• About Us
  • Projects
  • Investor Relations
  • News & Events
  • Sustainability
  • Careers
  • Contact Us
  • 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:
    • Possess at least Bachelor Degree in Accounting, Finance or related field.

    Apply Now

    • Max. file size: 20 MB.
      Maximum File Size : 20MB