Account Executive - Permas Jaya

-Handle full set of accounts including AP, AR, and GL
-Prepare progress claims, invoices, and billing to clients
-Monitor project costs, budgets, and cash flow
-Track subcontractor claims, supplier invoices, and payments
-Verify and process progress payments and variation orders (VO)
-Perform bank reconciliation and maintain financial records
-Assist in monthly closing and financial reporting
-Maintain proper documentation for all project-related transactions
-Liaise with project managers, consultants, subcontractors, and auditors
-Ensure compliance with accounting standards and company policies
-Assist in audit, tax, and SST submissions