As a Construction Accountant, Responsible for managing the company\'s risk. Ensuring that company policies are followed, including audit ,agreements, payment and performance bonds, executed lien releases, executed subcontracts, and change orders.
 Providing accurate, understandable timely information that supports company management decisions.• Work closely with construction project managers from beginning to end of project to ensure receivable and payables.• Check petty cash expenses, daily cash count sheet and petty cash reimbursement.• Reviewing and approve payables weekly for payments.• Developing and maintaining relationships with vendor and suppliers.• Make sure all region procedure regarding collections from clients.• Prepared and maintained all contractors’ agreement.• Coordination and reconciliation with the related department regarding s.o.p of construction site.• Key controls on recoveries and important payments as per approved cash flow by management.

Perform all aspects of the accounts payable function by matching purchase orders to invoices and entering the invoices into the software according to department policies and deadlines. Identify errors or discrepancies and resolve before processing. Providing financial and administrative in order to ensure effective, efficient and accurate financial and administrative operations.
 Prepare and maintain general accounting/ payment records.• Collaborating with other departments to ensure that the billing and cash collection process is as streamlined as possible.• Check petty cash expenses, daily cash count sheet and petty cash reimbursement.• Manage daily cash balancing and reconciling of office accounts and handle daily bank deposits.• Monitor and report on outstanding payments on weekly and monthly basis.• Support in maintaining accounting systems and processes.• Receiving and verifying invoices and requisitions for goods and services.• Make sure all region properly compliances company policies & procedure regarding collections.• Key controls on recoveries and important payments as per approved cash flow by management.• Prepared to withholding income tax, sales tax withheld according to rules of federal board of revenue.• Maintained all record i.e. contract paper, Agreements, purchase order, vouchers and document etc.• Interrelate with external and internal auditors as well in completing audits. • Provide all withholding and sales tax Challans to respective parties.• Coordination and reconciliation with the department regarding the unapproved and unpaid invoices.