Job Description

Responsibilities:

• Perform a variety of routine and some non-routine finance and accounting functions in accordance with standard procedures in general accounting, accounts payable, accounts

• receivable or related financial area.

• Compile statistical, financial, accounting reports and tables pertaining to cash receipts, expenditures, account payable and receivable, and profits or losses for use in monthly costings, management reports, annual reports, etc.

• Perform routine calculating, posting, and verifying duties pertaining to financial statistics, surveys, research information, statutory returns, and benchmarking.

• Prepare information for the smooth completion of audits.

• Ensure compliance with relevant statutory requirements and financial reporting standards.

• Support the development and implementation of best financial practices, policies, procedures, processes, and systems.

• Assist in financial forecasting and budgeting to achieve business financial targets and objectives and support budgetary control activities and reporting.

• Perform project accounting and reporting using cost-to-cost methodology.

• Handles treasury management activities, reporting and controls.

• Support investment management activities, reporting and controls.

• Support the evaluation, monitoring and control of financial risk management of projects.

• Ensure compliance with company policies and procedures.

• Conduct due diligence, financial evaluation and assessment on potential partners and clients.

• Build and maintain strong working relationships with key stakeholders and various business units.

• Keep abreast of key changes in accounting/ taxation regulations and provide support in rolling out group initiatives.

• Participate in other ad-hoc and special projects and be ready to perform cover duties for colleagues in other departments/sections of the Financial Partnership & Management Division.

• CPA/CA, Degree in Accountancy/Finance from a university acceptable by the Company.

• Holders of Diploma in Accountancy/Finance with strong track record and relevant experience may apply.

• Minimum 5 years of relevant post-qualification working experience.

• Good knowledge of internal controls and compliance.

• Good understanding of accounting standards, statutory and corporate tax regulations.

• Familiar and conversant with construction contracts, FRS11, IFRS15 and FRS115 accounting.

• A strong team player with excellent interpersonal, communication, presentation, problem-solving and analytical skills, who is keen to learn and pick up new challenges.

• Meticulous, organised, and able to work independently.

• Self-starter with strong initiative, who is hands-on and comfortable to manage multiple tasks, resourceful and able to work collaboratively with different stakeholders, and can work independently to deliver outcomes.

• Excellent attention to detail, the ability to prioritize and good business acumen.

• Meticulous, organized, and able to work independently.

• Strong analytical and problem-solving skills

• Proficient in Microsoft Office applications and have practical working experience with accounting software systems. Prior experience in implementing finance and accounting systems is preferred.

Flintex Consulting