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Landmark Property Sdn Bhd

Construction

Permanent

MYR Undisclosed

Handle full set of accounts, including Accounts Payable, Accounts Receivable, General Ledger, and bank reconciliations.
Prepare monthly management reports, financial statements, and cash flow analyses for management review.
Monitor and analyze project costings, budget utilization, progress claims, and variations.
Review supplier invoices, subcontractor claims, and payment certifications for accuracy and compliance.
Coordinate with project teams on site-related expenditures and petty cash reconciliations.
Ensure compliance with accounting standards, tax regulations, SST submissions, and audit requirements.
Assist in year-end audits, preparing relevant schedules and liaising with auditors and tax agents.
Support management in budget planning, cost forecasting, and variance analysis.
Supervise and guide junior accounting staff in daily accounting tasks.
Perform ad hoc assignments and financial analysis as required.

Minimum 3–5 years of relevant experience in the construction or property development industry.
Strong knowledge of project accounting, progress billing, and retention sums.
Proficient in accounting software (e.g., SQL, UBS, MHW Accounting, IFCA or equivalent) and Microsoft Excel.
Strong analytical skills, attention to detail, and ability to work independently.
Good communication and interpersonal skills, with a high level of integrity and professionalism.