Accountant

Responsibilities:

Financial Reporting & Month-End Close

• Prepare monthly management accounts and financial reports in accordance with company policies and reporting deadlines;
• Perform month-end closing activities, including journal postings, accruals, prepayments, and balance sheet reconciliations;
• Review general ledger transactions and ensure accounting records are complete, accurate, and properly maintained;
• Support quarterly forecasting, annual budgeting, and financial review processes.

Project Accounting

• Monitor project costs, revenue recognition, work-in-progress (WIP), provisions, and contract balances;
• Reconcile project cost records with internal systems and project reports.

Accounts Payable & Subcontractor Management

• Monitor payment status and outstanding liabilities;
• Ensure compliance with internal approval procedures and delegated authority limits;
• Coordinate with procurement and commercial teams regarding subcontractor account settlements and variations.

Cashflow & Working Capital Management

• Monitor receivable collections activities;
• Review aged debtors;
• Support working capital improvement initiatives and cash management programmes.

Requirements:

• Associate degree or above in Accounting, Finance, or a related discipline;
• Minimum 3 years of accounting experience;
• Experience in the construction, engineering, property, or other project-based industries is preferred;
• Able to work independently and consistently meet reporting deadlines;
• Familiarity with ERP systems is an advantage;
• Strong organizational and time management skills;
• Responsible, detail-oriented, and eager to learn;
• Good communication and interpersonal skills;
• Proficient in both written and spoken English and Chinese.