The role requires performing the full spectrum of Accounts Receivable, Accounts Payable, and General Ledger functions alongside daily operations and month-end closing
Job Summary
The role requires performing the full spectrum of Accounts Receivable, Accounts Payable, and General Ledger functions alongside daily operations and month-end closing.
Candidates will be responsible for reviewing Work in Progress reports to analyze project results and address any cost overruns or losses.
The position involves liaising with external parties such as auditors and tax agents while preparing audit schedules to support external audits.
Matching Summary
Match Score: 85
The role requires performing the full spectrum of Accounts Receivable, Accounts Payable, and General Ledger functions alongside daily operations and month-end closing.
Skills & Requirements
Must-have
Handle full set of accounts
Month-end closing operations
Review WIP reports and project results
Verify vendor payments and payroll
Prepare monthly management reports
Manage cash flow and credit control
Liaise with external auditors
Nice-to-have
Proficient in SAP software
Experience in construction environment
Experience in Oil and Gas sector
Strong analytical problem-solving skills
Meticulous attention to detail
Key Requirements
Diploma/Degree in Finance/Accounting
At least 2 years of experience in full sets of accounts