Responsibilities:
Responsible in handling the site petty cash. Coordinates with the Head Office Finance Department regarding site's disbursement of expenses.
To issue cheques, payment vouchers and incharge of checking the authenticity of all the documents attached.
Coordinates with the Site Project Manager in the preparation of daily reports which concerns accounts like banking purposes.
Responsible in keping all various books of accounts which are related to projects ie. Cash book or bank statement.
Directly reports to the Chief Financial Officer and to provide him all the necessary information he deemed needed which concerned the project site accounting and finance matters.
To submit all necessary reports timely and accurately for which the Chief Finance Manager required.
 
Requirements:

Candidate must possess at least a Diploma, Advanced/Higher/Graduate Diploma, Finance/Accountancy/Banking or equivalent.
At least 3 year(s) of working experience in the related field is required for this position.
Preferably Executives specializing in Finance - General/Cost Accounting or equivalent.
Full-Time positions available.
 
Interested candidates, please write-in / fax-in / e-mail together with details resume to :- The General Manager (HRD) No. 15, Jalan Dagang SB 4/1 Taman Sungai Besi Indah 43300 Seri Kembangan Selangor Darul Ehsan Tel No: 03 – 8946 3000 Fax No: 03 – 8944 1363 Email: recruitment@knm-group.com
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