Position: Accountant (Newspaper Job)
- No. of Openings 2
- Category Accounting
- Job Location 26
- Job Level Junior Level
- Salary Negotiable
- Education Level BBS
- Experience 5 years of experience in Construction field & Knowledge about Tally
- Expiry date Jan 31, 2020 (Expired)
Job Description
- Liaison with Head office for accounting issues and transactions.
- Preparation of chart of accounts, checking, verification & approval of accounting transaction
- Track and monitor machinery and equipment
- Inter-site transactions and Inventory management\Keep track of quality, quantity, stock levels, delivery times, transport costs and efficiency
- Keep daily inventory records of raw materials (e.g. cement, rods, gabion, diesel, petrol, etc.) and submit monthly report to the Admin and Logistics Officer
- Inter-J.V. / Inter-Project transactions
- Rate variance and quantity variance related to procurement and expenditure
- Obtain regular external confirmation from suppliers, customers and sub-contractors
- Maintain books of account for Site Office
- Handle and manage petty cash of Site Office
- Proper and timely recording of purchase/ sales invoices for VAT returns
- Maintain and Record month-wise bills of vendors and subcontractors
- Report Site Staff Attendance to the Head Office (HR Department)
- Prepare and update BRS (Bank reconciliation statement)
- Handle full spectrum of financial and cost accounting role e.g. account receivable, account payable, general ledger, forecasting, budgeting
- Perform cash flow forecasting, budgeting and working closely with the operation and project teams in analyzing margins, variances and cost reduction
- Analyze financial discrepancies and recommend effective resolution
- Report every financial transaction in accordance with company policies and regulations
- Ensure timely closing of accounts and assist the internal and external auditors
- Other duties as assigned by the reporting Line
- Coordinate with site employees and each expense are cross-checked with the corresponding invoice, to ensure that the billing is accurate
- Meet cost, productivity, and accuracy and timeliness targets
- Comply with laws, regulations and ISO requirements
Apply Instruction
Interested candidates are requested to send their Cv to [email protected] within 7 days. On;y shortlisted candidates will be called for the interview.
This job has been expired
on 2020-01-31
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