Key Responsibilities:

• Work closely with the rest of the finance team in preparation of forecasts and budgets.
• Review and monitor company expenditure to ensure company finances are properly applied.
• Entering financial data such as accruals, deferrals, reclassifications, and interdepartmental entries into the ledger on a monthly basis, as well as preparing reports.
• Proper recording of accounts receivable, revenue distribution, depreciation, cost, property, and operating expenses, and insurance records.
• Ensure compliance of Financial reporting standards.
• Extract and analyze the variance analysis between job budget/quotation and actual job cost from the accounting system.
• Proper recording of accounts receivable, revenue distribution, depreciation, cost, property, and operating expenses, and insurance records.
• Help in processing and submitting tax and statutory payments.
• Supporting audits, budgeting and financial reporting.
• Accurately review reconciliations of bank transactions, petty cash and credit card payments.

Qualifications:

• Must have a relevant bachelor’s in Finance or any other related field with CPAK Qualification.
• Must have 3 years and above working experience.
• Proficient in using financial software and tools, such as ERP systems and MS Excel.
• Hands on with integrity and interpersonal skills.