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Job Description
- Control project revenues and expenditures.
- Manage and reconcile petty cash on a daily basis.
- Review invoices and employee expense reports from different regions.
- Conduct audits of expense reports and petty cash processes.
- Monitor and control the budgets of external projects.
- Audit petty cash management across regional offices and ensure adequate cash flow.
- Prepare payment requests, surety bonds, and purchase order (PO) tracking reports.
- Manage the inventory, registration, and control of tools and fixed assets in the CRM system.
- Provide support with other duties assigned by the Team Leader.