Finance Executive

apartmentChina State Construction Engineering (M) Sdn Bhd placeKuala Lumpur scheduleFull-time calendar_month 
Handle full set of accounts and responsible for month-end / year-end financial closing activities, journal postings and prompt submission of relevant reports on timely manner.
  • To ensure all FA Listing, Accruals, Prepayments, Profit Recognized, Subcontractors and Supplier invoices are processed and posted accurately into AUTOCOUNT Accounting Software. Resolve any accounting discrepancies and highlight any irregularities.
  • Check and verify collections/payments from/to all accounts receivables / payable. Including invoices, receipts, and ledgers. Ensure bank reconciliation in Autocount System is perform on timely manner.
  • Prepare of project annual budget and periodic forecast exercise. Analyze and review Project Ledger compared to construction budget.
  • Prepare Audit schedule requested by auditor and prompt response to audit queries as well as drafting of annual audit reports.
  • Liaise with auditors, tax agents, and company secretaries for compliance and statutory filings.
  • Prepare timely project costing reports, annual budget and profitability analysis.
  • Ensure all financial records are properly documented, filed, and updated.
  • To assist the superiors in any other ad assignment as and when necessary.
  • Support in the transition or implementation of e-Invoicing where applicable.

Requirements:

  • Bachelor's degree in Finance, Accounting, Banking, or a related field.
  • Candidates with prior experience in audit/accounting firms are preferred
  • Ability to work independently and as part of a team.
  • Detail-oriented, analytical, and able to meet deadlines.
  • Required language(s): Mandarin, English, Bahasa Melayu. We are seeking candidates proficient in Mandarin to effectively communicate with Mandarin-speaking clients.
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