Company Background:
we are representing a prominent leader in the property development construction and engineering sectors. Based in Setia Alam Selangor we pride ourselves on being a dynamic organisation dedicated to excellence across all our projects.
Job Description:
1. Full Spectrum of Accounting
- Account Management: Manage full sets of accounts including Accounts Payable (AP) Accounts Receivable (AR) and General Ledger (GL).
- Transaction Processing: Record all financial transactions including invoices receipts staff claims and project-related purchases.
- Payments & Banking: Process cheques and online payment batches while conducting regular bank reconciliations.
- Financial Closing: Perform monthly finance closing including tax computation and estimations.
- Payroll: Handle monthly payroll and ensure all statutory contributions are processed correctly if required.
- Loan Management: Manage the drawdown and repayment of development and construction loans to ensure optimal resource use.
2. Departmental Administration & Support
- Audit Support: Assist in drafting audit financial reports and support external/internal audits by preparing documentation and responding to auditor inquiries.
- Billing & Collection: Prepare accurate progressive billings for purchasers and ensure timely collection of receivables in accordance with credit terms.
- Sales Administration: Manage Sale and Purchase Agreements (SPA) and loan documents ensuring proper filing and data entry.
- Stakeholder Coordination: Liaise with clients solicitors company secretaries agents and bankers to ensure the timely execution of legal agreements.
- Communication: Attend to incoming correspondence and emails regarding loan documentation billing and collections.
Job Requirements:
- Education: Diploma Advanced Diploma or Bachelors Degree in Accounting or Finance.
- Experience: Minimum of 3 years of experience within a construction or property developer environment.
- Technical Skills: High proficiency in Microsoft Excel Word and specialised accounting software.
- Language: Proficiency in English and Mandarin (Mandarin is required to serve Mandarin-speaking customers).
- Core Attributes: Proactive meticulous and able to work independently while remaining a strong team player.
- Logic & Priority: Strong ability to manage multiple priorities under tight deadlines and make logical judgements.
- Mobility: Must possess own transportation.
Interested candidates can apply online or send your resume to
Only shortlisted candidates will be considered.
Company Background: we are representing a prominent leader in the property development construction and engineering sectors. Based in Setia Alam Selangor we pride ourselves on being a dynamic organisation dedicated to excellence across all our projects. Job Description: 1. Full Spectrum of Accountin...
Company Background:
we are representing a prominent leader in the property development construction and engineering sectors. Based in Setia Alam Selangor we pride ourselves on being a dynamic organisation dedicated to excellence across all our projects.
Job Description:
1. Full Spectrum of Accounting
- Account Management: Manage full sets of accounts including Accounts Payable (AP) Accounts Receivable (AR) and General Ledger (GL).
- Transaction Processing: Record all financial transactions including invoices receipts staff claims and project-related purchases.
- Payments & Banking: Process cheques and online payment batches while conducting regular bank reconciliations.
- Financial Closing: Perform monthly finance closing including tax computation and estimations.
- Payroll: Handle monthly payroll and ensure all statutory contributions are processed correctly if required.
- Loan Management: Manage the drawdown and repayment of development and construction loans to ensure optimal resource use.
2. Departmental Administration & Support
- Audit Support: Assist in drafting audit financial reports and support external/internal audits by preparing documentation and responding to auditor inquiries.
- Billing & Collection: Prepare accurate progressive billings for purchasers and ensure timely collection of receivables in accordance with credit terms.
- Sales Administration: Manage Sale and Purchase Agreements (SPA) and loan documents ensuring proper filing and data entry.
- Stakeholder Coordination: Liaise with clients solicitors company secretaries agents and bankers to ensure the timely execution of legal agreements.
- Communication: Attend to incoming correspondence and emails regarding loan documentation billing and collections.
Job Requirements:
- Education: Diploma Advanced Diploma or Bachelors Degree in Accounting or Finance.
- Experience: Minimum of 3 years of experience within a construction or property developer environment.
- Technical Skills: High proficiency in Microsoft Excel Word and specialised accounting software.
- Language: Proficiency in English and Mandarin (Mandarin is required to serve Mandarin-speaking customers).
- Core Attributes: Proactive meticulous and able to work independently while remaining a strong team player.
- Logic & Priority: Strong ability to manage multiple priorities under tight deadlines and make logical judgements.
- Mobility: Must possess own transportation.
Interested candidates can apply online or send your resume to
Only shortlisted candidates will be considered.
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