Cost review and invoice checking according to Company policies and procedures
AP Voucher preparation according to Finance System
Cost Control and analysis base on yearly budget and contract
Primary check all invoices related to contractual and other activities.
Maintain and upkeep the relevant accounting documents for internal usage
Any other duties as may be assigned from time to time.
Develop and maintain the work breakdown structure and detailed accounting procedures for accurate recording/allocation of all costs for assigned portfolio of projects, tracks, verifies and monitors processing and payment of project invoices.
Monitor budget implementation and review variances analysis of detailed budget versus costs incurred.
Supervise the management of payables and receivables functions for timely and smooth implementation.
Act as central coordinating point for smooth implementation of internal and external audit requirements.
Reporting and accounting as per regulatory a legal requirement including taxation, annual report, and accounts.
Ensure effective operation and utilization of the computerized Finance system.
معرفی شرکت
We are proud to present over a half century of our history, beginning with formation of the Ofogh Consulting Engineers Company in 1961. We are now a leading private sector integrated oil field services and support provider to the Iranian petroleum
Our solutions range from technical and engineering, pre-commissioning, commissioning and start up to operations and maintenance and through our affiliates, integrated logistics, manpower services and equipment sales and marketing. Our sustainable growth has been achieved through our team’s expertise, dedication to customer satisfaction and commitment to deliverable. Our aim is to deliver optimal solutions and superior results to all our customers, across all our activities, at all times.
مهارتهای مورد نیاز
مالی و حسابداریامور مالیامور مالیاتیتهیه گزارشات مالی