Accountant

GL:

• Ensure accuracy of general ledger.Make journal Entries and checking the supporting documents.
• Review and Audit daily entries.

Accounts Payable:

• Performing day-to-day financial transactions, including verifying, classifying, computing and recording accounts Payable data.
• Prepare analysis of accounts payable.
• Review contractor’s contracts.
• Review the Invoices (MOSTAKHLASAT) of contractors and Mach it with Indexation.
• Validate invoices against items or services received.
• Review accounts payable Payments.
• Creating, sending, and following up on invoices to suppliers & subcontractors.
• Settle projects petty cash accounts.
• Track expenses as they relate to specific projects and jobs.

AR:

• Issue customer invoices as per the contracts terms.
• Follow-up collection with the customers.
• Research and resolve invoice discrepancies and issues.
• Review all invoices for appropriate documentation.

Statements and Reporting:

• Produce reliable and timely account statement reconciliations
• Monitor and analyze accounting data and produce financial reports.
• Managing data, records, and reports by checking for errors and verifying accuracy of information.
• Produce customized reports.

Controls:

• Meet financial accounting objectives.
• Maintaining accounting controls by following policies and procedures.
• Accomplishing accounting and organization mission by completing related results as needed.
• Collecting and entering data for various financial spreadsheets.
• Monitor accounts to ensure payments are up to date.

Closing:

• Month and end-year process.
• Coordinate and complete annual audits.

Others:

• Establish and maintain fiscal files and records to document transactions.

job requirements

5 to 6 years

Not Specified at least

Construction - Residential & Commercial/Office