工作条件
全职
职位描述
- Handle full set of accounts, includes general accounting, account receivable, account payable, tax and treasury issues. Finalize and close monthly accounts.
- Preparation of monthly financial and management reports.
- Maintain updated accounting records.
- Prepare audit schedules and account reconciliations, to assist in audit matters (eg: preparing and providing documents to auditors) to ensure smooth and successful audit process.
- Perform day to day accounting operations.
- Ensure timely generation of progress billings upon receipt of Architect Certificate.
- Prepare and compile billing and collection reports as required by management.
- Prepare Borang 7(E) annually and 7 (F) quarterly as per KPKT requirements.
- Ensure tax compliance and coordinate year end audit.
- Liaise with auditors, tax agents, bankers, company secretary, suppliers & etc.
- Manage and monitor current accounts, HDA accounts and daily cash positions. Ensure that company’s commitments are met and to highlight if there is a foreseeable shortage of funds or cash flow deficit.
- Liaise with the bankers on relevant documentation (eg: prepare loan draw down letters to send to the bank) and to follow up accordingly.
- Assist in preparation of financial analysis, financial projections and any related report for management decision making.
- Working alongside the Project Team to prepare project feasibility studies, market studies, cash flow projections, etc.
- Prepare costing, and other ledger reporting as and when required.
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