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Job Description
- Review and analyze the subcontractors billing accounts to ensure accuracy to serve company goals and projects.
- Follow up the collection of checks and cash amounts due to the company and deposit it in bank accounts.
- Follow up and monitor letter of guarantees applications, liquidate if necessary, take necessary action to open letter of credits.
- Reviewing all documents related to income, make sure of its accuracy, and demonstrate remarks for any differences, if any, and take actions needed for any correction.
- Follow up the company's bank accounts, company bank deposits and confirm that all balances are correct.
- Prepare monthly trial balance, profit and loss reports and submit to finance director.
- Participate in the preparation of year end final accounts and financial statements of the company, and discuss the company's tax position.
- Evaluate accounting department staff performance; identify their training needs, work to raise their efficiency.
- Present it to his direct manager for discussion or amendment if necessary.
- Any other tasks related to his position as assigned by his direct manager.
Job Requirements
- Bachelor of Commerce - Accounting Department
- 10 - 15 years Experience
- Experience in construction companies is a must
- Hard Worker ,Team Player
- Fluent English
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