Contract Revenues & Costs:
Manage and track contract revenues and related costs to ensure accuracy and compliance with company policies.
Oversee the preparation and submission of customer invoices, ensuring timeliness and alignment with contractual terms.
Perform due diligence on vendor invoices to validate accuracy and appropriateness.
Petty Cash Management:
Maintain and monitor petty cash expenses, ensuring proper documentation and adherence to company policies.
Process petty cash reimbursements efficiently and accurately.
Project Management Support:
Collaborate with the project management team, providing insightful financial analysis to aid decision-making.
Assist in preparing financial reports, cost analyses, and forecasts to support project goals.
Compliance and Reporting:
Ensure compliance with internal financial policies, local regulations, and reporting standards.
Contribute to the preparation of periodic financial statements and reports.
Qualification: Bachelor's degree in Accounting, Finance, or a related field. Professional certifications (e.g., CPA, ACCA) are preferred.
Experience: A minimum of 5 years of accounting experience, preferably with exposure to contract accounting, cost management, and financial reporting.
Technical Skills: Proficiency in accounting software (e.g., Micro Soft Dynamics, SAP, QuickBooks) and advanced Excel skills.
Valid SOCPA membership.
Fluency in English is required.