Description
:1. Bachelor of Commerce, Accounting & Finance
2. Professionally qualified accountant
3. Minimum 6 to 9 years work experience in project accounting
4. Possess good oral, interpersonal communication skills and analytical thinking in addition to positive aptitude and attitude
Job Responsibilities :
1. Eliminate projects for CAT and Allied entities
2. Prepare, review and analyze project accounting related accounts are appropriately captured.
3. Attend to financial queries from operations.
4. Ensure the monthly closing of accounts is done accurately and in a timely manner.
5. Monthly review of Project Work-In-Progress and highlight any potential problems to management.
6. Prepare and monitor monthly reconciliations of general ledger accounts, including timely clearance of reconciling items and general accounting processes.
7. Track warranty provision and expired provision write back.
8. Assess and accrue cost for overruns & onerous project.
9. Work closely with the business unit and process owner to ensure each project’s creation until closure is tracked and captured correctly in the books.
10. Prepare a project list for yearly corporate tax submissions.
11. Prepare quarterly tax movements on accruals and provision accounts.
12. Assist in accounting standard and policy compliance assessment
13. Attend financial audit and tax audit queries related to project accounting.
14. Assist on audit assessment as required by management.
15. Ensure all applicable process alignment throughout all SDI Malaysia Region entities.
16. Ad-hoc financial reports and analysis are required by management.
17. Set up appropriate policies and internal control procedures in relation to project accounting.
18. Assist with Parts stock count.
19. Working with other process teams to identify and implement improvement opportunities
Senior Executive, Finance • Malaysia | Selangor | TM1982 HO (B004)
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