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Job Description
- Support Technical Director in preparing a detailed Budget for each project.
- Present each Project Budget to Management.
- Prepare a monthly report by project showing actual versus Budget and cause of change (Difference).
- Prepare a quarterly report showing our actual spending by activity to act as benchmark for future budgeting.
- Reviewing, check and validate all PO after submitted by Purchasing team and check that documents attached (Supplier invoice – copy from PR- Inspection/receiving report) according internal procedures along with accounting treatment.
- Initialize and submit PO to AP team for payment
- Follow up daily AP payments based on PO’s maturity date
- Attend tenders related for purchase process and function
- Handle any adhoc requirement received direct from the respective authority
Job Requirements
- Accounting/Finance Degree.
- Minimum 4-6 years professional experience preferably gained in a large construction or real estate company.
- Good communication skills in English languages, both oral & written. And has the ability learn and team player.
- High XLS skills
- Analytical Thinking
- Familiar with Egyptian accounting rules.
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