Job Openings at Alpha Mead Group

Responsibilities

• Prepare surfaces prior to beginning work.
• Fabricate, alter, repair, and maintain walls, sidewalks, street curbs, floors, bathroom showers, sink counters, partitions, manholes, and other related structures or surfaces.
• Lay blocks or bricks following blueprints, plans, or drawings.
• Determines work requirements and sequence of masonry/tile assignments through review of work orders, plans, or drawings.
• Lay out work using chalk lines, plumb bobs, tapes, squares, and levels.
• Mix cement using hoes, cement-mixing equipment, and/or hand tools.
• Cuts or breaks bricks and concrete using hammers, powered abrasive saws, paving breakers, drills, and/or hand tools.
• Mould expansion joints and edges using edging tools, jointers, and straightedge.
• Operates equipment, such as forklift, dump truck, and flatbed.
• Estimates materials and labour costs.

Requirement(s)

• Minimum of SSCE or OND is required
• Trade Test I, II & III certification is required
• Minimum of 3 - 5 years of experience as a Mason
• Ability to communicate effectively
• Experience working with other professionals on a construction site
• Knowledge of traditional and modern masonry tools and techniques
• Proficient in using modern and traditional tools
• Knowledge of traditional and modern masonry tools and techniques
• Physically and mentally fit
• Good understanding of HSE and customer service orientation.

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Job Description

• Maintain general ledger, maintain logs of daily receipts as well as manage and invoicing.
• Manage payments received from tenants in the estate and ensure they are inputted into designated databases
• Manage daily cash flows/ liquidity and ensure the availability of funds to meet the estate’s operations.
• Prepare pre-billing reports for the Project Finance & Admin Manager for review.
• Post payments to appropriate accounts and maintain logs of daily receipts
• Handle accounts payable and receivable.
• Ensure a steady cash flow by generating, auditing, and sending invoices in a timely manner.
• Issue invoices and purchase orders, as well as pay consultant, subcontractor, vendor, and supplier bills.
• Maintain accounting records for accuracy and compliance with regulations
• Assist in the collection of delinquent accounts by negotiating with customers to pay what they can afford
• Ensure timely bank payments
• Compute taxes and prepare tax returns
• Prepare cash forecasts and manage cash flows/cycles 
• Oversee the disbursement of cash ensuring compliance with defined policies and procedures.
• Maintain petty cash logs, receipts, and balances
• Perform any other duties as assigned by the Project Finance & Admin Manager