ABEC
Construction
ChiefAccountant
Neural analysis suggests this role is
optimal for executive candidates.
“Chief Accountant at ABEC. Skills: Accounting supervision, Financial reporting, Team leadership. Review accounting guidance. Prepare data for external bodies”
Industry & Context.
Settle disputes
What They're Looking For.
Must Have
Bachelor Degree in Accounting, 7-10 years experience in overall supervision of accounting functions, Proficiency in English communication
Nice to Have
IFRS is a plus, Track record in construction industry
What You'll Do.
Review accounting guidance
Prepare data for external bodies
Record financial and cash transactions
Examine financial obligations and rights
Examine all types of taxes
Prepare consolidated tax returns
Perform daily treasury inventory
Check treasury and bank entries
Match entries with bank statements
Participate in budget preparation
Participate in final accounts preparation
Conduct internal audits
Ensure accuracy of accounting guidance
Perform trial balances
Ensure accuracy of trial balances
Examine customer accounts
Examine supplier accounts
Examine subcontractor accounts
Verify quantities and deductions
Settle disputes in accounts
Respond to inquiries and objections
Review cash disbursement bills
Review cheque disbursement permits
Review covenant statements
Ensure financial exchange approval
Prepare value-added tax reports
Prepare second row of leaders
Prepare letters of guarantee
Reduce letters of guarantee
Extend letters of guarantee
Cancel letters of guarantee
How You'll Work.
Team & Collaboration
Lead accounting team
Communication Scope
English communication
Full Job Description
Established in 1989, ABEC was restructured in 2020 to deliver innovative buildings efficiently and provide full integrated construction service. The company had a wide history of construction projects in various industries in the past, which now decided to take a different route focusing on specific types of buildings. - Review the accounting guidance for various accounting entries. - Prepares the necessary data, certificates and declarations for various external and official bodies. - Ensure that all financial and cash transactions are recorded in the various books and that they are properly posted. - Examines the company's financial obligations and rights with others and ensures their collection and performance of obligations before third parties such as suppliers and subcontractors and payment of social insurance for projects. - Examines all types of taxes, prepares the consolidated tax returns that are submitted annually for taxes, collects the deducted taxes and supplies them to the tax office. - Performs the daily inventory of the company's treasury and the periodic and sudden inventory of the treasury and the financial covenant of the projects. - Review the notices of debtor and credit banks of interest, commissions and expenses. - Checks treasury and bank entries and matches them with the treasury book and bank statements. - Participates in the preparation of budgets and final accounts of the company - Conducts internal audits to ensure the accuracy of accounting guidance and its conformity with accounting rules. - Performs the work of the trial balances and ensures their accuracy, safety and conformity with the balance of the general ledger monthly. - Examines the accounts of customers, suppliers and subcontractors and verifies the validity of the quantities and deductions contained therein according to the contracts concluded or settles disputes in their accounts, if any, and responds to their inquiries and objections. - Review the cash disbursement bills,
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