Accountant (MEP & Construction)

Receivables and Payables: checking petty cash statement and updating the books of accounts, maintaining and updating utility bills and making payments, coordination with suppliers for payments, periodic reconciliation of supplier and group company accounts, utilities invoices accounting, GHRD debit notes review and accounting, customs duty accounting and reconciliation, VAT invoice monitoring and follow-ups with SCM, escalate discrepancies, prepare fund transfer applications, forward documents to signatories. General Responsibilities: prepare debit notes for suppliers, coordinate with internal departments for timely recording, reconcile book balances with bank balances, prepare monthly reports on petty cash and utilities, assist superiors on month-end closing tasks. Qualifications: minimum Bachelor’s degree in accounts (Master's preferred). Experience: 1 to 5 years of experience, minimum 1 year in the contracting industry preferred. Knowledge & Skills: strong Microsoft Excel and advanced excel skills, financial procedures and control knowledge, data validation, mathematical and accounting analysis, user experience with SAP solutions modules like FI, CO, MM, HR, and sales.