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Project Costing & Budgeting: Track project expenses, monitor material costs, and prepare job-cost reports to ensure projects stay within estimated budgets.

Accounts Payable (AP): Process and verify supplier invoices, LPOs (Local Purchase Orders), and subcontractor payments.

Accounts Receivable (AR): Manage client billing, issue payment certificates, follow up on outstanding receivables, and record collections.

Tax Compliance: Prepare and file UAE VAT returns and maintain organized, audit-ready records in compliance with Federal Tax Authority (FTA) regulations.

Financial Reporting: Prepare monthly Profit & Loss (P&L) statements, cash flow forecasts, and assist with year-end financial audits.

General Operations: Reconcile bank statements, manage petty cash, process payroll (often synced with WPS - Wage Protection System), and maintain organized accounting files.

Cross-Departmental Coordination: Collaborate with the procurement team and project managers to verify purchase approvals and match delivery notes with invoices.

Education: Bachelor's degree in Accounting, Finance, or equivalent (e.g., ACCA, CA, or MBA)

Experience: Typically 3 to 5 years of hands-on accounting experience, with a strong preference for candidates who have worked in UAE contracting, joinery, or interior fit-out firms.

Work Location: In person

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