Senior Accounts Executive (Consolidated & Reporting)
CRBC (M) HOLDINGS SDN BHD, Kuala Lumpur City Centre, Kuala Lumpur, MY
Responsibilities
- Handle the full set of accounts and be responsible for month‑end and year‑end financial closing activities, journal postings and prompt submission of relevant reports in a timely manner.
- Ensure all FA Listing, Accruals, Prepayments, Profit Recognised, Subcontractors and Supplier invoices are processed and posted accurately into IFCA. Resolve any accounting discrepancies and highlight irregularities.
- Check and verify collections/payments from/to all accounts receivable/payable and perform bank reconciliations in IFCA on a timely basis.
- Assist in the preparation of monthly management slides, annual budget and periodic forecast exercise. Analyse and review Project Ledger compared to construction budget.
- Prepare audit schedule requested by auditor and respond promptly to audit queries, including drafting of annual audit reports.
- Liaise with tax consultant for annual submission of tax returns. Handle all kinds of tax audit and other regulatory bodies, including preparation of relevant schedules and supporting documents.
- Liaise with bankers on reviews and handle overall treasury function including cash‑flow reporting.
- Assist and lead team members to enhance their skills and knowledge and manage team performance to ensure smooth workflow.
- Ensure internal control, policies and procedures are followed and financial reports are maintained in accordance with Financial Reporting Standard.
- Handle accounting software issues as and when they arise with GIT/system vendor to troubleshoot problems.
- Carry out any other duties as instructed by Management from time to time.
Job Requirements
- Min 5 years of relevant working experience, preferably in construction/Property industry.
- Able to work independently with multiple priorities and tight deadlines (initiative & committed).
- Strong problem‑solving skill, analytical thinking and leadership.
- Knowledge of IFCA or MHW is added advantage.
Established in 1997, OSK Property (OSKP) develops residential, township and commercial projects located in strategic growth areas across the country. In 2015, a strategic decision was made to merge OSK Property Holdings (OSKP) and the property arm of PJ Development Holdings (PJD) under one business pillar, adopting one identity and coming under one brand – OSK Property. The consolidation of these two entities marks the coming together of complementary strengths, expertise and talents.