-Supporting timekeepers in weekly timesheets to ensure completeness and accuracy -Review unapproved timesheets (positions) to call-offs -Preparation of monthly accrual estimation for Ersai in NCOC format -Invoice and acts of acceptance preparation for Ersai -Direct communication with various Ersai departments -Invoice submission -Follow-up with all departments (finance, commercial etc), both internal and external to ensure quick approval of invoices -Collection of cash payments -Supporting operational and finance management with ad hoc requests -Reporting to management on monthly project results -Supporting Group finance in monthly management accounts preparation -Review of procurement and cost control management -Preparation and reporting to management on costings -Supporting fabrication business in lump sum projects

Review expense reports and cash advances, manage and maintain accounting documents in the datebase, prepare documents for the sale of goods and services, invoicing. Accounting of cash transactions and bank account movements. Accounting and write-off of inventories, inventory in warehouses.Tracking accounts receivables and payable, month-end closing

- Acceptance and control of primary documentation, preparation of documents for the sale of goods and services, invoicing. - Accounting of cash transactions and bank account movements. Settlement with accountable persons, suppliers. -- Payroll, withholding, calculations for salary payment, calculation of vacation pay and sick pay. - Accounting of cash transactions and bank account movements, accounting of income and expenses.Tax and statistical reporting.

Area of business: Sale of safety equipment accounting of goods and materials, warehouse management, make an inventory of the reserves

Economic faculity, Accounting, Analysis and Audit