Finance executive

JCVL PTE. LTD.; Região Norte; Sur place; BRL 60 000 - 90 000; Plein temps

Résumé du poste

JCVL PTE. LTD. in Brazil is seeking an experienced Accountant to report to Senior Manager and assist in project finance, claims, payments, and closing processes.

You will manage payables/receivables, bank reconciliations, budgeting, cashflow projections, and monthly management reporting while coordinating with cross‑department teams and supporting audits, CPF/GST/tax submissions. The ideal candidate holds a Diploma in Accountancy, has 2–3 years of accounting experience, and can perform under

Qualifications

• Min 2 to 3 years of accounting experience.
• Able to multitask and work with cross departments.
• Able to work under pressure and tight deadlines.
• Able to work independently with minimal supervision.
• Possess good and positive working attitude and communication.
• Good presentation skills would be advantageous.

Responsabilités

• Prepare progress claims and submit to client.
• Communicate with client for payments (including negotiations on payment amount).
• Perform accounts payable & accounts receivable functions, bank reconciliation.
• Process subcontractors’ invoices and ensure charges are accurate.
• Prepare month end closing.
• Prepare cashflow projection analysis and budgeting for each project.
• Support in monthly management report, yearly budget and profitability analysis.
• Monitoring of timesheet process.
• Support of audit process.
• Preparation of CPF, GST and tax submission.
• Monitoring stand-in arrangement and provide costing advice.
• Support bank loans, facilities and hire purchases.

Connaissances

Multitasking

Cross-department collaboration

Pressure handling

Independent working

Communication

Presentation skills

Formation

Diploma in Accountancy

Description du poste

Job Description:

• Report to Senior Manager, Tender Manager & Assistant Finance Manager
• Preparation of progress claims and submission to client
• Communicate and liaise with client for payment purposes (including negotiations on payment amount)
• Perform Accounts payable & accounts receivable functions, bank reconciliation
• Process subcontractors’ invoice and ensuring that charges are accurate
• Prepare month end closing
• Prepare cashflow projection analysis and budgeting for each project
• Support in monthly management report, yearly budget and profitability analysis
• Monitoring of time sheet process
• Support of audit process
• Preparation of CPF, GST and tax submission
• Monitoring stand-in arrangement and provide costing advice.
• Support bank loans, facilities and hire purchases

Requirements:

• Min. Diploma in Accountancy
• Min 2 to 3 years of accounting experience
• Able to multitask and work with cross departments
• Able to work and deliver under pressure and tight deadlines
• Able to work independently with minimal supervision
• Possess good and positive working attitude and communication
• Good presentation skills would be advantageous