{"id":33052,"date":"2023-03-09T11:32:32","date_gmt":"2023-03-09T09:32:32","guid":{"rendered":"http:\/\/concreteplus-careers.com\/?post_type=awsm_job_openings&#038;p=33052"},"modified":"2023-03-09T11:32:40","modified_gmt":"2023-03-09T09:32:40","slug":"senior-accountant","status":"publish","type":"awsm_job_openings","link":"https:\/\/concreteplus-careers.com\/ar\/jobs\/senior-accountant\/","title":{"rendered":"Senior Accountant"},"content":{"rendered":"\n<h2 class=\"wp-block-heading\">Job Responsibilities <\/h2>\n\n\n\n<ul class=\"wp-block-list\"><li>Reviewing the contract concluded between the company and the client, reviewing payment terms, guarantees and any other conditions, and keeping the contract in files.<\/li><li>Follow-up opening the insurance file and paying the insurance percentage of the contract.<\/li><li>Issuing an internal memorandum to the bank accountant to issue letters of guarantee related to the terms of payment, if the contract stipulates that.<\/li><li>Review the extracts issued by the Operations Department to complete the contract calculation, limit the quantities executed at the actual site (on the ground), compare them with the client&#8217;s extract, and follow up on the differences.<\/li><li>Follow up the collection by electronic transfer or check for the extract submitted, review the deductions on the check from (insurances, taxes, fines&#8230;etc.) and verify the percentage of value-added taxes on contracting.<\/li><li>Make the necessary settlement entries to prove the due indebtedness, taxes and deductions, and the monthly revenue volume using EXEL and through the company&#8217;s financial program.<\/li><li>Follow up the collection of the extracts and reduce the client&#8217;s indebtedness with the value of the collection and prove it on the company&#8217;s financial program and send collection checks to the banks.<\/li><li>Payment of contracting bonds due on the approved extract.<\/li><li>Payment of the prescribed rate for irregular employment for the work of the approved extract.<\/li><li>Follow up on the reduction of the letters of guarantee for the advance payments, including what was deducted with the approved extracts.<\/li><li>Preparing daily, weekly and monthly reports on the current situation of the company&#8217;s clients (collections &#8211; revenues &#8211; taxes &#8211; insurances).<\/li><li>Reviewing customer accounts statements and making authentications with the customer to settle the account periodically.<\/li><li>A monthly report of the value-added tax payable on the approved extracts.<\/li><\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Job Responsibilities Reviewing the contract concluded between the company and the client, reviewing payment terms, guarantees and any other conditions, and keeping the contract in files. Follow-up opening the insurance file and paying the insurance percentage of the contract. Issuing an internal memorandum to the bank accountant to issue letters of guarantee related to the [&hellip;]<\/p>\n","protected":false},"author":2,"template":"","meta":{"_jet_sm_ready_style":"","_jet_sm_style":"","_jet_sm_controls_values":"","_jet_sm_fonts_collection":"","_jet_sm_fonts_links":""},"class_list":["post-33052","awsm_job_openings","type-awsm_job_openings","status-publish","hentry","years-of-experience-5-7","job-category-finance","job-type-full-time"],"_links":{"self":[{"href":"https:\/\/concreteplus-careers.com\/ar\/wp-json\/wp\/v2\/awsm_job_openings\/33052","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/concreteplus-careers.com\/ar\/wp-json\/wp\/v2\/awsm_job_openings"}],"about":[{"href":"https:\/\/concreteplus-careers.com\/ar\/wp-json\/wp\/v2\/types\/awsm_job_openings"}],"author":[{"embeddable":true,"href":"https:\/\/concreteplus-careers.com\/ar\/wp-json\/wp\/v2\/users\/2"}],"wp:attachment":[{"href":"https:\/\/concreteplus-careers.com\/ar\/wp-json\/wp\/v2\/media?parent=33052"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}