Job Responsibilities
- Process AP invoices, including checking document completion, data entry, and payment processing within the given time frame.
- Assist in other financial activities of the companies including preparation of management reports, financial analysis, quarterly and yearly forecasting and budgeting, as well as ad hoc reports.
- Assist in issuing invoices, debit notes, and credit notes to inter-company entities, suppliers, and subcontractors.
- Reconcile monthly accounts for suppliers/subcontractors.
- Maintain effective liaison with external parties – auditors, tax agents, bankers, and other relevant parties.
- Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements.
- Maintain proper filing system for accounting documents.
- Perform any other duties assigned by management.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related professional accounting qualification.
- Minimum 2 years of experience in the construction industry.
Additional Information
We are looking to fill these positions at our Empire Damansara office. Please include any relevant details that prompted you to report this job ad as fraudulent, misleading, or discriminatory.