COMPANY ACCOUNTANT

Financial Management – Manage the company's daily financial transactions, accounts, and financial records.

2. Accounts Payable & Receivable – Monitor supplier payments, customer invoices, collections, and outstanding balances.

3. Project Costing – Monitor project expenses, material costs, labour costs, and overall project profitability.

4. Invoicing & Billing – Prepare customer invoices, progress claims, and payment certificates based on project milestones.

5. Payroll Management – Process staff salaries, overtime, allowances, and statutory contributions.

6. Budget Control – Monitor company expenses and project budgets to ensure effective cost control.

7. Bank Reconciliation – Perform monthly bank reconciliations and monitor cash flow.

8. Tax & Compliance – Ensure timely tax submissions and compliance with applicable accounting regulations.

9. Financial Reporting – Prepare monthly management accounts, profit and loss statements, and financial reports.

10. Audit & Documentation – Maintain proper accounting records and support internal and external audits.