Find a job, a company, or an NGO Responsibilities
- Record and monitor accounting transactions related to construction projects.
- Track project costs, expenses, budgets, and cost codes.
- Review and process supplier and subcontractor invoices.
- Prepare and follow up on client invoices and progress billings.
- Monitor accounts payable and accounts receivable related to projects.
- Reconcile supplier, subcontractor, customer, and bank accounts.
- Track retention amounts, advances, payment certificates, and outstanding balances.
- Coordinate with project managers and site teams to verify project expenses and billing information.
- Monitor project budgets against actual costs and identify variances.
- Support the preparation of project profitability and cost reports.
- Review purchase orders, contracts, change orders, and supporting financial documentation.
- Assist with monthly and year-end closing activities.
- Maintain accurate accounting records and supporting documentation.
- Assist with tax, audit, and statutory requirements when needed.
- Prepare financial and management reports using Excel and the company’s accounting/ERP system.
Requirements
- * Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Minimum 3–5 years of accounting experience.
- Previous accounting experience in a construction or contracting company is required.
- Good understanding of project accounting, job costing, project billing, subcontractor payments, and cost control.
- Strong knowledge of accounts payable, accounts receivable, reconciliations, and general accounting.
- Strong Microsoft Excel skills.
- Experience with accounting or ERP systems.
- Strong attention to detail and ability to manage several projects simultaneously.
- Good communication and organizational skills.
- Good command of English and Arabic.
