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  • Responsibilities:

    Responsibilities:
    • Monitor and control in-flow and out-flow funds; verify all supporting documents before online and cheque payment approval.
    • Prepare reconciliation for all balance sheet items and control accounts.
    • Monitor bank balance, cash flow position to ensure sufficient funds to meet payment deadlines.
    • Accountable to handle full set accounts, month end closing and monthly management report.
    • Ensure timely and accurate completion of companies’ accounts with compliance to governing standards and regulations.
    • Timely follow up with auditor to ensure the audit report is completed within timelines.
    • Ensure completeness of documents in accordance with internal guidelines and policy for audit purposes.
    • Responsible to prepare payment voucher, debit note, credit note and journal for immediate superior/Manager to verify.
    • Monitor and maintain adequate cash flow and ensure cash book is updated.
    • Liaise with company secretary, auditor, tax agent, bankers, suppliers, authorities on all finance related matters.
    • Maintain good rapport with bankers, auditors, tax agent, company secretary, suppliers, and etc.
    • Prepare report as required by Manager.
    • To understake and all other duties and responsilbities as instructed by immediate superior.

    Qualification Requirements:

    Qualification Requirement:
    • At least 2 years of financial experience, preferably in property or construction.
    • Possess at least Bachelor Degree in Accounting, Finance or related field.
    • Familar with IFCA system.

    Apply Now

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