• Perform month-end close activities, including preparation of journal entries and reconciliations for various balance sheet and income statement accounts.
• Calculate and analyze all legal and contractual deductions and enter project invoices in accounting system.
• Preparing and update Contractor Card Report on a transaction basis to ensure all sub-contractors’ invoices are recorded appropriately.
• Control and release SSO, GPG and LGs.
• Reconciliation of sub-contractors’ balances.
• Reconciliation of intercompany balances.
• Provide a high level of accounting service with finance and non-finance departments.
• Support external audit requirements related to specific areas of responsibility, including preparation of audit schedules and supporting documents.
• Support management in completing special projects, ad-hoc reporting, analysis requests, and other tasks as assigned.
• Support financial reporting team as necessary
• BA or MA in Accounting / Finance (graduated from well-known state universities preferred)
• +4 years of accounting or audit experience (working experience in EPC companies is a plus)
• Strong knowledge and application of GAAP and internal controls
• Ability to execute, follow-up, and ensure attention to detail
• Strong communication and interpersonal skills
• Familiarity with accounting software (Hamkaran System)
• A team player, adept at building relationships across the organization
• Excellent time management skills, ability to prioritize and multitask
• Strong problem solving, analytical and communication (both verbal and written) skills
• Proficiency with MS-Office (Excel, Word and Outlook) is required
Do you have 4 years EPC Work Experience?
Do you have Dominant knowledge of Hamkaran System?
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