Record of all contract cost and ensure the cost being recorded as per company policy.
Reconsolidate all suppliers account and balance of confirmation for audit
Processing subcontractors/suppliers/client payment and keeping record of payment
Providing information to external auditor as directed by Senior Management.
System improvements and implementations: Evaluate and make recommendations for improvements to the global accounting systems and related tools to support the Company’s strategic needs and improve internal controls and the reliability of financial information.
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