Job Description
Prepares financial reports schedules and exhibits and prepares and audits general journal entries payment cash purchase travel and related vouchers.
Audits accounting and financial documents as assigned for accuracy and compliance with policies and procedures and with state and federal statutes.
Prepares monthly status analysis of funds and expenditures and prepares technical reports on estimates cost data and budget items.
Classifies codes posts and balances assigned financial and accounting documents and records.
Maintains adequate records of expenditures funds appropriations and expenses as well as revenue collected and deposited
Analyzes and recommends improvements adaptation or revisions to the accounting system and accompanying procedures.
Reviews all assigned outgoing invoices to ensure accuracy.
Processes all employee timesheets and utilization reports
Prepares all documents related to contract cheques and bank notifications.
Job order processing in the local and international systems (Navision + CIDB)
Project controlling utilization analysis and reporting (i.e scorecard reporting to HQ)
Project controlling (revenues/costing) monthly profitability analysis
Ensures compliance with F2 guidelines before entering transactions
Prepares financial reports schedules and exhibits and prepares and audits general journal entries payment cash purchase travel and related vouchers.
Audits accounting and financial documents as assigned for accuracy and compliance with policies and procedures and with state and federal statutes.
Prepares monthly status analysis of funds and expenditures and prepares technical reports on estimates cost data and budget items.
Classifies codes posts and balances assigned financial and accounting documents and records.
Maintains adequate records of expenditures funds appropriations and expenses as well as revenue collected and deposited
Analyzes and recommends improvements adaptation or revisions to the accounting system and accompanying procedures.
Reviews all assigned outgoing invoices to ensure accuracy.
Processes all employee timesheets and utilization reports
Prepares all documents related to contract cheques and bank notifications.
Job order processing in the local and international systems (Navision + CIDB)
Project controlling utilization analysis and reporting (i.e scorecard reporting to HQ)
Project controlling (revenues/costing) monthly profitability analysis
Ensures compliance with F2 guidelines before entering transactions
We offer an exciting work environment that brings people together. We encourage an entrepreneurial and innovative spirit. We make use of the latest digital technologies. We are looking for self-starters who accept challenges and create solutions.
Can there be a better place to take center stage in the digital revolution? We are excited to getting to know you!
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