Apply on
1. Prepare asset, liability, and capital account entries by compiling and analyzing account information
2. To plan, prepare and execute the group’s annual report which includes preparation of monthly financial statement, group tax planning, budgetary and forecast, weekly cash management reports, and others which arises from time to time.
3. Prepare, maintain control and responsible for subsidiary accounting records involving a variety of transactions and accounts.
4. Perform verification of accounts payable, payroll distribution, fixed assets, and cash.
5. Prepare profit and loss statements and monthly closing reports including monthly review/analysis of revenue, cost and margin performance.
6. Review and analyze monthly results to ensure accuracy of financial statements, making accruals and adjustments as needed.
7. Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
8. Maintain and coordinate the implementation of accounting and accounting control procedures.
9. Check payments, including payments by cheques, telegraph transfers, bank drafts and petty cash.
10. Monitor and review accounting and related system reports for accuracy and produce error-free accounting reports and present their results
11. Ensure compliance within local statutory requirements based on each country requirement.
12. To highlight and advise budgetary control and tax planning to the management periodically.
13. To continuously plan, review, evaluate and execute new financial information system for the department in terms of efficiency and effectiveness.
14. Liaise with bankers, company secretary, tax agents and auditors for the finalization of financial statement and statutory reporting.
15. Recommend financial actions by analyzing accounting options
16. Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports
17. Substantiate financial transactions by auditing documents
18. Maintain accounting controls by preparing and recommending policies and procedures
19. Reconcile financial discrepancies by collecting and analyzing account information
20. Verify, allocate, post, and reconcile transactions
21. Review and recommend modifications to accounting systems and generally accepted accounting procedures
22. Participate in financial standards setting and in the forecast process
23. Prepare financial statements and produce budget according to schedule
24. Support month-end and year-end close process
25. Communicate effectively with clients and contribute to a strong client relationship through positive interactions with client personnel
26. Communicate with Manager and/or Director on work status and client issues that arise
27. Undertaking special assignments, ad-hoc and other matters as and when required.
Construction of Building
Electrical and Mechanical Supply
