• Strategic Leadership & Team Management

Direct and mentor the accounting team, providing technical guidance to ensure all financial operations align with local and international accounting standards (IFRS/GAAP).

Assign and supervise departmental projects, fostering a high-performance culture focused on accuracy and professional development.

Act as the primary liaison for external auditors and tax authorities, preparing comprehensive documentation to ensure seamless annual audits with zero discrepancies.

• Systems, Workflow & Internal Controls

Optimize ERP: Fully oversee and develop the integrated documentary cycle within Nama Soft, ensuring the system reflects the unique workflow of contracting operations.

Data Integrity: Review and rectify journal entries to maintain a reliable, "single source of truth" within the ERP system.

Policy Development: Establish and implement rigorous financial policies and SOPs, taking corrective actions to strengthen internal controls and mitigate financial risk.

• Project Accounting & Cost Control

Cost Center Management: Monitor dedicated cost centers for individual projects, ensuring precise tracking of expenses against project budgets.

Contractor & Vendor Oversight: Review subcontractor payment applications, work items, and disbursement rates to ensure strict adherence to contractual terms.

Supply Chain Audit: Track raw material deliveries to sites and organize strategic supplier payment plans to maintain steady project cash flow.

Budget Adherence: Audit representative contracts and site disbursements to ensure all site-level spending remains within the established workflow budget.

• Financial Reporting & Compliance

Full-Cycle Closing: Manage monthly and year-end closing processes, including trial balance reconciliation and adjusting entries, to produce consolidated financial statements.

Treasury & Payroll: Oversee AP/AR, cash flow operations, check issuance, trust accounts, debt activities, and the end-to-end payroll process.

Tax & E-Invoicing: Manage the e-invoicing system, record brokerage transactions, and issue tax withholding notices to ensure 100% compliance with current tax laws.