Accepting Applications
Full-time
On-site
Posted 1 month ago
5 views
0 applications
Job Description
**Key Responsibilities**
* Assist in project cost tracking and allocation to ensure accurate recording against budgets.
* Process supplier and subcontractor invoices, including verification of payment certificates (PCs) and retention amounts.
* Maintain accounts payable and receivable, ensuring timely invoicing and collections.
* Perform bank reconciliations and maintain accurate financial records.
* Support preparation of monthly financial reports (P\&L, balance sheet, cash flow).
* Ensure compliance with UAE VAT regulations, including proper documentation and filing support.
* Coordinate with procurement, QS, and site teams for invoice verification and project documentation.
* Maintain proper filing of LPOs, invoices, and supporting documents for audit purposes.
* Assist with WPS processing and payroll\-related documentation if required.
**Requirements**
* Bachelor’s degree in Accounting, Finance, or related field.
* 1–2 years of experience in a construction or contracting company in the UAE.
* Basic knowledge of construction accounting, VAT, and cost tracking.
* Proficiency in accounting software (Tally, SAP, Oracle, or similar ERP systems).
* Strong skills in MS Excel and financial data handling.
* Good understanding of accounts payable/receivable processes.
* High attention to detail and ability to meet deadlines.
**Preferred Qualifications**
* Familiarity with Payment Certificates (PCs), retention accounting, and project costing.
* Basic understanding of IFRS and UAE VAT laws.
* Strong coordination and communication skills.
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