• Responsible for the processing, reviewing, tracking, and general ledger posting of construction draws for multiple projects• Maintaining payment draw files and invoice files.• Work with Project Managers on billing verification and collection matters.• Prepare deposits and weekly cash flow forecasts.• Process accounts payable from invoice to payment, beginning with coding invoices to the appropriate job number, cost code, GL account number and distributing invoices to Project Managers for approval.• Handling all the cash transaction of a company.• Daily checking the sub contractor payments.• Make the quotation of external work and making the invoices.• Maintaining the petty cash and weekly report to Head office.

ITS MY PREVIOUS COMPANY,CURRENTLY I AM WORKING IN BIN DHAEN CONTRACTING AS A GENERAL ACCOUNTANT.