation in accordance with accounting standards and local statutory requirements.

Liaise with external auditors and any other parties that required information on Account matters.

Skills and Qualifications:

Possess a Bachelor's Degree or above in Accounting or any related field

Preferably with 3-4 years of finance/audit experience

Experience in construction or property development industry will have added advantage

Good in English and Mandarin to liaise with overseas stakeholders.

Job Type: Full-time

Pay: RM4,500.00 - RM6,500.00 per month

Benefits:

Health insurance Maternity leave
Experience:

finance or audit: 3 years (Preferred)
Language:

Mandarin (Preferred)
Work Location: In person