Client Background: Civil engineering design company and supplier of materials for retaining walls, arches, sound walls, and related structures. Industry: Construction Location: Petaling Jaya Headcount: 1 Tenure: Permanent Remuneration: Basic + Benefits Responsibilities: - . Maintain and monitor all account receivables, bank collection, inventory and progress claim timely, accurately and ensuring completeness of records. . Follow up collection . Issue payment certificate/work done to subcontractors . Performing monthly stock and progress claim billing reconciliation. . Monitor and ensure stock accuracy. . Support year-end financial audit/ to prepare necessary supporting schedule to auditors. . Support ISO audit . To prepare monthly Project P&L account/ Cost to Completion (CTC) Report. . To prepare monthly budget & actual analysis and financial information for decision making. . To prepare monthly collection projection. . To prepare monthly inventory costing. . All others Ad-hoc task as assign by Finance Manager & Company from time to time Requirements: . At least Diploma/ Degree in Finance, Accounting or any relevant. . Able to handle full set of accounts, inventory costing, project P&L. . Able to join work Immediately/ 1 month notice. . Posses own transport and able to work in Kelana Jaya area. . At least 4 years of working experience in Accounts.
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