Review subcontractors' invoices for the Holding Company's subsidiaries to verify accuracy and compliance with contractual terms.
Review invoices submitted to the Holding Company's subsidiaries, ensuring completeness and accuracy before processing payments.
Monitor and review the cost accounts related to equipment installations for branches, based on subcontractors' costs and contractual agreements.
Calculate monthly project costs, ensuring accuracy and adherence to budgetary allocations.
Collaborate with project managers and finance teams to ensure timely and accurate financial reporting for project-related activities.
Develop and implement procedures and controls to enhance the efficiency and effectiveness of project accounting processes across the Holding Company's subsidiaries.
Provide guidance and support to accounting staff within the project accounting unit, fostering a culture of continuous improvement and compliance.
Prepare financial analysis and reports related to project costs, budgets, and variances for management review and decision-making.
Coordinate with external auditors and regulatory authorities as necessary to ensure compliance with accounting standards and regulations.
إخلاء المسؤولية: د.جوب هو مجرد منصة تربط بين الباحثين عن عمل وأصحاب العمل. ننصح المتقدمين بإجراء بحث مستقل خاص بهم في أوراق اعتماد صاحب العمل المحتمل.
نحن نحرص على ألا يتم طلب أي مدفوعات مالية من قبل عملائنا، وبالتالي فإننا ننصح بعدم مشاركة أي معلومات شخصية أو متعلقة بالحسابات المصرفية مع أي طرف ثالث. إذا كنت تشك في وقوع أي احتيال أو سوء تصرف، فيرجى التواصل معنا من خلال تعبئة النموذج الموجود على الصفحة اتصل بنا