Job Description
Handle day-to-day accounts transactions in all sites.
Maintain financial records for petty cash and cash-on-hand.
Control the site's petty cash, distribute the financial flow according to the project's needs, and settle it with the financial Department.
Responsible for Occasional workers periodically payments.
Ensure that the financial claims are matching with the sub-contractors accountant.
Applying all Accounting functions for all site.
Handling day-to-day accounts transactions.
Verification of bills & payable.
Handling petty cash maintenance.
Handling sites supplier bill payments.
Files management & knowledge of labor payments.
Communicate and report to accounting supervisor for all actions taken.
Review weekly timesheets, along with the accounting group.
Responsible for following up the incoming and outgoing on the site.
Follow up on project purchases so that they are available in a timely manner.
Responsible for disbursement for minor and emergency purchases.
1 – 3 years of experience in Accounting.
Personal Skills
Attention to details and can handle confidential information.
Excellent organizational skills
Excellent verbal and written communication skills.
Strong work ethic and a team player.
Good Computer skills; Proficient with MS Excel and Word.
Good command of English