Strategic Leadership & Team ManagementDirect and mentor the accounting team, providing technical guidance to ensure all financial operations align with local and international accounting standards (IFRS/GAAP).Assign and supervise departmental projects, fostering a high-performance culture focused on accuracy and professional development.Act as the primary liaison for external auditors and tax authorities, preparing comprehensive documentation to ensure seamless annual audits with zero discrepancies.Systems, Workflow & Internal ControlsOptimize ERP: Fully oversee and develop the integrated documentary cycle within Nama Soft, ensuring the system reflects the unique workflow of contracting operations.Data Integrity: Review and rectify journal entries to maintain a reliable, "single source of truth" within the ERP system.Policy Development: Establish and implement rigorous financial policies and SOPs, taking corrective actions to strengthen internal controls and mitigate financial risk.Project Accounting & Cost ControlCost Center Management: Monitor dedicated cost centers for individual projects, ensuring precise tracking of expenses against project budgets.Contractor & Vendor Oversight: Review subcontractor payment applications, work items, and disbursement rates to ensure strict adherence to contractual terms.Supply Chain Audit: Track raw material deliveries to sites and organize strategic supplier payment plans to maintain steady project cash flow.Budget Adherence: Audit representative contracts and site disbursements to ensure all site-level spending remains within the established workflow budget.Financial Reporting & ComplianceFull-Cycle Closing: Manage monthly and year-end closing processes, including trial balance reconciliation and adjusting entries, to produce consolidated financial statements.Treasury & Payroll: Oversee AP/AR, cash flow operations, check issuance, trust accounts, debt activities, and the end-to-end payroll process.Tax & E-Invoicing: Manage the e-invoicing system, record brokerage transactions, and issue tax withholding notices to ensure 100% compliance with current tax laws.