Overview

About the job

The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess strong business acumen.

Responsibilities

Account Receivable:

  • Re-pricing submitted quotation
  • Prepare project analysis
  • Prepare client statement
  • Prepare payment certificate
  • Received action plan with agreement
  • Request and generate invoices upon payment certificate
  • Request the supplier requirement from subcontractor
  • Prepare the agreement between our company and the subcontractors
  • Prepare work order for engineering department
  • Prepare work agreement between our company & clients (Selling Price)
  • Prepare receipt voucher
  • Sending reminder to the clients for due payment
  • Send an email for clients payment by updating engineering department
  • Releasing Subcontractors Payments

Account Payable

  • Prepare requisition form for supplier payments
  • Prepare cash flow forecast for projects
  • Prepare client inflow and outflow for projects
  • Prepare all supporting document for releasing any payment
  • Scanning all documents
  • Filing all supporting documents
  • Rename all scanned documents & upload to drobox
  • Data Entry for the sage 50

Qualifications

  • Bachelor’s degree in Accounting or related field
  • At least 3 years of experience

About Algedra

We are one of the most creative and effective interior design companies in the Middle East. ALGEDRA Interior Design is specialized in providing extremely excellent interior design services that combine creative space planning, designing, and project management for both residential and elegant commercial projects.