• Liaison with Head office for accounting issues and transactions.
• Preparation of chart of accounts, checking, verification & approval of accounting transaction.
• Track and monitor machinery and equipment.
• Inter-site transactions and Inventory management.
• Keep track of quality, quantity, stock levels, delivery times, transport costs and efficiency.
• Keep daily inventory records of raw materials (e.g. cement, rods, gabion, diesel, petrol, etc.) and submit monthly report to the Admin and Logistics Officer.
• Inter-J.V. / Inter-Project transactions.
• Rate variance and quantity variance related to procurement and expenditure.
• Obtain regular external confirmation from suppliers, customers, and sub-contractors.
• Maintain books of account for Site Office.
• Handle and manage petty cash of Site Office.
• Proper and timely recording of purchase/ sales invoices for VAT returns.
This Job is expired. The Company is no longer accepting applications for this position.
