Projects, Opex & Capex Accounting Lead

Role & responsibilities

• Oversee the organization's Project accounting, accounts payable and capex processes, ensuring accuracy, timeliness, and compliance with financial regulations.
• Mentor and efficiently manage OES Accounts Payables operations, providing guidance and support to ensure high-quality work.
• Project accounting and Controlling - Review of Project POC, gross margin analysis and variance file, personal cost inventorisation, project budget actualisation, budgetary control, etc.
• Prepare, monitor and control the SGnA budget and expenses for the Company including PO approvals.
• Review financial reports, including accounts payable aging reports, advances, etc. and provide insights and recommendations to the Finance department and other stakeholders.
• Reconcile accounts payable accounts and resolve any discrepancies.
• Communicate with vendors and clients to resolve any issues related to payments or reconciliations.
• Preparation of SGnA budgets through cross-functional collaboration.
• Review and manage Fixed asset accounting, lease accounting & CWIP accounting.
• Ensure compliance with all financial regulations and standards.
• Continuously improve financial processes and procedures through automation and increase efficiency and accuracy.
• Co-ordination and completion of audits (Statutory, Internal audits, Group audits, Cost audits, fixed assets PV)
• Work collaboratively with other departments and stakeholders to improve and automate the financial processes and procedures.