Job Description

JOB TITLE: Accountant, Projects

Key Responsibilities

• Monitor projects receivables in line with the cash flow projections and highlighting risks in achieving budgetary targets
• Monitor projects payments in line with the cash flow projections
• Co-ordinate with GBS Team for preparation of payment batches
• Ensure all vendor/subcontract invoicing issues related to workflow, accounting and indirect taxes are to be resolved in timely manner
• Review of Cost reports and VOWD in line with COSA guidelines and resolve any concern to ensure smooth closing of monthly/periodic accounts
• Review and report project related balance sheet accounts (AP, AR, advances, debit balance and retentions) on monthly basis to ensure risks are highlighted and mitigated from finance perspective
• Monitoring of site petty cash and ensuring adherance to petty cash policy
• Support the Tax team on VAT / ...