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Contracting Accountant
2 weeks ago
- Reconcile accounts payable ledger to ensure all payments are accounted for and properly posted.
- Generate financial reports related to payable receivable for management review and contractors account statements.
- Collaborate with the Engineers and project management teams to resolve any billing or payment discrepancies.
- Preparation of Payment Vouchers and cheque issuance (Ensure the documentation of all disbursements we are going to make; acknowledgment receipts or official receipts should be attached to the payment vouchers and payment vouchers are signed for authorized officers)
- Preparation and updating of schedules of the following for amortization/depreciation:
- Maintain accurate and up-to-date records of all accounts Payable transactions.
- Provide support/verification to safe keeping of internal expenses in the company.
Requirements:
- Bachelor's degree in Accounting, Finance, or related field
- Proven experience as an Accountant or in a similar role in GCC
- Strong knowledge of accounting principles, regulations, and procedures
- Proficiency in using MS Excel
- Excellent attention to detail and accuracy in work
- Strong communication and interpersonal skills for interacting with clients and internal teams
- Ability to prioritize and manage multiple tasks effectively
- Understanding of project billing and contract terms within the industry
Job Types:
Full-time, Permanent, Contract
Experience:
Contracting Accounting: 7 years (required)
- Contracting: 7 years (required)
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