• Analyse accounts to ensure transactions are accurate, and all expenses are recorded and maintained in the ERP Systems
• Liaise with different divisions to understand the requirements for reporting, invoicing, ad-hoc queries and providing necessary input
• Coordinate with the Procurement Department to receive all payment transaction records
• Ensure the accounts receivable and payable sub-ledger reconciles with general ledger reflecting ‘current’ status
• Implement processes and system changes for VAT to be carried out effectively
• Provide on-time support to Internal Auditors, collaborating and arriving at best practices to align with the company’s objectives
• Maintain all legal and regulatory reports in order to ensure compliance
• Minimum 2 years’ experience in construction field
• ERP Systems
• Bachelor’s Degree in Finance or Accounting

Job Type: Full-time

Experience:

• Accounting: 2 years (Preferred)

Location:

• Dubai (Preferred)

Application Deadline: 30/05/2025

Job Id: CAm/7YqZ9DSRsmf9q4OEHp+fg41COl1HfArW/MXioMSAEcedTaCjca9EEwe22unNbs75o6S7dEBLNazm1diSoVlb3ZNtBcYHF8PpvHR8AXENhAJWIBRMhMGsspkoQbwtRLQd75FDlw4=