Accepting Applications
Full-time
On-site
Posted 1 month, 1 week ago
2 views
0 applications
Job Description
**Job Advert**
**Job Summary**
This role will focus primarily in performing all required accounting functions of the Project in a timely and accurate manner.
**Key Responsibilities**
* Responsible for preparing billing invoices for clients.
* Process and review all accounts payable and subcontractors’ payments.
* Prepare trial balances, job cost summary schedules, and supporting schedules for month\-end close.
* Perform Bank reconciliation regularly and submit reports monthly.
* Provide computer input and perform analytical review of reports generated.
* Prepare Cash Flow reports based on commercial team data to create accurate cash flows monthly.
* Participate in the development of the work breakdown structure, interfacing with Procurement, Engineering, Commercial and Corporate Office Finance Departments.
**Technical Skills And Competencies**
* Proficient written and verbal communication.
* Strong analytical, organizational, and interpersonal abilities.
* Knowledge of all accounting functions and procedures.
* Proven ability to plan, prioritize, and manage multiple tasks effectively.
* Collaborative team player with the ability to contribute meaningfully to project teams.
* Relevant experience in accounting in construction sector.
**Qualifications, Certifications And Experience**
* Bachelor’s degree in accounting or related degree required.
* Relevant previous experience in accounting in construction sector.
* Broad knowledge of IFRS and related internal control structures for financial accounting and reporting systems and processes.
* Ability to plan and manage multiple tasks.
* Ability to work well as an integral part of a project team.
* Knowledge and experience with software tools such as Coins, SAP, Timberline, JD Edwards, or similar.
* Excellent written and verbal communication skills.
* Strong analytic, organizational, and interpersonal skills.
* Must have complete knowledge of all accounting functions and procedures.
* Must have knowledge of Construction job cost and General Ledger Software Accounting Systems.
* Proficient in computer software systems for the preparation of reports, spreadsheets and other accounting analysis.
**Dragados Values**
* Excellence: Promoting innovation, development, training and continuous improvement to achieve the highest quality of project delivery.
* Integrity: Acting ethically and transparently. Demanding the best standards of integrity from its employees, suppliers and other stakeholders.
* Trust: Nurturing positive relationships at all levels of the organisation, with our clients and supply chain by developing strong and long\-term relationships based on mutual trust.
* Sustainability: Commitment to sustainable development to make an efficient and ethically responsible contribution to society and the environment.
* Profitability: Ensuring our profitability as well as contributing value to the communities in which we operate as part of our sustainability agenda.
*Dragados is committed to act based on Equality, Diversity and Inclusion principles. Equal opportunities, non\-discrimination and respect for human rights are basic principles contained in the Dragados Code of Conduct that apply to all Dragados employees.*
**Department**
**Contract type**
Permanent
**Hours**
**Salary**
Competitive
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