Cash & Expense Control Accountant

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Responsibilities

• Manage and monitor petty cash transactions and settlement cycles
• Review employee expense claims and supporting documentation
• Ensure compliance with company financial policies and approval matrix
• Prepare petty cash reconciliations and periodic cash reports
• Follow up on pending settlements and outstanding advances
• Coordinate with project/site teams regarding expense submissions
• Maintain organized filing and documentation for audit purposes
• Support monthly closing activities related to cash expenses and accruals
• Assist in improving expense tracking and control procedures
• Identify irregularities or unsupported transactions and escalate when necessary
• Desired Candidate Profile

Qualifications

• Bachelor s degree in Accounting, Finance, or a related field. 3 5 years of experience in petty cash, expense control, or general accounting
• Excellent command of English, both written and spoken
• Good understanding of accounting principles and financial controls
• Experience in reviewing expense claims, reconciliations, and cash settlements
• Strong attention to detail and a high level of accuracy
• Ability to follow up effectively and manage multiple tasks
• Knowledge of audit requirements and financial documentation standards is preferred
• Preferred Background: Contracting, EPC, industrial, logistics, or project-based companies with experience handling high-volume operational expenses