Job Description

Job responsibilities:

Create project accounts in the accounting system Maintain project-related records, including contracts and change orders Authorize access to project accounts Authorize the transfer of expenses into and out of project-related accounts Review and approve supplier invoices related to a project Review and approve time sheets for work related to a project Review and approve overhead charges to be applied to a project Review account totals related to project assets and expenses Investigate project variances and submit variance reports to management Confer with receivables staff regarding unpaid contract billings Report on project profitability to management Report to management on any opportunities for additional billings Report to management regarding the remaining funding available for projects Create or approve all project-related billings to customers Investigate all project expenses not billed to customers Respond to requests for more detail from customers Approve the write-off of any project-related billings that cannot be billed to or collected from customers Close out project accounts upon project completion Create and submit government reports and tax returns related to projects Compile information for internal and external auditors, as required.
Qualifications:

A bachelor's degree in finance, business or engineering, with detailed knowledge of project contracts and change order documents. Must have excellent communication and writing skills. Candidate with working experience on a project or engineering division preferable. 4-6 years of experience required. ERP/Accounting software skills required.
Job Type: Full-time

Pay: From QAR1.00 per month