Applying all Accounting functions for a specific site.Reporting to the accounting department as required.Providing timely financial reports weekly or as required.Custody and purchases of the site and the stores’ movement and extracts of subcontractors.Ensure that the financial claims are matching with the sub-contractor’s accountant.Maintain sufficient documentation of each expenditureControl the site’s petty cash, distribute the financial flow according to the project’s needs, and settle it with the financial Department.Handling day-to-day accounts transactions.Verification of bills receivables & payable.