Financial Analyst

The CASPIAN Accountant plays a critical role in ensuring the financial operations of three CASPIAN entities run smoothly. This involves effective management of budgets, forecasting, reporting, and compliance.

Main Responsibilities:

• Prepare accurate and timely financial reports
• Perform project accounting analysis month to month
• Oversee budgeting and forecasting process across CASPIAN entities
• Ensure compliance with corporate reporting standards and regional regulatory requirements
• Manage accounts payable ledger
• Record Good Received Note in NAV
• Preparation of Payment Runs
• Treasury activities - posting of payments, maintenance of Bankbook, petty cash and bank reconciliations
• Assist in Preparation of Weekly Cash Activity report
• Dealing with supplier queries
• Vendor Down payment Clearance
• Reconciliation of supplier statements
• Record Intercompany Invoices
• Month End - Accrual of OPEN PO & Supplier Invoices
• Petty Cash Disbursement
• Filing of supplier invoices, statements & Payment/Petty Cash Vouchers
• Creation of Sales Invoices & Customer Follow ups
• Lead on Audits
• Adhoc duties as required by MEC Finance Manager
• Prepare Receivables Watch list reports

Operational Oversight:

The CASPIAN Accountant collaborates with CASPIAN operational teams to improve cost efficiency and profitability. They adhere to the implementation of financial policies, procedures, and systems across CASPIAN.