Senior Accountant

SENIOR ACCOUNTANT – DETAILED SCOPE OF ACTIVITIES

1. Financial Accounting & Ledger Management

Maintain accurate financial records in compliance with accounting standards.

Monitor all accounting entries for accuracy and support documentation.

Review general ledger, journal entries, and trial balance regularly.

Ensure timely posting and reconciliation of all accounts.

Manage petty cash with strict control and verification procedures.

2. Project Cost Control & Analysis

Maintain project-wise cost tracking aligned with BOQ and cost codes.

Review and verify project costs submitted by PMC and Procurement.

Coordinate with PMC for consumption reports, GRNs, and site confirmations.

Prepare monthly cost reports: Budget vs Actual vs Committed.

Identify cost overruns early and escalate to Management and T&C.

Assist estimation and T&C with cost data for BOQ pricing and variations.<...