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Job Description
- Prepare clients’ invoices and updating the system of collection activities accurately.
- Responsible for Engineers and technicians settlements.
- Analyze revenue and expenditure trends.
- Prepare Suppliers and Contractors reports.
- Follow-up of materials purchased and delivered from warehouses to projects. And weekly update of the project purchase status.
- Analyze revenue and expenditure trends.
- Budget/Contract set-up and maintenance.
- Start with reconciling the original cost budget and contract. They will be responsible for the reporting of all pending and approved change orders throughout the job.
- Responsible for Quantity updates & Back charges.
- Subcontracts processing.
- Long form P.O’s on tracking actual and committed costs
- Responsible for providing accurate cost reports and Committed Cost Reconciliation/Accruals
- Examine and test existing contracts.
- Track and report key functional metrics to reduce expenses and improve effectiveness.
- Forecast unfavorable events through analysis of data and prepare control strategies.
- Perform risk management for supply contracts and agreements.
Job Requirements
- Bachelor’s degree in Accounting, Finance, Business Administration, or equivalent.
- Excellent attention to detail and experience in cost analysis.
- Proficient in Microsoft Office, especially in Excel
- 5-7 years of previous experience in Constructions.
- Willing to perform under pressure/tight deadlines.
- Analytical Skills.