Job Description
Responsibilities
- Maintain books of accounts, including GL, AP, AR, bank, and cash transactions
- Prepare monthly, quarterly, and annual financial statements
- Reconcile bank statements, supplier statements, and intercompany accounts
- Ensure proper accounting entries for accruals, prepayments, and provisions
Construction / Project Accounting
- Monitor project costs, budgets, and variations
- Record project-related expenses, WIP, and revenue recognition
- Track subcontractor invoices, retention, advances, and certifications
- Coordinate with project and procurement teams on cost allocation
Accounts Payable & Receivable
- Verify supplier invoices against LPOs, contracts, and delivery notes
- Process subcontractor and supplier payments as per approval matrix
- Follow up on receivables and maintain customer aging reports
VAT & Co...
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