للتقدم للوظيفة : رابط الوظيفة من هنا. 

_______________________________________

• Manage all accounting transactions
• Maintain and track all costs related to construction projects
• Review contractors’ bills for accuracy and completeness, and approve payment requests
• Process invoices, requisitions, and purchase orders
• Review, approve, and process payroll, expense reports, and time cards
• Research and resolve invoice and billing disputes with contractors
• Audit all accounts against contractual terms, budgets, and time schedules
• Review and approve vendor invoices and subcontractor bills
• Maintain files on general ledger, assets, and mills
• Maintain files on contracts, warranties, insurance policies
• Prepare reports as necessary
• Publish financial statements in time
• Handle monthly, quarterly and annual closings
• Reconcile accounts payable and receivable
• Ensure timely bank payments
• Compute taxes and prepare tax returns
• Manage balance sheets and profit/loss statements
• Report on the company’s financial health and liquidity
• Audit financial transactions and documents
• Reinforce financial data confidentiality and conduct database backups when necessary
• Comply with financial policies and regulations

Bachelor’s degree in Accounting or business administration with concentration in accounting5+ years accounting experience in construction or real estate developmentExperience in the Construction Sector is a mustExcellent in ExcelStrong knowledge of construction accounting, including cost controls, job costing, and profit and loss accountingAbility to understand complex billing and job costing conceptsCommunication skills - written and verbalAttention to detail and accuracyGood understanding of accounting and financial reporting principles and practices