Client relationship management, including on boarding, arranging data to provide  answers for queries regarding work progression on site.
Recording transactions and maintaining project data regarding expenses and receipts.
Performing Bank reconciliations.
Desinging cashflows and investing access cash as per company policies.
Obtaining bank guarantees.

Closing monthly financial accounts and preparing financial statements.
Conducting variance analysis to identify discrepancies or trends.
Reconciling general ledger accounts and resolving any discrepancies.
Preparing and filing tax returns and ensuring compliance with tax regulations.
Analyzing financial performance against budgeted targets.
Reviewing and adjusting accruals and prepayments.
Updating fixed asset registers and calculating depreciation.
Assisting in the preparation of management reports and presentations

1.Recording daily financial transactions such as sales, purchases, and expenses.
2.Reconciling bank statements and verifying balances.Managing accounts payable and accounts receivable processes.
3.Processing invoices and payments.Assisting in payroll processing and ensuring accuracy.
4.Responding to financial inquiries from internal departments.
5.Reviewing expense reports and ensuring compliance with company policies.6.Maintaining organized financial records and documentation.