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You will be updated with latest job alerts via emailMaintain costing ledgers for jobs undertaken by the company (e.g. Update project record book upon receiving job activity billing and etc)
Project Costing handling.
Execute plan cost upload and convert to budget for project upon receiving request from Commercial Dept.
Liaise and follow up with the Commercial Dept for project matters.
Prepare costing audit schedule.
Monitor of the warranty provision and its utilization.
Monitor and liaise with Commercial Dept-SB on the Interco PO matter.
Maintain and schedule to transfer revenue project to TECO and CLOSED status. (as part of the administrative process to tighten the projects status).
Prepare costing journal/ allocation expenses.
Ensure all POC % update plan cost and sales order are cut-off within timeframe given.
Consolidate group project monthly performance meeting report. Ensure projects revenue and costs are properly accounted for in Profit and Loss Account.
Prepare monthly shipyard performance report.
Generate RA and proceed to do RA settlement posting upon final checking by Accounts Officer (Costing).
To handle external audit issues.
Ad-hoc assignment as assigned.
To follow the Safety Rules and Regulation set refer toOccupational Health & Safety Policy and Environmental Policy by the yard
Degree in Accountancy/CPA/ACCA
Min 5 years of relevant experience.
Interpersonal and communication skills.
Proficient in MS office especially in MS Excel Word Power Point.
Ability to interact with all levels of personnel (internal and external).
Pro-active independent and meticulous with attention to details and figures.
Strong analytical and problem-solving skills.
Strong organization and multi-tasking skills to drive execution policy compliance and adherence to procedures.
Practical and hand-on person who is capable of working independently with minimum supervision.
Knowledge in the application of financial reporting standard (FRS).
Liaise with external auditors on accounting and financial matters.
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Full-Time