Your responsibilities:
- Oversee day-to-day accounting operations, including AP, AR, GL, and bank reconciliations
- Prepare monthly, quarterly, and annual financial reports in compliance with local regulations and IFRS
- Manage billing schedules based on project milestones and ensure accurate, compliant invoicing
- Track project costs and margins, highlighting any cost overruns or discrepancies
- Coordinate with project managers, operations, and procurement to validate financial data
- Ensure compliance with VAT, customs rules, and contractual billing requirements
- Monitor outstanding invoices and support collections to improve payment cycles
- Implement and maintain strong internal controls, ensuring audit readiness and preventing errors or fraud
- Promote QHSE compliance in all finance and billing processes
