Financial Accounting & Reporting

• Handle full-set accounts including AP, AR, GL, bank reconciliation, and month-end closing.
• Prepare monthly management accounts and supporting schedules for review.
• Ensure timely and accurate financial reporting in accordance with accounting standards and company policies.

Project & Revenue Accounting (IT SI Environment)

• Monitor project costing, revenue recognition (progressive billing/milestone billing), and margin tracking.
• Reconcile project revenue against contracts, DOs, invoices, and completion status.
• Coordinate with Sales and Operations to ensure billing accuracy and cost allocation.

Accounts Receivable & Payable Oversight

• Review AR aging and follow up on outstanding collections.
• Verify supplier invoices against PO and project documentation.
• Oversee payment schedules and cash flow planning.