- Monitor and record daily site expenses, material purchases, and subcontractor payments.
- Prepare and submit daily, weekly, and monthly financial reports to the Head Office.
- Handle petty cash, issue vouchers, and maintain proper documentation.
- Reconcile site accounts, invoices, purchase orders, and delivery notes.
- Coordinate with procurement and warehouse teams on material receipts and consumption.
- Ensure compliance with company financial and accounting standards.
- Track labor attendance, overtime, and prepare payroll inputs for the HR/Finance team.
- Assist in cost analysis and budget monitoring for site activities.
- Support audits and ensure all documents are well organized and up to date.
- Liaise with suppliers and subcontractors regarding invoices, payments, and settlements.