Overview:
- Prepare profit and loss statements and monthly closing and cost accounting reports.
- Compile and analyse financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
- Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
- Analyse and review budgets and expenditures for local, state, federal, and private funding, contracts, and grants.
- Monitor and review accounting and related system reports for accuracy and completeness.
- Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
- Analyse revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.
- Explain billing invoices and accounting policies to staff, vendors and clients.
- Resolve accounting discrepancies.
- Recommend, develop and maintain financial databases, computer software systems and manual filing systems.
- Supervise the input and handling of financial data and reports for the company's automated financial systems.
- Interact with internal and external auditors in completing audits.
- Make sure for compliances of all HSE rules.
- Encourage reporting of unsafe acts and conditions.
- Comply with all SHE procedures prior to commencement and during work.
Qualification and Experience:
- Education: Bachelor Degree in Accountant or other relevance field.
- Experience: Minimum 2 years experience of relevant.
