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Job Description
- Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
- Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements.
- Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.
- Investigate project variances and submit variance reports to management
- Confer with receivables staff regarding unpaid contract billings
- Report to management regarding the remaining funding available for projects
- Preparation of cost control reports using Excel in accordance with cost document and identifying divisions between planned cost and actual cost and reasons of it
- Prepare project cost estimate of resources and other expenses through discussions with functional leaders in a timely manner using generic cost structure, which is suitable for cost tracking in the project life cycle.
- Facilitate and provide information to Accounts Department for accrued invoices at a required frequency or predetermined project payment milestones so the invoices can be issued to the clients and maintain Invoice Register
Job Requirements
- Very good in English and accounting analysis
