الوصف الوظيفيManage all accounting transactionsMaintain and track all costs related to construction projectsReview contractors’ bills for accuracy and completeness, and approve payment requestsProcess invoices, requisitions, and purchase ordersReview, approve, and process payroll, expense reports, and time cardsResearch and resolve invoice and billing disputes with contractorsAudit all accounts against contractual terms, budgets, and time schedulesReview and approve vendor invoices and subcontractor billsMaintain files on general ledger, assets, and millsMaintain files on contracts, warranties, insurance policiesPrepare reports as necessaryPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit / loss statementsReport on the company’s financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulationsBachelor’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