Accountant

• Coordinate a master cash in/ cash out plan with finance, operation and procurement teams.
• Follow up cost control processing to optimize the cash out and report budget issues.
• Update the budget, margin &invoices and compare them with the base line.
• Prepare monthly analytical reports for the budget variances, costs, revenues, sales and achievements.
• Review and ensure that all projects financial documents are correct respect to the customer P.O.
• Issue a monthly report including the actual results compared with the target per MU/Sector… etc.
• Review the projects documentation specially the P&L calculation in the company’s system and ERP.
• Prepare and update cash in/out for all projects on monthly bases.
• Keep track of external suppliers’ payments.

• Excellent communication, interpersonal skills including time management skills.
• Strong analytical skills, strong work ethic and detail orientated
• Excellent report writing skills
• Risk management experience.
• Ability to create and give presentations to executive management.
• Excellent problem-solving skills.
• Excellent command of English.

Bachelor's degree in Accounting