Preparing the monthly, quarterly and yearly submission - working with the central finance team to ensure that all deadlines are met and variances to budget/latest forecast are explained and understood.
Reviewing the monthly project forecasting, manage recoverable expenses and various reconciliations.
Managing all accounting transactions, local insurances and bank guarantees.
Preparing the yearly budget and monthly forecasts.
Reconciling of accounts payable and receivable.
Ensuring timely bank payments.
Preparing the weekly bank reconciliation and cash flow report per entity.
Reviewing the payroll computation and working with the central HR team.
Processing payroll payments as per local law and WPS requirement.
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