JOB RESPONSIBILITIES
- Able to handle full set account including GL, AR, AP and Bank reconciliation independently.
- Responsible verified for daily accounting event PNL monitoring, daily bank transaction, Cash Flow, monthly staff claim payments & weekly payments.
- Reconciling statement weekly, across all company accounts.
- Work closely and communicate with other colleagues from other department to resolve any discrepancies in relationship to the book entry, invoicing, progress payment.
- Liaising with auditors, tax agent, bankers.
- accounting policies to maintain and strengthen internal controls
- Making sure all Audits and Taxation is done timely and accordingly.
- Maintains an accurate filing and record keeping system for all financial statements and company documents.
- Responsible for timely preparation of month end closing and reporting for review.
- Preparation of support schedules for monthly closing of accounts.
- Preparation of unaudited Financial Reports
- Assists in the consolidation of group accounts
- Preparation of tax schedules is a plus
- Any other ad-hoc duties assigned
JOB REQUIREMENTS
- Degree in Accountancy
- Able to manage multiple deliverables and datelines
- Initiative and the ability to work independently
- Meticulous and careful to details
- Good team player with excellent interpersonal and communication skills
- Good understanding of accounting principles
- Working experience in Property Developer & Construction background will be an added advantage.
- Using experience of Autocount will be an added advantage.
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