Senior Project Accountant I ( Omani National)

Job title: Senior Project Accountant I ( Omani National)

Company: Worley


Job description: Building on our past. Ready for the futureWorley is a global professional services company of energy, chemicals and resources experts. We partner with customers to deliver projects and create value over the life of their assets. We’re bridging two worlds, moving towards more sustainable energy sources, while helping to provide the energy, chemicals and resources needed now.PROJECT INITIATION

  • Partly Owns the set up and maintenance of projects in the business system making sure customer details are correct, invoicing format, retention format, payment terms and agreements and funding.

BILLING

  • Reviews WIP reports and coordinate with Project Managers/ Portfolio Managers for proper action on the outstanding WIP,
  • Direct Billing Coordinators in the production of customer invoices, credit notes, and back up documentation. Reviews draft invoices for accuracy prior to submitting for Project Manager approval. Ensures billings do not exceed approved budget limits and works with Project Managers and Project Controls to resolve issues.
  • Reviews WIP reports and coordinate with Project Managers/ Portfolio Managers for proper action on the outstanding WIP,
  • Billing of Back Charges with other entities

CASH MANAGEMENT

  • Works directly with customers to ensure invoices have been received, approved, and actioned.
  • Prepare Cash Inflow Forecast 3 Months,
  • Prepare Actual Collection Report Weekly. Focal point for payment application,
  • Provides regular invoice status updates to Project Managers and Project Controllers.

MONTH END ACTIVITIES/ REPORTING/ANALYSIS

  • Perform Revenue Recognition, Monthly, and maintaining projects numbers.
  • Gathers project accruals and provisions information as needed.
  • Cost Rate Management. Focal point for Burden Band Calculation required by TA and People. Reconcile Cost Rate Employee Salary Report from People Link, BR, Payroll Register and Insurance Files. Monthly, Quarterly,
  • S+PB Reports to authorized receiver of information.
  • Reconciling and Preparing Schedules for the following Account, Monthly,
  • Accounts Receivable
  • Unbilled Receivable
  • Unearned Revenue
  • Retention
  • Withholding Tax
  • ect

OTHER TASKS:

  • Review of Finance Related Terms and Condition Proposal , Adhoc, 2 Hrs
  • Attend Project Review and ensures that Actuals on PCS consistent with Financial Report Monthly
  • Audit – Accounts Receivable, WIP Related Accounts. Required Sampling, Report, Confirmation.
  • Year end Activities and recon.

QualificationsMoving forward togetherWe’re committed to building a diverse, inclusive and respectful workplace where everyone feels they belong, can bring themselves, and are heard. We provide equal employment opportunities to all qualified applicants and employees without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by law.We want our people to be energized and empowered to drive sustainable impact. So, our focus is on a values-inspired culture that unlocks brilliance through belonging, connection and innovation.And we’re not just talking about it; we’re doing it. We’re reskilling our people, leveraging transferable skills, and supporting the transition of our workforce to become experts in today’s low carbon energy infrastructure and technology.Whatever your ambition, there’s a path for you here. And there’s no barrier to your potential career success. Join us to broaden your horizons, explore diverse opportunities, and be part of delivering sustainable change.Typical Qualifications: University Degree, or equivalent, in related field or applicable discipline, or equivalent relevant experience. Typically 8+ years relevant experience.

Expected salary:

Location: Muscat

Job date: Thu, 13 Mar 2025 03:18:48 GMT

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