محاسب موقع
تفاصيل الوظيفة
We are looking for a Site-Based Accountant with 5 + years of experience in
construction projects. The ideal candidate should have solid experience in contractors’
transactions, subcontractor payments, invoices, site expenses, material supplies,
and preparation/review of payment certificates and progress statements.
Key Responsibilities
Manage and maintain the accounting activities related to the project/site.
Prepare, review, and follow up on contractors’ and subcontractors’ payment
certificates.
Verify quantities, prices, contracts, and supporting documents related to payment
certificates.
Handle and record material and service supply invoices and ensure proper
documentation.
Review and maintain contractors’ and subcontractors’ accounts, including
payments, deductions, advances, and outstanding balances.
Reconcile contractors’ accounts and follow up on pending invoices and
payments.
Monitor site expenses, petty cash, and daily financial transactions.
Ensure that all site transactions are properly documented and recorded in
accordance with company policies.
Coordinate with the Project Manager, Procurement, Quantity Surveyors,
Store/Warehouse, and Head Office Finance team regarding financial and
contractual matters.
Review supporting documents such as purchase orders, invoices, delivery notes,
contracts, and approvals.
Prepare regular financial reports and statements related to site activities.
Monitor retention, advances, deductions, VAT, and other contractual
adjustments related to contractors and suppliers.
Ensure timely submission of financial documents to Head Office.
Support month-end closing and reconciliation activities.
Maintain organized records of all site accounting documents for audit and
management purposes.
Requirements
Requirements
Bachelor’s degree in Accounting, Finance, or a related field.
5+ years of relevant accounting experience, preferably within construction,
contracting, or project-based companies.
Proven experience in contractors’/subcontractors’ accounts and payment
certificates.
Good understanding of suppliers, material supplies, invoices, and site
expenses.
Good knowledge of accounting principles and financial documentation.
Very good Microsoft Excel skills.
Experience with ERP/accounting systems is preferred.
Strong attention to detail and accuracy.
Good communication and coordination skills.
Willingness to operate from the site at Wedi (near Qena)
Preferred Experience
A minimum of 3 years’ experience with construction companies.
Experience handling contractors’ and subcontractors’ accounts.
Experience reviewing payment certificates, BOQs, quantities, deductions,
retention, and advances.
Experience coordinating between project sites and Head Office Finance.
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