Senior Project Accountant
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Key skills for this role
About the Role
CEG International seeks a Senior Project Accountant with 15+ years of experience in utilities, infrastructure, or construction projects in Qatar. The role involves preparing BOQs, interim claims, final accounts, and managing payment processing and cost control.
Key Skills for This Role
Responsibilities
- Prepare and review Bills of Quantities (BOQ), interim claims, final accounts, contractor invoices, and payment certificates
- Manage payment processing, payment trackers, expense reports, costing activities, and financial reporting
- Review and monitor cost classifications, costing models, fixed asset transactions, depreciation, disposals, and impairment records
- Coordinate with contractors and internal stakeholders to resolve payment related issues
- Support budgeting, cost control, investment activities, financial analysis, and asset management processes
Requirements
- Bachelor's Degree in Accounting, Finance, Quantity Surveying, or a related discipline
- Minimum 15 years of relevant experience, preferably in Utilities, Infrastructure, Drainage, Water/Wastewater, or Construction projects
- Experience in BOQ preparation, interim claim evaluation, final accounts, contractor invoice review, and payment certificates
- Strong knowledge of costing, fixed assets, budgeting, and payment processing
- GCC/Middle East project experience preferred
- Professional certifications such as CPA, ACCA, CMA, CIMA, RICS, MRICS, or equivalent will be an added advantage
Full Job Posting
Overview
- We are looking for an experienced Senior Project Accountant to join our team and support major infrastructure and utilities projects in Qatar.
Key Requirements & Responsibilities
- Bachelor's Degree in Accounting, Finance, Quantity Surveying, or a related discipline
- Minimum 15 years of relevant experience, preferably in Utilities, Infrastructure, Drainage, Water/Wastewater, or Construction projects.
- Prepare and review Bills of Quantities (BOQ), interim claims, final accounts, contractor invoices, and payment certificates in accordance with contractual and client requirements.
- Manage payment processing, payment trackers, expense reports, costing activities, and financial reporting while ensuring compliance with established procedures and service level targets.
- Review and monitor cost classifications, costing models, fixed asset transactions, depreciation, disposals, and impairment records.
- Coordinate with contractors and internal stakeholders to resolve payment related issues and ensure timely processing of invoices and approvals.
- Support budgeting, cost control, investment activities, financial analysis, and asset management processes.
- Experience working in a multidisciplinary organization, preferably within the GCC/Middle East region.
- Professional certifications such as CPA, ACCA, CMA, CIMA, RICS, MRICS, or equivalent will be an added advantage.
Work Location
- In person
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