Job Purpose
To support daily cash and bank transactions, ensure accurate cash handling, and assist the finance department in maintaining proper financial records in compliance with UAE accounting and labour regulations.
Key Responsibilities
- Handle daily cash receipts and payments for site and office operations
- Maintain cash book and ensure daily cash reconciliation
- Prepare payment vouchers, petty cash records, and supporting documents
- Assist in bank deposits, cheque preparation, and collection follow-ups
- Coordinate with site teams for expense verification and approvals
- Ensure compliance with company financial controls and audit requirements
- Support month-end closing activities and internal audits
- Maintain organized financial records and filing systems
Qualifications & Experience
- Bachelor’s Degree or Diploma in Accounting, Finance, or Commerce
- 2–4 years of experience in a construction or contracting company (UAE/GCC preferred)
- Basic knowledge of accounting principles
- Proficiency in MS Excel and accounting software (Tally / ERP preferred)
- Good communication and organizational skills
Job Type: Full-time