Careers

Role Purpose: . Handling accounting roles eg. AR, AP, GL, etc. . Responsible for day-to-day finance and accounts operations. . Perform full set of accounts and ensure timely closing . Perform costing and sales monitoring and controls . Preparation of monthly, quarterly, and annual financial reports . Maintaining accurate and up to date records of all financial transactions . Preparation of payment vouchers & journal entries &other transactions . Working closely with operations and other Departments in analyzing variances and cost analysis . Reconciliation of bank statements . Cooperation with external auditors to carry out the annual audit . Handling Letters of Credit and Banks facilities. . Other financial management duties assigned by management. . Managing and overseeing the daily operations of the accounting department. . Monitoring and analyzing accounting data and producing financial reports or statements. . Establishing and enforcing proper accounting methods, policies, and principles. . Oversee and manage the general accounting functions, including, but not limited to accounts payable, accounts receivable, general ledger, and taxes. . Help with monthly and year-end financial audit activities and the annual corporate financial controls audit . Assess current practices and procedures, and make recommendations for improvements . Prepare, review, and analyze financial statements to ensure accuracy and completeness . Develop staff by managing performance, setting goals, and providing ongoing training. . Monitor and analyze accounting data and produce financial reports . Establish and enforce proper accounting methods, policies, and principles . Coordinate and complete annual audits.

Role Purpose: POSITION RESPONSIBILITY: · Oversee Interim Payment applications for ongoing Projects. · Oversee, evaluate, and verify sub-contractor’s payment certification. · Monitor head contract and subcontract change orders, Bill of Quantities. · Liaise with site staff and design team to locate and evaluate the cost and value of all variations and prospective variations. · Assist in the preparation of the Projects Monthly Report. · Regulate and constantly review the accuracy and relevancy of subcontractor’s applications for payment, variation submission and pursuit of claims. · Liaise with Projects Planning Engineers, Site Engineer and QC Engineers and keep up to-date with ongoing Projects activities and progress. · Continuously verify and monitor accuracy of the progress reports and liaise with Project Planning Engineers on corrective actions and delay mitigations. · Evaluate interim and final accounts under the Main Contract and Subcontractor as directed. · Control and supervise activities of Quantity Surveyors and other subordinate staff. · Provide necessary feedback to the Procurement and Contracts Manager · Identify, notify, and evaluate of events/situation that give rise to extensions of time. · Assist in the development and maintenance of Company systems. · Other duties as directed.