Senior Accountant
Fast Flow
Date: 2 weeks ago
City: Shah Alam
Contract type: Full time
Role Duties & Responsibilities
Degree in Accountancy
Minimum 5 years of relevant working experience in a supervisory role, preferably with some years of work experience in Construction/Engineering Industry.
Experience in ERP is a must and preferably in Navision.
Experience in project costing and WIP revenue recognition is preferred.
Interested candidates please submit your application through Jobstore
- Supervise and review the work prepared by accounts assistant in accounts payables and general ledger.
- Ensure timely closing of AP, inventory, interco transactions, fixed assets, bank & GL.
- Prepare and key payroll journal, foreman & worker cost allocate to project
- Prepare monthly journals, prepayment, accruals etc.
- Monthly inter-companies reconciliation.
- In charge of fixed asset register and run depreciation in ERP.
- Monthly balance sheet schedules update.
- Timely bank reconciliation.
- Manage AP payables, subcon payment, capex are in line with SOPs and cash forecasts.
- Control & Timely processing of staff expenses claims in line with Policy.
- Work closely with logistic on inventory cut-off and coordinate stock-take
- Reconciliation of monthly stock-take variance and post stock-take adjustment.
- Preparation of audit schedules for year end audit.
Degree in Accountancy
Minimum 5 years of relevant working experience in a supervisory role, preferably with some years of work experience in Construction/Engineering Industry.
Experience in ERP is a must and preferably in Navision.
Experience in project costing and WIP revenue recognition is preferred.
Interested candidates please submit your application through Jobstore
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