To assist in managing the full spectrum of accounting and SG finance functions, collaborating with SEA country finance, and supporting requirements from Onitsuka Tiger Headquarters (OHQ).
Manage month-end closing activities, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) reconciliations and reporting for the Semenyih workshop.
Lead and coordinate month-end, quarterly, and year-end closing, including review of journal entries, reconciliations, management accounts, financial statements, and group consolidation
Oversee General Accounting Functions:Oversee and manage the daily operations of Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) to ensure accurate, timely, and efficient processing of financial transactions.
Job Responsibilities: • Manage month-end closing activities, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) reconciliations and reporting for the Semenyih workshop.• Prepare accurate and timely monthly financial and management reports.• Lead the annual budgeting and forecasting process, providing financial analysis to support business planning and decision-making.• Oversee taxation, statutory audits, financial reporting, and compliance with applicable regulatory requirements.• Manage treasury functions for the Semenyih operation, including cash flow monitoring, banking activities, and liquidity management.• Coordinate and lead the annual stock take exercise, ensuring inventory accuracy and compliance with company policies.• Build and maintain effective relationships with external auditors, tax authorities, financial institutions, and regulatory agencies.• Provide financial insights and recommendations by translating complex financial data into actionable business decisions.Job Requirements:• Bachelor’s degree or Diploma in Quantity Surveying, Cost Engineering, Construction Management, Engineering, Finance, Accounting, or a related field.• 3–5 years of relevant experience in project cost control, cost engineering, project controls, quantity surveying, or a similar role.• Experience in project budgeting, cost tracking, forecasting, and financial reporting.• Strong understanding of project cost management, budget control, commitments, actual costs, accruals, and cost variance analysis.• Ability to prepare and maintain project budgets, cost reports, cash-flow forecasts, and cost-to-complete estimates.• Ability to identify and investigate cost variances, cost overruns, and potential financial risks.• Proficiency in Microsoft Excel; experience with ERP/project-control systems such as SAP, Oracle, or other cost-control software is an advantage.• Strong analytical, numerical, and problem-solving skills.• Good communication skills and ability to coordinate with Project Managers, Finance, Procurement, Contracts, Engineering, and site teams.
Ensure the accuracy of stocks, accounts payable, prepayments, and creditor/accruals accounting records and provide periodic reports to the Finance department.
Manage the full spectrum of accounting functions, including accounts payable, accounts receivable, general ledger, month-end closing and financial reporting.
Co-work with Financial Controller to implement and execute end-to-end process of a job management workflow and design job structure involving IT tech support team, non-Finance team.
Co-work with Financial Controller to implement and execute end-to-end process of a job management workflow and design job structure involving IT tech support team, non-Finance team.
Prepare monthly financial management accounts (including accounting for projects under Percentage of Completion method), journal entries and supporting schedules.
Prepare monthly financial management accounts (including accounting for projects under Percentage of Completion method), journal entries and supporting schedules.