Accountant
2 weeks ago
Role & responsibilities
- Contractor & Vendor Bill Processing:
- Approve contractors bills in accordance with contract terms, ensuring deductions for retention money and mobilization advances.
- Review and approve monthly bills for material supplies and vehicle hiring.
- Reporting & Monitoring:
- Prepare and maintain daily outstanding reports for all distributors and retailers by region.
- Generate monthly construction expense reports for management review.
- Ensure timely submission and approval of bank payments and utility bills.
- Reconciliations & Statements:
- Obtain account statements from vendors and customers.
- Perform regular reconciliations to resolve discrepancies and maintain accurate balances.
- Cash & Transaction Management:
- Handle daily cash transactions and maintain proper documentation.
- Monitor and control petty cash usage and reporting.
Preferred candidate profile
- Bachelor's degree in Accounting, Finance, or a related field.
- [25+] years of experience in accounting, preferably in the construction or infrastructure sector.
- Strong understanding of contractor billing procedures, retention policies, and mobilization advances.
- Proficient in MS Excel and accounting software (e.g., Tally, QuickBooks, or ERP systems).
- Experience with bank reconciliations, vendor/customer account statements, and cash handling.
- Attention to detail and excellent organizational skills.
- Strong interpersonal and communication abilities.
Note
*Candidate From Construction Background*
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