DUTIES AND RESPONSIBILITIES
- To monitor and initiate monthly instalment payment of Company's vehicles, machineries and properties.
- To prepare monthly accounts report.
- To prepare general journal entry including cash book.
- Related party transactions and fixed assets register.
- Quit rent, assessment and maintenance for all company properties.
- Liaise with Contract Department on project certifications and sub-contractor certificates.
- Progress billings and analysis.
- Debit notes, checking records and key-in sub-contractor claims.
- Cash book transactions and bank reconciliations.
- Sundry and tender deposit listing as well as journal entries.
- To carry out other job assignments as and when required by the immediate superior.
QUALIFICATIONS AND EXPERIENCE REQUIRED
- Possess at least Professional Qualifications /Diploma or Degree in Accounting.
- Minimum 1-2 years relevant working experience within construction industry
