Job Details
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Job Description
- Review Invoices – Service Entry Sheets, Contractors contracts and purchases orders, Down payments, Balances of payable accounts.
- Support the top management with the reports (daily –monthly – quarterly – yearly).
- Supports budget and forecasting activities.
- Develop and implement policies and procedures with emphasis on internal controls
- Monthly, quarterly and yearly closing
- Support the internal and external audit function confidential.
- Support The Team and develop their performance.
- Preparing the reports (aging – advanced down payments -….)
Job Requirements
- Strong knowledge of accounts payable in Real Estate or construction Field minimum 8 years(A Must).
- Knowledge of general accounting procedures.
- Knowledge of relevant accounting software.
- Organizing and prioritizing.
- Attention to detail and accuracy.
