- Monitor and record daily site expenses, material purchases, and subcontractor payments.- Prepare and submit daily, weekly, and monthly financial reports to the Head Office.- Handle petty cash, issue vouchers, and maintain proper documentation.- Reconcile site accounts, invoices, purchase orders, and delivery notes.- Coordinate with procurement and warehouse teams on material receipts and consumption.- Ensure compliance with company financial and accounting standards.- Track labor attendance, overtime, and prepare payroll inputs for the HR/Finance team.- Assist in cost analysis and budget monitoring for site activities.- Support audits and ensure all documents are well organized and up to date.- Liaise with suppliers and subcontractors regarding invoices, payments, and settlements.