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Handle the complete set of accounts, including Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), fixed assets, and intercompany transactions
Prepare and review monthly, quarterly, and annual financial statements
Lead all month-end and year-end closing processes
Ensure full compliance with IFRS Accounting Standards, local tax regulations, and internal controls while investigating balance sheet variances
Coordinate effectively with external auditors, tax agents, and relevant internal stakeholders
Monitor budgets, forecasts, and actual costs for all current projects and incoming orders
Track variations, claims, and change orders
perform profitability analysis to identify potential cost overruns or financial risks
Support project revenue recognition specifically utilizing the Percentage of Completion (POC) method
Prepare and monitor project Work-In-Progress (WIP), unbilled revenue, accruals, provisions, and progress claims to ensure timely billing and healthy cash flow
Partner with project managers to provide critical financial insights and maintain project-level control
Prepare project and management reports for monthly reviews, analyzing variances between actual, budget, and forecast figures across all business lines
Assist in budgeting and forecasting exercises for various business lines
Assist in process improvements, system enhancements, and the documentation of Standard Operating Procedures (SOPs)
Contribute to special finance and business projects as required
Requirements:
Bachelor’s Degree in Accounting, Finance, or an equivalent field
Minimum of 4–5 years of relevant experience in accounting and project controlling
Proven experience with Percentage of Completion (POC) revenue recognition
Proficiency in MS Excel and experience navigating ERP systems
Strong knowledge of IFRS, local financial regulations, and project accounting principles
Nice to have:
Professional certifications (e.g., ACCA, CIMA, CPA, or equivalent)