Monitor, job by job, actual, committed and forecasted costs, including any exclusions that are bill-able to the client (this will include co-
ordination with other sites globally where costs may be incurred).
Prepare and present Post-Completion Audits, including Margin achieved vs budgeted.
Invoicing & Credit Control
Raise invoices and send to Client with appropriate backup paperwork.
Manage and report on debtor position, including timely client reminders for pending payments
Receipts Adjust Cash flow report for latest Receipts forecast.
Chase and reconcile, in a timely manner, intercompany invoices for costs incurred that relate to DMCC jobs.
Raise accruals for costs incurred but not yet accounted for to ensure an accurate accounting position.
Proper receipt of inter co. and vendor PO’s as & when invoices are raised and keeping track of all the commitments job wise
Review Quotes for Cost and Cash flow forecasts to ensure reasonable.
Assist scope change modelling if required.
Review the quote for other key financial information aside from price.
Key skills / knowledge / experience
AAT Qualified or relevant Degree in Accounting / Finance;
Excellent communication skills;
Excellent IT skills, including excel;
Confident and professional telephone manner;
Able to work efficiently and meet required deadlines
Good team player;
Product & business knowledge;
Excellent attention to detail;
Excellent organizational skills;
Ability to manage workload efficientlyThis position is based in Dubai, United Arab Emirates and therefore only UAE based candidates need to apply.
Attractive salary package will be available to the selected candidate commensurate with experience and qualifications.