Accountant

Role Summary

Handles end-to-end Accounts Payable (AP) and Accounts Receivable (AR) functions for a contracting company. Ensures accurate supplier payments, subcontractor billing, client invoicing, and project-wise financial tracking in compliance with UAE accounting standards and VAT rules.

Key ResponsibilitiesAccounts Payable (AP)

• Verify supplier invoices, LPOs, delivery notes, GRNs, and subcontractor bills.
• Process payments to suppliers and subcontractors as per credit terms.
• Maintain AP aging reports and follow up on outstanding items.
• Reconcile vendor statements and resolve discrepancies.

Accounts Receivable (AR)

• Prepare and submit client invoices, variation claims, and monthly billing.
• Follow up with clients for payment collection and maintain AR aging.
• Coordinate with project teams for billing status and certifications.
• Record receipts and reconcile customer accounts.

General Accounting

• Post daily transactions, maintain ledgers, and ensure accurate cost allocation.
• Assist in VAT computation and filing as per FTA guidelines.
• Perform monthly bank reconciliation and petty cash management.
• Prepare project cost summaries and assist with MIS reports.

Documentation & Compliance

• Maintain organized financial files for audit readiness.
• Support annual audits and provide necessary documents.

Requirements

• Bachelor’s degree in Accounting / Finance.
• 3–7 years experience in contracting or construction accounts, handling both AP & AR.
• Strong knowledge of VAT, WPS, project costing, and UAE accounting standards.
• Proficiency in accounting software (Tally, QuickBooks, ERP systems).
• Strong communication and follow-up skills.

Job Types: Full-time, Permanent

Pay: From AED4,000.00 per month

Work Location: In person