Job Description
Job Summary
Our Client, a Construction Company, is looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets.
Responsibilities;
- Weekly collection of timesheets, and monthly collection of signed timesheets (should be shared with clients also via mail after Admin's approval)
- Validate pre start checklist weekly.
- Report to admin in advance any pending or in process orders that might affect operations.
- Recording of incentive and deductions and sharing with respective personnel, and share updated sheet of incentives and deductions weekly and monthly.
- Preparation of Allowances.
- Posting of expenses of other branches and projects in remote locations or other regions.
- Collection of all receipts and preparing Vat input accordingly and submit to respective personnel.
- Fill - update / Audit stock Bin cards / other methods of stock records and stores (audit the stock controller)
- To ensure stock management is up to date.
- Filing of documents and Scanning of documents etc.
- Site works - Physically verify measurements and work done for payments to contractors etc
- Responsible to maintain receivable and payable transaction
- Other accounting activities.
- Other activities as directed by management.
Requirements
- 3-5 years of working experience in Accounting.
- Experience in Construction company will be an added advantage.
- Bachelor’s degree in Accounting or related field.
- Strong analytical, communication, and computer skills.
- Understanding of mathematics, accounting and financial processes.
- Flexible and willing to move from one area to another to perform tasks assigned.
- Ethical behavior.
- Attention to detail.