Support the effective delivery of day-to-day Finance operations by managing General Ledger (GL) structures, chart of accounts, fund management and budget setup, as well as configuring and maintaining approval workflows and user access rights. Troubleshoot and resolve operational and system-related issues promptly to ensure uninterrupted financial processing and reporting.
Prepare monthly financial management accounts (including accounting for projects under Percentage of Completion method), journal entries and supporting schedules.