• Preparation of Subcontractor Payable’s Report, Monthly Payables Budget and Daily
• Reconciliation with Subcontractors Statement of Account.
• Handling Accounts Payable for the Whole Turnkey Project.
* May , to January ,
Dar SSH International Engineering Consultants wll
Formerly Salem Al Marzouk and Sabah Abi Hanna Engineering Consultants
Position : Accountant/ Archive Officer, reporting to Finance Controller
Duties and Responsibilities:
• Bank Payments, Transfers and Deposits
• Issuing and passing of receipt vouchers
• Handling Petty Cash
• Preparing of Purchase orders
• Payroll Preparation/related entries
• Accounts Payables
• Account Receivables/ Follow Up
• Overtime Calculations
• Employee A/C Reconciliation
• Deductions and Allocations
• Initial rough posting of Fee and Non fee invoices
• Maintain staff health insurance payments & residence stamp disbursement.
• Bank Reconciliation
• Miscellaneous Journal Entries etc… and
• Handling all sorts of documents regarding building constructions including files,