About us
Hands-On G7 Bumiputera Contractor Involved mainly in Bridge Construction & Infrastructure. ISO9001 : 2015 Certified Company Immediate Vacancy.
Duties and Responsibilities :
- Handle full set of accounts including Accounts Receivable, Accounts Payable, General Ledger, and Bank Reconciliation.
- Prepare monthly reports and management accounts.
- Manage internal company transactions, accruals, and fixed asset records.
- Monitor petty cash, supplier invoices, and expense claims.
- Ensure timely preparation of statutory submissions (EPF, SOCSO, PCB, EIS, etc.).
- Liaise with auditors, tax agents, bankers, and relevant authorities.
- Assist in budgeting, forecasting, and year-end closing activities.
- Support management with financial analysis and ad-hoc reporting.
- Prepare accurate and timely monthly closings, management reports, and supporting schedules.
- Ensure effective internal controls are in place and maintain proper accounting records.
- Support internal and external audits with required schedules and documentation.
- Maintain proper documentation, filing systems, and data entry discipline.
- Liaise with internal departments to resolve discrepancies and ensure accuracy.
- Assist in audit preparation, tax filings, SST, and other regulatory submissions.
Qualifications & Requirements :
Diploma / Degree in Accounting, Finance, or related field.Minimum 3 years of relevant working experience in handling full set of accounts.Proficient in accounting software (SQL / Autocount / other ERP systems) and MS Excel.Good knowledge of Malaysian accounting standards, tax, and statutory requirements