- 5, Jln BP 4/9, Bandar Bukit Puchong Puchong Selangor Malaysia 47100

Working Location
Job Description
Requirements
Diploma / Degree in Accounting, Finance or related field
2–4 years relevant experience (construction / interior design industry preferred)
Experience in full set accounts is required
Knowledge of AP, AR, GL, reconciliation and month-end closing
Familiar with project costing / WIP is an advantage
Proficient in Microsoft Excel (pivot table, VLOOKUP, reporting)
Experience in accounting software (SQL, AutoCount or similar)
Strong attention to detail and accuracy
Able to work independently and meet deadlines
Good communication and coordination skills
Responsibilities
1. Full Set Accounts & Daily Accounting
Handle full set accounts (AP, AR, GL, and reconciliations)
Process supplier and subcontractor payments accurately and on time
Perform bank and supplier reconciliations
Assist in tax submission and audit requirements
Maintain proper documentation and filing
2. Project Cash Flow Management
Prepare and maintain project cash flow for all ongoing projects
Work with Project Managers and QS to forecast payment requirements
Monitor project expenses and cash flow position
3. AP Control & SOP Compliance
Ensure AP process follows SOP, approval flow, and budget control
Verify documents (PO, invoice, DO, approvals) before payment
Highlight and escalate any non-compliance issues
Support SOP improvement and process efficiency
4. AP Reporting & Monitoring
Maintain AP dashboard (payment status, aging, cash forecast)
Provide regular updates for management reporting
Reconcile supplier statements and resolve discrepancies
5. Month-End Closing & Project Costing
Ensure proper cut-off for invoices and accruals
Assist in AP aging, project cost reports, and budget comparison
Support WIP reporting and cost accruals
Ensure all project costs, advances, and retention are recorded correctly
Coordinate with QS, Procurement, and Site teams for cost capture
6. Reporting & Analysis
Analyse variance between forecast and actual cash flow
Support improvement of forecasting accuracy and cost control
7. Coordination & Internal Control
Liaise with QS, Procurement, Project and Finance teams
Ensure proper cost allocation and budget control
Support internal and external audit requirements
Maintain compliance with internal control procedures
Benefits
Skills
IOI PUCHONG JAYA
0.5 km
PUSAT BANDAR PUCHONG
1.2 km
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