Responsibilities to Advance & Best Construction, SAM Offshore Engineering, AB Contractors, Advance & Best Engineering, People Central and Recruitment Central Companies• Responsible for the day-to-day accounting & finance function within the group of companies• Perform daily accounting & finance duties including receivables and payables processes, general ledger and bank reconciliation, Admin duties• Prepare monthly financial and management reports• Support audit and tax queries • Liaise with banks on banking transactions • Manage timely closing process and reconciliations• Support the Operational Team

• Responsible for the day-to-day accounting & finance function within the company• Perform daily accounting & finance duties including receivables and payables processes, general ledger and bank reconciliation, Admin duties• Prepare monthly financial and management reports• Support audit and tax queries • Liaise with banks on banking transactions • Manage timely closing process and reconciliations• Support the Operational Team

• Costing for project quotation and monitoring.• Estimates new and proposed product costs and profitability.• Managing cash flow requirements and treasury functions.• Participate in month-end closing of accounts.• Preparing Monthly Management reporting and analysis.• Overseeing AP and AR functions.• Reconciliation of vendor invoices against charge-out to customer.• Month-end processing of Statement Account.• Analyze and recommend cost savings and process control initiatives.

• Manage in full spectrum of accounting functions including Full Sets of Accounts, Costing Accounting, Inventory Accounting and Revenue Recognition • Ensure timely and accurate month-end closing of accounts, year-end closing, management reporting and financial analysis• Evaluate and ensure continual improvement in operational efficiency, cost effectiveness and internal controls• Monitor and ensure compliance with organization policies, procedures and accounting standards (IAS & IFRS)• Correspond with vendors and respond to inquiries, perform supplier statement reconciliations• Performed AP duties which includes payment processing and ensured proper supporting documents for approval of payments• Perform accounts payable reconciliation against suppliers’ statements• Sent monthly statement of accounts, issue reminder letters and follow-up on outstanding debts• Monitor cash flow requirement and manage treasury function• Monitoring of daily bank balance and monthly bank reconciliations• Manage fixed asset accounts, including monthly depreciation, new project approval, asset capitalization, etc.• Ensure that staff claims are processed in accordance with policy• Issuing Debit Note & Credit Note for payment• Review month end accruals and prepaid• Checked payroll with personal file, leave records, appointment and termination letters• Preparation and submission of personal income tax, commercial tax, withholding tax and SSB contribution• Liaise with external parties such as suppliers, vendors, banks, external auditors, government authorities etc.• Participate in project endeavors undertaken by the department

• Assist Senior Accountant to handle and maintain full sets of accounts (AP, AR & GL) with ERP Accounting Software• Process invoices, issue cheque, payment voucher and receipt voucher• Liaise with suppliers regarding invoices and payment matters• Updating of debtors’ payment details into accounting system and follow up on outstanding payments• Justify and resolve discrepancies/disputes and, issue debit or credit notes• Classification of expenses to the right GL codes• Prepare bank reconciliations and related cash reports• Responsible for petty cash management• Staff claim verifications and prepare listing for disbursements• Prepare journal entries for accruals, prepayments & other adjustment• Handle inventory records and perform monthly stock count• Maintain proper documentation and filing• Participate in year-end audit process• Perform other related ad hoc tasks as assigned by management