- Manage and oversee all accounting operations related to contractor payments and project expenses.
- Review, verify, and process invoices from contractors and subcontractors, ensuring compliance with contractual terms.
- Reconcile accounts payable ledgers and resolve discrepancies in a timely manner.
- Prepare and maintain detailed financial records for ongoing construction and engineering projects.
- Coordinate with project managers and procurement teams to track project budgets and expenditures.
- Assist in the preparation of monthly, quarterly, and annual financial reports related to contractor activities.
- Monitor contract compliance and ensure all financial documentation aligns with company policies and regulatory requirements.
- Support internal and external audits by providing necessary documentation and explanations.
- Facilitate timely payments to contractors while maintaining accurate cash flow forecasts.
- Identify opportunities for process improvements in contractor accounting and implement best practices.
Bachelor’s degree in Accounting, Finance, or a related field.2-3 years of proven experience in accounting, preferably within the construction or engineering sector.Strong understanding of accounts payable processes and contractor management.Proficiency in accounting software and Microsoft Office Suite, especially Excel.Excellent attention to detail and organizational skills.Ability to analyze financial data and prepare accurate reports.Strong communication and interpersonal skills for effective collaboration with internal teams and external contractors.Ability to work independently and manage multiple priorities in a fast-paced environment.Familiarity with local tax regulations and compliance standards.Demonstrated problem-solving skills and a proactive approach to resolving issues.