شرح الوظيفة
1. Being highly responsive and attentive to the requests/needs of internal and external clients – including vendors and subcontractors.
2. Collaborate with the project team in the monitoring and review of all project billing proofs, ensuring timely and accurate completion.
3. Responsible for the review, verification and processing of all subcontractor and general condition related payments associated with assigned projects.
4. Works with project team to ensure timely and accurate submission of construction billings on multiple projects.
5. Communicates with project team, vendors, subcontractors and external parties to manage job cost requests/requirements, including waivers of lien, insurance and any additional contractually required documents necessary to invoice clients or pay vendors.
6. Review accuracy of all Change Orders prior to submission to clients along with final responsibility for ensuring all approved Change Orders are posted and therefore represented in the monthly requisition process in a timely manner.
7. Assists with job closeout process by verifying that outstanding costs have been recorded; final owner billings are issued; assists with collection of final billings, determines when jobs can be closed in systems.
8. Demonstrate thorough working knowledge of Microsoft Excel and Sage/Timberline software systems.
9. Interface with project team and senior management on all aspects of project construction accounting.
10. Promote our culture to our clients, subcontractors, communities we are working in and the public at large.
11. Other duties as assigned.
2. Collaborate with the project team in the monitoring and review of all project billing proofs, ensuring timely and accurate completion.
3. Responsible for the review, verification and processing of all subcontractor and general condition related payments associated with assigned projects.
4. Works with project team to ensure timely and accurate submission of construction billings on multiple projects.
5. Communicates with project team, vendors, subcontractors and external parties to manage job cost requests/requirements, including waivers of lien, insurance and any additional contractually required documents necessary to invoice clients or pay vendors.
6. Review accuracy of all Change Orders prior to submission to clients along with final responsibility for ensuring all approved Change Orders are posted and therefore represented in the monthly requisition process in a timely manner.
7. Assists with job closeout process by verifying that outstanding costs have been recorded; final owner billings are issued; assists with collection of final billings, determines when jobs can be closed in systems.
8. Demonstrate thorough working knowledge of Microsoft Excel and Sage/Timberline software systems.
9. Interface with project team and senior management on all aspects of project construction accounting.
10. Promote our culture to our clients, subcontractors, communities we are working in and the public at large.
11. Other duties as assigned.
مجال الوظيفة
مهارات الوظيفة
Excellent communication and interpersonal skills are a must. Ability to be tactful, respectful, influential and diplomatic when dealing with clients, subcontractors and co-workers. Must have strong Microsoft Excel capabilities,
نبذة عن الشركة
Modern Structures & Equipment (M.S.E.) Company was founded in 1979 and became rapidly one of the leading companies in Egypt in the field of construction and supplies.
