- Prepare monthly management accounts and financial reports in accordance with company policies and reporting deadlines;
- Perform month-end closing activities, including journal postings, accruals, prepayments, and balance sheet reconciliations;
- Review general ledger transactions and ensure accounting records are complete, accurate, and properly maintained;
- Support quarterly forecasting, annual budgeting, and financial review processes.
Project Accounting
- Monitor project costs, revenue recognition, work-in-progress (WIP), provisions, and contract balances;
- Reconcile project cost records with internal systems and project reports.
Accounts Payable & Subcontractor Management
- Monitor payment status and outstanding liabilities;
- Ensure compliance with internal approval procedures and delegated authority limits;
- Coordinate with procurement and commercial teams regarding subcontractor account settlements and variations.
Cashflow & Working Capital Management
- Monitor receivable collections activities;
- Review aged debtors;
- Support working capital improvement initiatives and cash management programmes.
Requirements:
- Associate degree or above in Accounting, Finance, or a related discipline;
- Minimum 3 years of accounting experience;
- Experience in the construction, engineering, property, or other project-based industries is preferred;
- Able to work independently and consistently meet reporting deadlines;
- Familiarity with ERP systems is an advantage;
- Strong organizational and time management skills;
- Responsible, detail-oriented, and eager to learn;
- Good communication and interpersonal skills;
- Proficient in both written and spoken English and Chinese.
We offer a competitive salary, good benefits, and strong opportunities for career growth.