للتقدم للوظيفة : رابط الوظيفة من هنا.
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- Manage all site-level accounting operations, including accounts payable, receivable, and payroll processing.
- Monitor and reconcile daily financial transactions to ensure accuracy and compliance with company policies.
- Oversee cash flow management and maintain petty cash records for the project site.
- Coordinate with procurement and project teams to validate invoices and ensure timely payments to vendors and subcontractors.
- Ensure adherence to internal controls and support periodic audits at the site level.
- Maintain organized records of all financial documents, contracts, and supporting materials.
- Collaborate with HR and administration to process employee expenses and site-related benefits.
- Identify opportunities for process improvement and implement best practices in site accounting procedures.
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