The core of my job is Bill of Quantity “BOQ” payments. Preparing Project’s Budget, Preparing BOQ and Tender Documents, Preparation of interim Valuation / Final Accounts, Rate Analysis and new rate build Up, Preparation of Monthly and weakly Progress Reports, Preparation of Payment Certificates for Sub-Contractors, Evaluation of renovation & rectification Works, Preparing material requirements sheets at the end of the Month, Analyze and Estimate quantities and reporting to the Managers, Evaluation of Sub-Contractors’ payment applications, issuing payment certificates, Cost control and reporting of Projects in progress, Responsible for the financial transactions and commitments at the Project, Working on “work orders forms “Daily, Weekly and Monthly, Claim/work order “CWO” forms, Pesticide issue form “PIF” forms, Review weekly and monthly stock list, Monthly, reviewing Engineer’s reports, Pesticides stock list and working on daily pesticides consumption, Cheeked daily, weekly, monthly reports before sending it to the Municipality, Doing the coordination task with Pesticide suppliers and participate effectively in Pesticides demand process, Project Accountant and responsible for all financial transaction at the Project, Responsible for Petty Cash and encoding invoices Oracle JDE Enterprise – System, Cash flows and Bank Reconciliation statements, Prepare accounting statements (Profit/Loss and Balance sheet), Handle general administrative tasks, Other Task Assign: Preparing Over-time for more than 120+ employees, Responsible for Pesticides main Store with collaboration of Municipality, Responsible for Daily Task concerning/ Supervisor & Engineers Oases & Houses, Dealing with Daily Corrections of Engineers Reports, Responsible for incoming and Outgoing – Pesticides in the Store, Dealing with the Company Suppliers, Make sure that I apply the HSE policy for Dealing Pesticides, Monthly inventory of the Store of Pesticides