The Cost Analyst II is responsible for ensuring the provision of a high standard of Cost Control Support Services including those of Project Estimating (where required), Budget Control, Cost Control and Integrated Cost-Schedule Performance Analysis & Reporting.
Efficient administration of all statutory and regulatory reporting requirements of the Group’s holding companies
The Accounting Assistant diligently works on receivables in achieving payments promptly, keeping proper and accurate record of all payables invoices. Ensure overhead utility billings are on time for payment and ensure no monthly billing is missing or there is no discrepancy on billing.
Monthly Management accounts. Preparation of payroll. Remittance of statutory deductions-NIS, PAYE, and Health Surcharge. Bank reconciliations. ACH payments. Accounts payables & receivables. Entries to Journals and Ledgers. VAT payments.