Participate in annual CAPEX budget compilation process, assist to consolidate CAPEX Budget records submitted by Departments, perform analytical budget review and to maintain a master file for management review.
Participate in handling department submitted CERs for executive approval, ensure the CER approval process align with Company Policy and acknowledge department upon CER approval.
Participate in accounting month-end to ensure monthly balance of CIP and related ledgers align with major construction projects’ progress and prepare any reclassification / accrual journal whenever required.
Preform accounting balance reconciliation to check and report any variance noted.
Prepare monthly management report based on reconciled accounting figures / record for management review.

Required at least 2-3 years working experience at Finance / Accounting department.
Preferred to have experience in handling mass accounting data / records for reporting purpose and familiar with accounting treatment
Good command of written and conversational English and Chinese.