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The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen. Responsibilities Record and journalise invoices and credit notes, ensuring that all information is recorded fully, accurately and in compliance with approved procedures Review vendor invoices for completeness and consistency with supporting documentation and assist in providing project cost allocation Initiate periodic closing process, generate actual costs reports and perform account reconciliation Analyse material variances against the budget and communicate them to relevant stakeholders Evaluate unbilled revenue and periodically communicate to superior for discussion with project operations, project controls and contracts team Maintain record of procured bank guarantees in relation to client progress payments and stage of project completion Further discuss the course of action required in consultation with team leader Monitor client invoices payment and escalate overdue amounts to superiors Review petty cash reimbursements verifying the entitlement, validity and correctness of the transaction in accordance with company policy and procedures Prepare timely cash flow data and in consultation with project controls forecasts Provide assistance to auditors during audit process Perform other tasks as may be instructed from time to time Compliance in accordance with HSE Standard

Qualifications

Bachelor's degree in Accounting or related field Ability to interpret and analyze financial statements and periodicals Fluency in Microsoft Office suite (Outlook, Excel, Word, Power Point, etc.) Minimum 3 years' experience in a similar role & industry