COMPANY ACCOUNTANT
Financial Management – Manage the company's daily financial transactions, accounts, and financial records.
- Accounts Payable & Receivable – Monitor supplier payments, customer invoices, collections, and outstanding balances.
- Project Costing – Monitor project expenses, material costs, labour costs, and overall project profitability.
- Invoicing & Billing – Prepare customer invoices, progress claims, and payment certificates based on project milestones.
- Payroll Management – Process staff salaries, overtime, allowances, and statutory contributions.
- Budget Control – Monitor company expenses and project budgets to ensure effective cost control.
- Bank Reconciliation – Perform monthly bank reconciliations and monitor cash flow.
- Tax & Compliance – Ensure timely tax submissions and compliance with applicable accounting regulations.
- Financial Reporting – Prepare monthly management accounts, profit and loss statements, and financial reports.
- Audit & Documentation – Maintain proper accounting records and support internal and external audits.