• Purchase Orders: Manage the creation, tracking, and processing of purchase orders, ensuring timely approvals.
• Variation Analysis: Analyze financial variances and collaborate with project managers and contractors to address discrepancies.
• Sales Invoices: Oversee the accurate generation and submission of sales invoices.
• Reconciliation: Perform regular bank and ledger reconciliations.
• Quarterly VAT: Prepare and submit quarterly VAT returns, ensuring compliance.
• Queries: Handle accounting-related queries efficiently.
• Day-to-Day Accounting: Conduct daily bookkeeping, data entry, and financial reporting while coordinating closely with project teams.

Must have knowledge of Eque2