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Job Description
- Create project accounts in the accounting system
- Authorize access to project accounts
- 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
- Investigate project variances and submit variance reports to management
- Report on project profitability to management
- Report to management on any opportunities for additional billings
- Report to management regarding the remaining funding available for projects
- Review the write-off of any project-related billings that cannot be billed to or collected from customers
- Close out project accounts upon project completion
Job Requirements
- University degree (Bachelor’s or equivalent) in Accounting.
- At least 4 years of progressive experience in project financial management
- Proficiency in the use of ERP System and MS Office specially advanced application of Excel is a must;
- An effective and energetic team-player, with excellent communication and interpersonal skills; able to work effectively in a multidisciplinary and multi-cultural environment;
- Strong self-motivation and innovative skills;
- Excellent command of spoken and written English.