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Job Description
- Prepare Direct Statement of Cash Flow.
- Determine Payment and collections policies.
- Prepare Financial Position, Income Statement, Indirect statement of cash flow and the other related financial statement.
- Prepare financial ratio analysis and the suggestions for improvements.
- Prepare yearly budget for all departments and prepare the variances (Favorable or Unfavorable) report with explanations.
- Prepare annual budget.
- Checks the budget, proper account coding, authority limit and authorization in all Invoices, purchase Orders, requests for payments, petty cash, corrects and confirms cost center expense code allocations for vouchers & payments.
- Monitors actual monthly expenditure against budget and takes/recommends appropriate action to deal with any adverse budget variances.
- Forecasting Cash outlay.
Job Requirements
- Bachelor's degree in Accounting
- 12-15 Years of experience is a must
- CMA is a plus
- Previous Experience in Construction is a must
- Knowledge is ERP system
