The incumbent handles a full set of accounts and reports to the Finance Manager.

• Preparation of Final Statement Summary for project closing; manage AR collections and follow‑up on customers’ invoice enquiries; prepare AR Aging Report and send Statements of Account to Customers; attend monthly cash calls and follow‑up on actions required.
• Preparation of Weekly Sales & Orders Reports to Management.
• Project accounting: prepare the WIP, oversee project costing and attend monthly WIP meeting.
• Direct Labor Cost Reconciliation and labor utilization efficiency analysis.
• Maintenance Portfolio Reporting.
• Prepare GST return on a quarterly basis.
• Ensure compliance with local Statutory Reporting.
• Liaise with auditors and tax agent to support corporate tax preparation.
• Month‑end closing activities: FX Revaluation, Inter‑Company Settlements, Journal Entries, etc.
• Ana...