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Job Description
- Responsible of all Accounts Payable reviews and records.
- Performing projects suppliers’ and subcontractors’ payments.
- Review both suppliers and subcontractors’ invoices and recording their payments.
- Prepare monthly subcontractors progress reports based on their contracts.
- Preparing payments requests of Subcontractors based on their monthly progress verified sites’ reports.
- Review sites’ petty cash settlements.
- Banks documents’ preparation (transfers, checks, ….).
- General Ledger and adjustment entries.
- Prepare monthly taxes records and perform their payments (VAT, Withholding, Social Insurance, etc.).
Job Requirements
- Previous experience in Quick Books software is preferred.
- Full knowledge of IFRS is preferred.
- Holding either CPA or CMA is an advantage.
- Previous contracting business experience is an Asset.
- Previous big 4 experience is an advantage.
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