Senior Accountant

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. Requirements: • 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.