Maintenance jobs in Malaysia

Silicon Island Development Sdn Bhd (SIDSB) is a joint venture consisting of Penang Infrastructure Corporation (PIC) and SRS Consortium Sdn Bhd (SRS). SIDSB’s role as project developer (PD) includes hiring and maintaining a skilled project team to fulfill the obligations of the Project reclamation and development of Island A.

• Maintain full set accounts and other financial accounting matters, inclusive of preparation of monthly management reports.
• Monitor and review general and preliminary expenses to optimize resources and ensure control adherence.
• Assist Assistant Manager/Manager in the operations of the Sales Administration and Credit Control functions.

• Operate daily matters of the accounts department.
• Prepare, check, and document accounting and financial documents for internal reference or Management verification and approval.
• Prepare and review financial reports for internal and external reference and circulation, ensuring timely and accurate completion (e.g., month‑end closing, consolidation reporting).
• Assist in daily operations of ERP system transactions processing, documentation verification, and clearing of accounts, esp. payables.
• Prepare, check, and monitor all issued payments in compliance with internal control procedures and accounting policy.

• Handle banking transactions, reconcile bank balances, reimbursements and related matters.
• Monitor bank balance, cash‑flow position and fund placement.
• Petty cash handling, data entry and record maintenance.
• Handle inter‑company transactions, verification and reconciliation of accounts.
• Monitor and prepare reconciliation for all balance sheet items and control accounts.
• Maintain general ledger and fixed asset register.
• Liaise with Head Office, financial institutions, auditors, and tax agent on accounting and financial matters.

• Assist the Assistant Manager in Sales Administration operations including monitoring the progress of billings and collections, loan documentation from receipt of the stamped Sale & Purchase Agreement until delivery of vacant possession or issuance of separate title documents whichever is later.
• Verify with Credit Administration staff on collections of all receivables (progress billings, interest and other outgoing payments).
• Prepare, check, and monitor documentation to ensure relevancy and traceability.
• Assist preparation of the Management report on time and ensure its accuracy.
• Identify areas for improvement for prompt billings and collections.
• Analyze and recommend enhancements to documentation processes.
• Monitor and verify daily operation processes to ensure compliance with internal controls and statutory requirements.
• Understand software usage, identify shortcomings, and suggest improvements to enhance the system.

• Any other duties assigned from time to time by the management.
• Comply with all matters pertaining to Quality, Safety & Health and Environment as required by the company.

• Degree in Accounting or Recognised Professional Accounting.

• Good working knowledge of statutory acts related to financial accounting (Accounting Standards) and financial instruments and taxation regulation.
• Ability to work independently, proactively, confident, initiatory, with good communication skills.
• Competent in Microsoft software packages (Word, Excel, PowerPoint).
• Competent in spoken & written English.

• 3 years and above.