Client Location : Shah Alam Client industry : Engineering / Construction (Drainage System) Responsibilities 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. Ensure adherence to relevant Legal, Statutory, Accounting Standards, Tax Regulations, Policies and SOPs. Liaise with auditors for year end audit and ensure timely release of financial statements. Liaise with auditors, tax agents and co secretaries for any statutory requirements. Ensure accurate and timely submission of SST, Corporate tax filing, Promptly attend to queries from tax agent and auditors. Ensure Finance Manager is immediately alerted on any irregularities. Qualifications Degree in Accountancy & above 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 Show more Show less