Prepare, plan, lead and manage accounting and finance functions for a leading infrastructure project.
Prepare, manage and review Monthly & Quarterly reporting of the entire project accounting functions by providing depth analysis on financial and operational performance.
Plan and direct year- end audit exercise which includes syndication with external auditors and users.
Prepare, manage and monitor budget.
Prepare, manage and monitor financial operations which includes accounts payable, accounts receivables and treasury management. Prepare, manage and review fixed assets management activities includes fixed asset acquisitions, disposal and transfer.
Liaising with project team
Minimum Degree in Accounting/ Professional Qualification of ACCA/CPA/MIA or its equivalent are also encouraged to apply.
5 years working experience in the accounting fields.
Familiar with construction contracts
Reporting to Group Finance Manager
Must be able to work independently.
Based in Petaling Jaya ( Dataran Prima )
Salary : Salary is negotiable based on experience
Job Type : Executive
Experience Level : 5 years
Category : Accounting/Tax/Audit
Interested candidates are welcomed to drop their CVs at firstname.lastname@example.org
The One Stop IT Solution Provider Established in the year 1999 MSP Hitect (M) Sdn. Bhd. is one of the fast growing providers of Consulting, Technology and Outsourcing services. With the philosophy of " Total Customer Satisfaction " catering to small and medium size business houses, MSP has grown into a successful and leading corporate in the highly dynamic and compatitive IT sector.
Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints.
Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check
Follow up with HUB for policy issuance of pending cases