Posted By

Kiran Kaginkar

consultants at LittleDoor Talents

Last Login: 07 January 2015

1633

JOB VIEWS

82

APPLICATIONS

14

RECRUITER ACTIONS

Job Code

178811

Head - Finance - Construction Industry

20 - 25 Years.Middle East/Others
Posted 9 years ago
Posted 9 years ago

Proven experience managing the finances of construction companies over 200 million US $ dollars / year in volume, and proven experience bringing an analytical approach to streamlining, improving and making more efficient all things related to finance within a construction company including processes and procedures, accounts payable and receivable, project accounting, commercial matters taxes, insurance, benefits, etc.

Having minimum 20 years & above experience using Oracle/Expedion and related programs.

Mandatory Skill :

- GCC Experience Necessary

- Strong Construction Domain Experience

- Monthly reconciliation of Profit and Loss accounts

- Review General Ledger accounts for accurate financial reporting

- General Ledger adjusting entries

- Routinely review project cost reports and reconciles cost to the budget

- Compile information for quarterly sales tax payments

- Compile and reconcile information for quarterly government reporting of payroll taxes

- Produce and maintain Revenue Project Report

- Produce various monthly financial reports for management review

- Ensure that all projects are monthly billed - maintain billing log

- Job allocation of Insurance cost

- Reviews accounts payables reports and adjust when necessary

- Reviews accounts receivables reports and adjust when necessary

- Interact and assist Project Director PMs/APMs with contract team or billing issues and procedures

- Set up Scheduled Values in accordance with Contracts

- Produce and distribute monthly Billing Worksheets

- Create monthly billing approval

- Make changes to billings and contracts for various reasons: incorrect contract amount, incorrect percentage billed, incorrect customer name, etc.

- Review Payroll Earnings Register to make sure every employee is accounted for

- Process Payroll

- Process Direct Deposits

- Review Payroll taxes for accuracy before submitting to accountant for payment

- Review and analyze entries to the various General Ledger accounts for accuracy

- Update salary expense worksheet

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Posted By

Kiran Kaginkar

consultants at LittleDoor Talents

Last Login: 07 January 2015

1633

JOB VIEWS

82

APPLICATIONS

14

RECRUITER ACTIONS

Job Code

178811

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