Kerja Sepenuh Masa Accounting Manager, Gaji tinggi MYR 15,000 di Triple H Construction & Engineering Johor - Maukerja
Accounting Manager
MYR10,000 - MYR15,000 Per Month
Kurang dari 30 pemohon. Anda mempunyai peluang yang tinggi!
Posted
9 days ago • Closing
9 May 2025
Kurang dari 30 pemohon. Anda mempunyai peluang yang tinggi!
Kelayakan
- Candidate must possess at least Professional Certificate, Diploma/Advanced/Higher/Graduate Diploma in Accountancy/ACCA/CA Professional Certification or equivalent.
- At least 5 years of working experience in construction industry.
- Good exposure and knowledge in finance, treasury, credit and banking functions;
- Familiar with accounting standards, taxes, GST, best practices and other relevant rules and regulations;
- Good interpersonal skills to engage with all levels in the Company.
- Computer literate in Microsoft Office and Autocount Accounting system.
- Good command in English & Bahasa Malaysia in both verbal and written with ability to interact with people at all levels.
- Competent in multi-tasking plus ability to manage and work well with colleagues.
- Responsible, able to work very independent with minimum supervision as well as work in a team.
- Highly integrity, committed, trusty worthy, detail-minded, meticulous, able to work under pressure & self-disciplined.
- Able to deal with internal colleagues and external clients.
Tanggungjawab
- Handle full spectrum of financial accounting & full sets accounts (A/R, A/P & G/L), control cash flow and update bank payment and received by timely basis.
- Responsible for day-to-day finance and accounts operation.
- Monitor and track project cost forecasts/budgets and performance.
- Perform cash flow forecasting, budgeting, costing and working closely with the Operations & Project teams in analysing margins, variances and cost analysis.
- Tax submission including SST.
- Present monthly financial report to management.
- Compile and file the financial year accounts and taxation on time.
- Liaise with auditors, company, secretary, bankers.
- In charge of issuance of payment voucher & cheques, key in & update all the relevant entries into Accounting System.
- To reconcile monthly bank reconciliation, reconcile A/R & A/P balance with customer/supplier and chase payment from client.
- To maintain and upkeep proper filing and proper documentation.
- To forecast company taxation.
- To maintain year end account closing, finalise of account and update audit schedule.
- Perform a month-end-closing and preparation reports.
- Process payment for suppliers/customers.
- Preparation of audit and tax schedule for year-end audit and tax submission.
- To liaise with banker for bank guarantee issuance and bank facilities.
- To liaise with finance company for financing issue.
- To liaise with auditor when auditing period.
- Undertakes other ad-hoc tasks as assigned by superior/management as when needed & required.
Manfaat
- Annual Leave
- EPF/SOCSO/PCB
- Performance Bonus
- 5 Working Days
- Company Trip
- Yearly Increament
- Training Provided
- Medical and Hospitalization leaves
Kemahiran
Communication Skills
Problem-Solving Skills
Organizational Skills
Cost Control
Cost Accounting
Peringatan Penting
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