للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

• Create project accounts in the accounting system
• Maintain project-related records including contracts and change orders
• Authorize access to project accounts
• Authorize the transfer of expenses into and out of project-related accounts
• Review and approve supplier invoices related to a project
• Review account totals related to project assets and expenses
• Confer with receivables staff regarding unpaid contract billings
• Report on project profitability to management
• Report to management on any opportunities for additional billings
• Report to management regarding the remaining funding available for projects
• Create or approve all project-related billings to customers
• Investigate all project expenses not billed to customers
• Respond to requests for more detail from customers
• Close out project accounts upon project completion
• Compile information for internal and external auditors as required
• Assist Chief Accountant in ad-hoc relevant projects.
• Controls and monitors the movement of all inventory items and ensures that inventory items are available when required Responsible for all incoming deliveries and shipments and safe safekeepingll stock located within the warehouses
• Responsible for issuing permits for all goods orders/requests
• Entering data on the system if required
• Handles and documents storage and transportation of hazardous materials.
• Receives and inspects all incoming materials and reconciles with purchase orders

Qualifications :

• Bachelors commerce Accounting Major
• 2  years of experience
• Analytical Capacity
• Open-mindedness
• Integrity and ethics 
• Motivated action-oriented team player with outstanding interpersonal skills