* Record daily financial transactions (journal entries, expenses, revenues).
* Prepare monthly financial reports (Income Statement – Cash Flow).
* Follow up on project costs and analyze variances.
* Prepare and review contractors’ and suppliers’ invoices.
* Follow up on site petty cash and advances.
* Prepare payroll and monitor attendance and leave records.
* Handle taxes and social insurance matters.
* Coordinate with the company’s head office finance department.