Senior Accountant

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. Show more Show less

Bachelor Degree in Finance or related field. 7+ years relevant work experience in accounting and/or corporate finance. Preference for those with experience in GCC contracting companies.

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.