SKA Alliance
Accountant (Remote)
Accountant | SKA Alliance | Worldwide
Role & responsibilities
- Cost Control: Monitor and control project costs,including labor, materials, equipment, and overheads, to ensure that theyare within budget and in line with project requirements.
Accountant | SKA Alliance | Worldwide
Role & responsibilities
- Cost Control: Monitor and control project costs, including labor, materials, equipment, and overheads, to ensure that they are within budget and in line with project requirements.
2. Accounts Payable and Receivable: Manage accounts payable and receivable, including
processing invoices, payments, and receipts, to ensure timely and accurate payment to
suppliers and subcontractors.
3. Compliance: Ensure that all financial transactions and activities are in compliance with
relevant laws, regulations, and industry standards, including tax laws, labor laws, and
environmental regulations.
4. Contract Administration: Manage contract administration, including contract review,
negotiation, and management, to ensure that contracts are in line with project requirements
and financial objectives.
5. Project Cost Management: Manage project costs, including cost estimation, budgeting, and
cost control, to ensure that project costs are within budget and in line with project
requirements.
6. Monitoring Costs: Track and monitor the projects financial performance to ensure it stays
within the approved budget.
7. Tracking Project Expenses: Regularly monitor expenses such as material purchases, labor,
subcontractor fees, and equipment rentals to ensure they are in line with the project budget.
8. Cost Reporting: Prepare detailed cost reports for stakeholders, highlighting areas where
costs are exceeding or falling below expectations.
9. Payment Schedules: Work with project managers to schedule payments to suppliers and
subcontractors in line with contractual agreements and project milestones.
10. Subcontractor Payments: Verify and process invoices from subcontractors and ensure they
are paid on time.
11. Purchase Orders: Review and authorize purchase orders for materials and services.
12. Supplier Payments: Coordinate payments to suppliers and ensure that all transactions are
properly documented.
Preferred candidate profile
- Bachelor’s Degree: In Accounting, Finance, or a related field.
- Professional Certification: Certification as a Certified Public Accountant (CPA), Chartered Accountant (CA), or Certified Management Accountant (CMA) is highly desirable.
- Accounting Software: Proficiency in accounting software, such as QuickBooks, SAP, or Oracle.
- Excel Skills: Advanced Excel skills, including data analysis, pivot tables, and financial modeling
Perks and benefits
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