Job Summary
You will prepare and monitor monthly progress claims and billing invoices, maintain accurate bookkeeping, manage accounting records including general ledger entries, and support yearly audit preparation. You will also perform any ad-hoc duties assigned to support the finance team.
Responsibilities
- Prepare and submit progress monthly claims to ensure timely billing and cash flow management
- Monitor and reconcile billing invoices to maintain accurate financial records
- Perform basic bookkeeping tasks to record daily financial transactions accurately
- Manage partial or full sets of accounting records to support financial reporting
- Maintain and update the general ledger to reflect all business transactions correctly
- Assist in preparing documents and schedules required for the yearly audit to ensure compliance
- Complete any ad-hoc duties assigned to support accounting and administrative functions
