Contractors Accountant

Objectives:

Preparing, organizing and settling the accounts of the subcontractors, and follow up the abstracts.

Responsibilities:

• Delivering the exchange notes to the department concerned with disbursement.
• Follow-up preparation and adoption of extracts subcontractors
• Receipt and review contracts and extracts subcontractors
• Settlement of abstracts and review of their terms, categories and quantities with contractors contracts and daily restrictions
• Follow-up of the funds and the required reports to the account manager and the financial manager
• Follow up, review and match balances with accountants
• Review and match balances with contractors
• Follow-up of advance payments. 9. Contributing to the preparation of financial centers and budgets

Requirements:

• Bachelor of Commerce - Accounts Department
• Preferred CPA
• 3-5 years experience in the same field, with 1 years experience in similar position in the same field