Job Description

Responsibilities

  • Maintain books of accounts, including GL, AP, AR, bank, and cash transactions
  • Prepare monthly, quarterly, and annual financial statements
  • Reconcile bank statements, supplier statements, and intercompany accounts
  • Ensure proper accounting entries for accruals, prepayments, and provisions

Construction / Project Accounting

  • Monitor project costs, budgets, and variations
  • Record project-related expenses, WIP, and revenue recognition
  • Track subcontractor invoices, retention, advances, and certifications
  • Coordinate with project and procurement teams on cost allocation

Accounts Payable & Receivable

  • Verify supplier invoices against LPOs, contracts, and delivery notes
  • Process subcontractor and supplier payments as per approval matrix
  • Follow up on receivables and maintain customer aging reports

VAT & Co...

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