Job Responsibilities :
To ensure the progress at the site is according to the schedule and to take appropriate corrective action when deviation arises.
To liaise with Clients, Consultants pertaining...
Entering Vendors/ inter-companies invoices with the correct Accounting Codes into System.
Ensuring invoices are approved according to the Payment and Disbursement Policies.
Able to handle audit assignments independently.
Perform statutory audits.
Experience in Group Consolidation of accounts.
Preparation of statutory financial statements in accordance w...