Your responsibilities:
- Support day-to-day accounting activities, including accounts payable, accounts receivable, and general ledger entries.
- Assist with bank reconciliations and basic financial reporting.
- Prepare and issue invoices under supervision, ensuring accuracy and compliance with project requirements.
- Monitor and organize supporting documentation for audits, tax filings, and billing processes.
- Support expense control by checking and recording employee expense reports and supplier invoices.
- Assist in tracking project costs and preparing summaries for internal reporting.
- Maintain organized digital and physical records for accounting and administrative purposes.
- Coordinate with colleagues in finance, operations, and procurement to ensure smooth information flow.
- Provide administrative support such as preparing documents, handling correspondence, and maintaining filing systems.
- Promote compliance with internal procedures, QHSE standards, and regulatory requirements.
