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Job Description
- Prepare Journal Entries and attach appropriate documents
- Process payments and documents like invoices, vouchers, reimbursements and statements
- Post financial data to appropriate accounts in the accounting system
- Disbursement of petty cash and reconciling it at the end of every month
- Determines content and data in order to prepare monthly reports for review
- Pre audits, verifies and process employee claims.
- Create project accounts in the accounting system
- Maintain project-related records, including contracts and change orders
- Review and approve supplier invoices related to a project
- Review and approve time sheets for work related to a project
- Review and approve overhead charges to be applied to a project
- Review account totals related to project assets and expenses
- Investigate project variances and submit variance reports to management
- Confer with receivables staff regarding unpaid contract billings
- Report on project profitability to management
Job Requirements
- Relevant degree in accounting, business, finance, or a related field
- Min 7 years of experience in same position
- Accounting, SFAS Rules, Research Skills, Analyzing Information , Attention to Detail, Deadline-Oriented
- Confidentiality, Thoroughness, Corporate Finance, Financial Software, General Math Skills
- Construction industry is a MUST.
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