Job Location: Dubai, United Arab Emirates
Company: ARMS Group of Companies
Date Posted: 12 - June - 2017
Requirements:
- Maintain project related Records
- Review account totals related to project assets and expenses. Coordinate payments to subcontractors with project teams.
- Reconcile supplier statements and follow up of invoices.
- Prepare Monthly Material, Labor and Overhead expenses report. Monthly stock reconciliations.
- Authorize the transfer of expenses into and out of project related accounts.
- Petty Cash management.
- Answers suppliers’ queries.
- Check all financial transactions for accuracy.
- Filing of various documents with relevant backup.
- Preparing Annual budget, P& L , financial statements etc
- Only candidates with contracting experience need to apply.
- Email: sanjeev@armsgroup.ae
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