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Specialist-Vendor Final Account Audit
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Direct Functional Responsibilities :
- Final Account Closure : Lead the close-out process for main contracts, specialist sub-contracts, and consultant agreements, ensuring all commercial matters are resolved.
- Variation & Claim Resolution : Review and validate all outstanding variations, claims, and provisional sums prior to final account agreement.
- Reconciliation & Verification : Reconcile interim payments, retention, and contra charges to arrive at accurate final settlement figures.
- Contractual Compliance : Ensure final accounts are closed in accordance with contract terms, including FIDIC or bespoke forms.
- Reporting : Prepare final account summaries and close-out reports for internal approval and financial archiving.
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