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, PowerPoint, etc.)
• Minimum 3 years' experience in a similar role & industry