• Investigate project variances and submit variance reports to management
• Confer with receivables staff regarding unpaid contract billings
• Report to management regarding the remaining funding available for projects
• Close out project accounts upon project completion
• Review standard and actual costs for inaccuracies
• Collect cost information and maintain an expenses database
• Collect cost information and maintain an expenses database.
• Construct data accumulation systems.
• Determine fixed costs and analyze it.
• Plan and record variable costs (e.g. purchases of raw material and operations costs).
• Review standard and actual costs for inaccuracies.
• Preparing budgeting plan and costing reports for the company and for each department.
• Analyze and report cost, revenues and profit margins.
• Prepare (monthly, quarterly and annual) cost forecasts.
• Assisting in month-end and year-end closing.
• Identify and recommend cost-effective solutions.
• Comply with the policies of budgeting regarding the deadlines and the management of the budgeting process.
• At least 3 years’ work experience
• BSc degree in Accounting, Finance.
Send cv at martin.samir@elmasserbooks.com
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