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- Handle the full set of accounts for the projects in charge, including updating daily/monthly bank summaries, preparing payment vouchers, debit/credit notes, journal vouchers, and other schedules for review;
- Responsible for day-to-day accounting and financial operational matters;
- Assist with the process of monthly claims, including checking and payment of claims;
- Handle bank deposits, including collection of cheques or bank-in cheques;
- Perform Profit & Loss and Balance Sheet analysis;
- Ensure accurate allocation of direct and indirect costs to specific projects;
- Manage data entry and updating of accounting records;
- Monitor suppliers and sub-con aging, and perform reconciliation;
- Ensure timely and accurate accounting data entries;
- Maintain proper documentation and filing systems;
- Handle sub-con payments, status updates, back charge information, and liaise with QS for information;
- Assist and resolve inquiries from internal or external parties;
- Perform all other ad-hoc duties assigned by superiors as necessary.
REQUIREMENTS
- Degree in Accountancy or an equivalent qualification;
- At least 2 years of relevant experience, preferably in the construction industry;
- Knowledge of accounting standards, principles, and procedures;
- Required skills: MS Excel, MS Word. Familiarity with Master accounting system is an advantage;
- Positive attitude, good teamwork, self-driven, and able to work under pressure and tight deadlines.
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