He receives checks from the administration headquarters and cashes them from the bank in order to facilitate the project's work in terms of paying rents, temporary workers' salaries and some purchases according to work needs.
He follows up with the technical office the extracts of suppliers and contractors, reviews them mathematically, and delivers them to the audit sector for review and to extract their checks in a timely manner.
Monitors the site's financial business in terms of purchase invoices and cash receipts submitted by engineers and supervisors to control the costing process daily, and submits cost reports to the financial affairs sector.
He reviews the site-specific settlements, including invoices and cash receipts, to extract checks with the same values as these settlements, and approves them from the project manager.
He prepares the attendance and departure effects of the workers on the site and calculates the penalties and overtime for drivers and buffet workers and sends them to the company's human resources sector for review and disbursement.
Coordination with the warehouse management to monitor inventory, make periodic and surprise inventory on stores, follow up on warehouse books, item cards, and documentary movement of stores, and deliver follow-up reports to the financial department
Job Requirements
Bachelor degree in Accounting
Construction Background is a must.
Preferred working in construction or building material companies
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