Tracks, records, files and analyses inside and outside terminal expenses and their related financial data.

• Ensures accuracy in principal cost estimation and timely submission of provisional expenses.
• Collaborates with other departments to ensure on time and accurate daily posting of operational vendor expenses.
• Verifies principal costs debited against the provisional expenses reported and justify for the variances.
• Estimates and analyzes principal expenses with the aim of reducing costs and achieve savings.
• Identifies and initiates improvement areas, developing accounting control procedures and best practices to enhance overall accounting operations, work quality and efficiency.
• Observes and follows company policies, compliances, and procedures.
• Record-keeps and reports in a structured and organized matter.
• Re-confirms Cost Control approval or rejects blocked invoices with amounts over budget.
• Presence required on‑site 5 days per week
• Performs other related duties as assigned.