SR.ACCOUNTANT - Construction Projects

Job Purpose

Monitoring for all transactions which related to Projects,(AP, A/R , Project , GL, Inventory , Controlling, etc..)

Key Accountability Areas

•    Study all the clients contracts and be sure that the sales invoices are issued based on the payment terms in the contract
•    Inform the management if there are advance sales invoice not issue yet
•    Be sure that the bank guarantee was issued for all projects and matching with  
•    Be sure that all sales invoices was issued  based on the actual POC and shortage billing reports
•    Be sure that all collections  was recorded  either through the treasury or bank.
•    Be sure from make clearing to all collections with sales invoices
•    Follow up with BU to make finalize for all vendor invoices which was received it due the done progress 
•    Be sure from making finalization for all vendor invoice on system after approve it from BU based on MIGO reports.
•    Revise the vendor invoices if there any comments or mistake
•    Be sue from issue the payments for due vendor invoices based on the payment terms.
•    Be sure from issue the advance payment for purchase order based on payment terms
•    Be sure from Making clear for advance payment with progress vendor invoices
•    Follow up for prepare the LC invoice and get approved from BU & concerned authorizer.

Role Accountability

Academic Qualification

Work Experience

Technical / Functional Competencies