Project AccountantUniexport Co.,ltd

Mô tả Công việc
Responsibilities Conduct internal budget checks on quantities, unit prices, total amounts, and other fees related to each project item.
Review and analyze costs according to signed contracts to ensure alignment with project reports.
Monitor and control advance payments and final settlements with contractors.
Track and verify payments, advances for material procurement according to approved contracts.
Review and approve employee reimbursement claims.
Monitor and verify labor wages at the construction site.
Check data and reconcile the inventory of surplus materials and construction tools at the site, then transfer them to the warehouse.
Consolidate & store project-related records, sending original documents to Chief Accountant for safekeeping.
Monitor and follow up on warranty and maintenance for projects that have not yet expired.
Track and manage accounts receivable and payable, create plans to recover debts, and report regularly on progress to the personnel responsible.
Monitor, reconcile, and settle outstanding debts, plan payments to subcontractors and suppliers according to the construction schedule and contract terms.
Compile and generate cost reports for projects upon final settlement.
Monthly reports include:
Summary table of receivables and payables for project partners.
Summary of internal advances for construction projects.
Summary of unfinished costs for ongoing projects.
Summary of project costs compared to internal budgets and any additional estimates to evaluate the business performance of construction projects.
Perform other tasks as required.
Responsibilities Conduct internal budget checks on quantities, unit prices, total amounts, and other fees related to each project item.
Review and analyze costs according to signed contracts to ensure alignment with project reports.
Monitor and control advance payments and final settlements with contractors.
Track and verify payments, advances for material procurement according to approved contracts.
Review and approve employee reimbursement claims.
Monitor and verify labor wages at the construction site.
Check data and reconcile the inventory of surplus materials and construction tools at the site, then transfer them to the warehouse.
Consolidate & store project-related records, sending original documents to Chief Accountant for safekeeping.
Monitor and follow up on warranty and maintenance for projects that have not yet expired.
Track and manage accounts receivable and payable, create plans to recover debts, and report regularly on progress to the personnel responsible.
Monitor, reconcile, and settle outstanding debts, plan payments to subcontractors and suppliers according to the construction schedule and contract terms.
Compile and generate cost reports for projects upon final settlement.
Summary table of receivables and payables for project partners.
Summary of internal advances for construction projects.
Summary of unfinished costs for ongoing projects.
Summary of project costs compared to internal budgets and any additional estimates to evaluate the business performance of construction projects.
Perform other tasks as required.