Support the preparation of full sets of accounts

Prepare payments, journal entries, and maintain accurate financial records

Handle progress claims preparation and submission to main contractors

Monitor and follow up on receivables to ensure timely collection of outstanding payments

Perform data entry for invoices, receipts, payments, and journals into the accounting system

Manage payroll processing in an accurate and timely manner

Prepare and submit quarterly GST filings

Assist with monthly financial reporting activities

Monitor cash flow and support budget management processes

Provide administrative support, including receptionist duties when required

Report directly to the Finance Manager and Financial Controller