Coordinating and executing financial transactions and activities such as bill payment, invoicing, payroll, etc; addressing the financial requirements of the company.

Completing administrative tasks such as filling out paperwork and records, as well as database backup while maintaining a sense of confidentiality.

Managing the bookkeeping activities of the company, ensuring timely reporting and comprehensive accounting reconciliations on major general ledger accounts.

Preparing monthly consolidated financial statements.

Maintaining project-related records, including contracts and change orders.

Liaising with financial service institutions and providing information and data as needed.

Ensuring continuous communication for effective statutory and regulatory reporting.

Maintaining and administering the bank balance information, petty cash record, account payable function and appropriate records, staff expenses claims, cash journal, and cash book.

Assisting with implementing and maintaining internal financial controls and procedures.

Other ad-hoc duties as assigned by management, including admin and planning.