Industry focus
Construction
Project accounting and cash-flow support for Malaysian main contractors, subcontractors, and specialist trades.
Construction businesses pay for materials, labour, and subcontractors well before every progress claim is collected. We work with building contractors, renovation businesses, civil works teams, and M&E specialists to connect site activity with the accounts. Our support focuses on contract costs, variations, retention sums, and payment commitments so directors can review each job with current financial information.
The challenges we help you manage
- Tracking project costs, claims, and supplier documentation
- Keeping different sites and work streams organised
- Preparing clean records for management and year-end review
A practical approach to your accounts
See the costs and commitments on each job
We organise contracts, variations, supplier invoices, and project costs so you can compare each job with its budget.
Keep site records moving into the accounts
We agree a timetable with your team for site expenses, subcontractor records, and claims, so reporting does not depend on a year-end catch-up.
Plan cash around progress claims
We review expected claim receipts alongside wages and supplier payments, helping you identify funding gaps before they affect site work.
Financial support from mobilisation to final account
Job costing & project budgets
Allocate materials, labour, plant hire, subcontractor costs, and overheads to the right project, then compare actual and committed costs with the budget.
Progress claims & retentions
Maintain schedules for claims submitted, certificates received, variations agreed, retention sums, and collections so the team knows which balances need follow-up.
Site cash-flow forecasts
Plan supplier payments, wages, deposits, and financing commitments around expected claim receipts, including scenarios for delayed certification or payment.
Subcontractor & supplier records
Reconcile invoices, advances, back-charges, and payment certificates with the supporting contracts and approvals for each job.
Payroll & compliance records
Coordinate site payroll inputs and applicable statutory schedules, and keep CIDB declaration and levy documentation ready for the responsible team.
Year-end, SST & e-Invoice support
Prepare project schedules for your auditor and tax agent, and review billing workflows for progress claims, variations, and applicable SST and e-Invoice treatment.
Talk to our accountants
Get control of your project accounts.
Tell us about your active projects, payment delays, and reporting needs. We’ll help you decide how to track job costs, outstanding claims, and upcoming payments.
Get a consultation