The A&C section is mainly responsible for the preparation and monitoring of budget, variance reporting, cash management and financial forecast for Al Khor Community. This section also provides administrative support, financial services, purchasing through credit card, Contract Work Orders - CWOs below $50K and Community tenders, preparing agreements and providing IT support.
Admin Building
7:30am to 3:30pm Sunday to Thursday
Cost and Budget
Preparation and monitoring of the Community's operating & capital budgets (both shared and non-shared budgets). This also includes providing financial advice, variance reporting and quarterly forecast reporting as required by the Finance Department.
Finance and Accounting
Provides financial and accounting support in AFE administration, monthly accruals, cost center coding, cost allocation, 3rd party recoveries credit card and petty cash administration. Includes the inventory of company assets, tracking value and depreciation, tagging of individual assets.
Tenders, Agreements and Purchasing Functions
Processing of tenders, administration of agreements and procurements through credit card as per company procedures.
General Admin
Providing office services, P&P review and posting on the company’s Intranet and IT support for all AKC sections.
