Accountant |
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WNG Associates
Ref: MP988-18
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The RoleThe RoleRequired experience 1. Creates vendor and contractor master files. 2. Responsible for receiving invoices, matching invoices, resolving issues, and entering AP invoices into the accounting system. 3. Processes accounting transactions related to projects. 4. Processes PP&E related transactions such as additions, depreciation and write-off and adjustments resulting from physical counts. 5. Reviews accounts payable and fixed assets invoices according to the accounting and finance policies and procedures. 6. Ensures that all transactions comply with accounting principles. 7. Ensures accuracy and adequacy of accounts payable records and documentation, including appropriate procedures, manuals, standard practice instructions and aging. 8. Reconciles purchase orders to accounts payable. 9. Maintains a fixed assets register for each Profit Centre and project under his responsibility. 10. Provides timely financial reports as required by decision makers related to projects. 11. Prepares "due invoices" reports and submits them for approval, in order for the Cash Management Accountant to process payments. |
RequirementsRequirementsBachelor’s degree in accounting , or relevant field. Skills 1. At least 10 years experience, 5 years in similar fields.. 2. Excellent communication and interpersonal skills. 3. English written and speaking. 4. Computer knowledge, accounting programs is preferable. |
About the CompanyAbout the CompanyWNG Associates, Inc. is an international engineering corporation offering total Integrity Assurance, Project Management and Project Supervision services to infrastructure, petrochemical, power and manufacturing project financiers and owners. Total Integrity Assurance is a method to identify and eliminate waste to increase savings of any given product or service. State-of-the-art modeling is used to monitor the integrity of all project elements during the life cycle of a project. |
This Position is closed or expired
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