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Job Description
- Exchange, settle and review petty cash with the Financial Department in the company as per the internal policy
- Create project accounts (petty cash) in the accounting system. (Ex. Oracle)
- Prepare the petty cash analysis report
- Prepare the financial statement for subcontractors (Dues & Deduction) via Oracle System in coordination with the project manager and send it to Financial Section
- Follow up and conform the site subcontractors’ accounts to the department financial section
- Submit Sub-contractors and suppliers of the project due payment checks
- Create Purchase Requisition in the ERP system when needed. (Ex. Oracle)
- Prepare the estimated expenses budget
Job Requirements
- Bachelor’s degree in Commerce- Accounting major
- Minimum 3 years of experience in the same field
- Excellent computer skills
