- Monitor and record daily site expenses, material purchases, and subcontractor payments. - Prepare and submit daily, weekly, and monthly financial reports to the Head Office. - Handle petty cash, issue vouchers, and maintain proper documentation. - Reconcile site accounts, invoices, purchase orders, and delivery notes. - Coordinate with procurement and warehouse teams on material receipts and consumption. - Ensure compliance with company financial and accounting standards. - Track labor attendance, overtime, and prepare payroll inputs for the HR/Finance team. - Assist in cost analysis and budget monitoring for site activities. - Support audits and ensure all documents are well organized and up to date. - Liaise with suppliers and subcontractors regarding invoices, payments, and settlements.