About this role
Role Purpose
Scrutinize payment requests, petty cash claims and documents from IBUILD Group. Ensure proper documentation; Ensure expenditure is justifiable and relevant to the business.
Key Accountabilities
- Review financial transactions and ensure accurate account information are included.
- Recommend financial actions by analysing accounting options.
- Substantiate financial transactions by auditing documents.
- Maintain accounting controls by preparing and recommending policies and procedures.
- Guide accounting clerical staff by coordinating activities and answering questions.
- Oversee financial discrepancies by collecting and analysing account information.
- Review payments by verifying documentation, and request disbursements of group companies.
- Maintain customer confidence and protect operations by maintaining financial information confidential.
- Maintain professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
- Contribute to team effort by accomplishing related results as needed.
- Review asset, liability, and capital account entries by analysing account information.
Qualifications, Experience, Knowledge & Skills
- Bachelor Degree in Finance or other related field.
- 7+ years relevant work experience in accounting and/or corporate finance. Preference for those with experience in GCC contracting companies.
- Should have the ability to operate individually and under supervision
- Solid sense of confidentiality and discretion.
- Outstanding interpersonal, written, and communication skills.
- Relies on experience and judgment to plan and accomplish goals.
- Ability to organize work effectively and prioritize
- Excellent PC skills including MS Office products
- Flexibility in order to adapt to varying and changing demands
- Must have strong attention to detail and deadline orientated.