The incumbent oversees payables, receivables, and revenue accounting, maintains budgetary control, and ensures compliance with GOJ procurement guidelines, financial policies, and the Public Bodies Management and Accountability Act.

The incumbent has overall responsibility for Project Accounting and reporting, Time Sheets and Management fees analysis, Reconciling and filing GCT Returns and monitoring Contractors’ Levy.

The incumbent reviews and evaluates the UDC Group’s control systems, reports audit findings to the Audit Committee, and ensures departmental adherence to internal audit standards and ethical guidelines.