Senior Analyst

Menara Serba Dinamik, Presint 3.4, Persiaran Perbandaran, Seksyen 14,, Shah Alam , Selangor,Malaysia, 40000.

Serba Dinamik Group Berhad / Account & Finance

Job Description

• Reviewing Management accounts (MA) of Construction (EPCC) companies and Property Development (PD) companies for monthly closing. Which are currently covering four of the subsidiary companies of Serba Dinamik.

• Reviewing MA, Aging reports, Capex movements, contract assets/liabilities and processing financial entries of said companies for quarterly closing for bursa announcement followed by the company’s financial policies.

• Preparing draft unaudited financial statements by following given skeleton of EPCC and PD companies.

• Handling year end  financial audit of said companies.

• Monitoring financial transactions of EPCC companies and PD companies.

• Perform project cost analysis by working closely with Project Managers and Project delivery department.

• Calculating monthly Revenue and Cost by following work progress/certificate of completion reports and guide account operation team to raise billings timely manner.

• Verify and make sure the financial activities are met respective country’s legislation.

• Assessing MFRS 15 (Revenue and Contract assessments) and MFRS 16 (lease assessments) timely manner and deliver to external auditors during interim audit, control audit and for the year end  financial audit review.

• Liaising with Property sales and marketing consultants and Project Management consultants.

• Liaising with Legal authorities and appointed lawyers for the PD business module for the accounting needs.

• Liaising with Company secretaries, internal auditors, tax agents, external auditors and Bankers.

Required Knowledge, Skills, and Abilities

• Bachelor Degree in Accountancy or Professional qualification such as ACCA / CIMA.

• Minimum 5 years working experience in the relevant field.

• A solid understanding of financial statistics and accounting principles / standards (MFRS)

• Extensive understanding of financial trends both within the company and general market patterns of Property development and construction.

• Advance analytical skills and self-learning.

• Strong interpersonal, communication and presentation skills.

• Able to manage, guide and lead employees to ensure appropriate financial processes are being used

• Working experience in PD companies or big four audit firms, will be an advantage

Education + Experience

  • Certificate
  • Degree
  • ACCA
  • CIMA
  • Experience : 5 Year
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