للتقدم للوظيفة : رابط الوظيفة من هنا. 

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- Monitor and record daily site expenses, material purchases, and subcontractor payments.

- Prepare and submit daily, weekly, and monthly financial reports to the Head Office.

- Handle petty cash, issue vouchers, and maintain proper documentation.

- Reconcile site accounts, invoices, purchase orders, and delivery notes.

- Coordinate with procurement and warehouse teams on material receipts and consumption.

- Ensure compliance with company financial and accounting standards.

- Track labor attendance, overtime, and prepare payroll inputs for the HR/Finance team.

- Assist in cost analysis and budget monitoring for site activities.

- Support audits and ensure all documents are well organized and up to date.

- Liaise with suppliers and subcontractors regarding invoices, payments, and settlements