- Purchase Orders: Manage the creation, tracking, and processing of purchase orders, ensuring timely approvals.
- Variation Analysis: Analyze financial variances and collaborate with project managers and contractors to address discrepancies.
- Sales Invoices: Oversee the accurate generation and submission of sales invoices.
- Reconciliation: Perform regular bank and ledger reconciliations.
- Quarterly VAT: Prepare and submit quarterly VAT returns, ensuring compliance.
- Queries: Handle accounting-related queries efficiently.
- Day-to-Day Accounting: Conduct daily bookkeeping, data entry, and financial reporting while coordinating closely with project teams.