" BUILDIN CONTRACTING is an Egyption based general and specialized construction contractor "
Contracting accountant
Job Description:
Implement approved financial and accounting procedures
Supervising the documents issued and incoming to the accounts department, and ensure that they are correct and that they contain the necessary signatures
Register and keep the necessary accounting documents
Adoption of entries before recording them on the books
Make monthly settlements
Recording and posting of ledger bonds
Carrying out periodic and annual inventory of materials and fixed assets and matching them with their accounts
Preparing monthly settlement statements for banks, showing the differences (if any) and making the necessary settlement entries
Preparing audit balances and periodic financial reports
Recording operations in accounts payable and issuing their payment orders at the specified times
Preparing payroll and wages tables for employees and ensuring the correctness of preparing these tables
Prepare settlement entries at the end of the financial period
Preparing audit balances for detailed accounts and general accounts at the end of each month and ensuring the correctness of the balances in each of them
Preparing financial reports at the end of each period
Report any violation of the financial policy or the financial procedures applied by the various departments and sections, or any deviation that appears in the periodic financial statements.
Provide all information and clarifications that are required
Preparing final accounts at the end of the financial year
Preparing the official data required by the concerned authorities
Reviewing the contract between the company and the customer, reviewing the payment terms, guarantees and any other conditions, and keeping the contract in files
Follow-up to open the insurance file and pay the insurance percentage of the contract
Recording the value of the contract with assistants and customer reports as a guiding clause
Review the extracts issued by the Projects Department and the ratios to complete according to the contract and their conformity to the inventory of the quantities executed on the actual site and compare them with the client extract and follow up the differences
Follow up on the cash collection or check for the submitted extract and review the deductions on the check (insurances, taxes, fines, etc.)
Making a manual general journal entry and entering it on the journal with the value of the extract and deductions in case there are deductions, recording the extract on the American journal and the assistants
Making the necessary settlement entries to prove taxes and deductions manually or through a program
Reducing the client’s indebtedness to the value of the collection and proving it to the assistants and making manual general journal entries based on the attached documents
Preparing daily and weekly reports on the position of customers and suppliers
Job Requirements:
Bachelor's degree in Accounting, Finance or related degree
At least 3 years working experience as an accountant in a contracting company
Full knowledge of accounting systems and procedures is required
Strong ability to analyze and pay attention to the smallest details
