accountant

senior accountant

assistant accountant

estimation engineer

account manager

construction accountant

plus971 architects

<p>Job Description:</p><p>We are seeking a qualified and experienced <b>Accountant</b> with a strong background in the <b>construction industry, preferably on the consultant side</b>, to join our team. The ideal candidate will be responsible for managing project-related financial activities, monitoring budgets, processing payments, and ensuring compliance with financial regulations and company procedures.</p><p>Key Responsibilities</p><ul><li>Manage day-to-day accounting and financial transactions.</li><li>Prepare and maintain financial records, ledgers, and reconciliations.</li><li>Process accounts payable and accounts receivable.</li><li>Review and verify contractor invoices, consultant fees, and payment certificates.</li><li>Monitor project budgets, expenditures, and cost reports.</li><li>Assist in preparing monthly financial statements and management reports.</li><li>Coordinate with project managers, quantity surveyors, and clients regarding financial matters.</li><li>Maintain records of contracts, variations, and project-related financial documents.</li><li>Ensure compliance with UAE VAT regulations and statutory requirements.</li><li>Assist in annual audits and financial reviews.</li><li>Monitor cash flow and prepare payment schedules.</li></ul><p>Requirements</p><ul><li>Bachelor's Degree in Accounting, Finance, or related field.</li><li>Minimum <b>3&ndash;5 years of accounting experience in the construction industry</b>.</li><li><b>Previous experience with engineering consultants, architectural consultants, or project management consultants is highly preferred.</b></li><li>Strong knowledge of UAE VAT regulations and financial reporting.</li><li>Proficiency in accounting software and Microsoft Excel.</li><li>Experience in project accounting, cost control, and contract administration.</li><li>Strong analytical, organizational, and communication skills.</li><li>Ability to work independently and meet deadlines.</li></ul><p>Preferred Qualifications</p><ul><li>Professional certification (CPA, ACCA, CMA, or equivalent) is an advantage.</li><li>Experience working in UAE construction consultancy firms.</li><li>Familiarity with project management and construction contract procedures.</li></ul><p>When sending your CV, please include in the subject line - <b>Accountant</b></p><p>Please email your CV at <b>construction@plus971architects.com</b></p><p>Work Location: Abu Dhabi</p><p>Work Location: In person</p>

Accountant

The Oriental Hotel Apartment

<p><b>Location:</b> Abu Dhabi, UAE<br/><b>Industry:</b> <i><b>Construction</b></i><br/><b>Salary:</b> AED 3,000 &ndash; 3,500 per month</p><p><b>Job Description</b></p><p>We are looking for a detail-oriented and experienced Accountant to join our construction company in Abu Dhabi. The ideal candidate should have 3&ndash;4 years of accounting experience and possess a <b>valid UAE driving license.</b></p><p><b>Requirements:</b></p><ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>3&ndash;4 years of accounting experience, preferably in the construction industry.</li><li><b>Valid UAE driving license (mandatory).</b></li><li>Proficiency in accounting software and Microsoft Excel.</li></ul><p>Interested candidates may send their updated CV to <b>support@nabelgc.com</b>.</p><p>Only shortlisted candidates will be contacted.</p><p>Pay: AED3,000.00 - AED3,500.00 per month</p><p>Work Location: In person</p>

AL ZAABI GROUP

<p>We are seeking a detail-oriented and experienced <b>Accountant</b> with a strong background in the <b>building materials or trading industry</b>. The ideal candidate should have hands-on experience in <b>accounts payable, receivable, reconciliations, VAT, inventory, and financial reporting</b>, with knowledge of trading and building materials operations.</p><p>Key Responsibilities:</p><ul><li>Manage daily accounting transactions and bookkeeping</li><li>Handle <b>Accounts Payable (AP)</b> and <b>Accounts Receivable (AR)</b></li><li>Prepare invoices, payment vouchers, and supplier reconciliations</li><li>Maintain <b>customer and vendor accounts</b></li><li>Monitor and reconcile <b>inventory and stock-related transactions</b></li><li>Prepare <b>bank reconciliations</b> and cash flow reports</li><li>Ensure compliance with <b>UAE VAT regulations</b> and prepare VAT-related documentation</li><li>Assist in monthly, quarterly, and annual financial closing</li><li>Coordinate with procurement, sales, and warehouse teams regarding material movement and billing</li><li>Prepare financial reports and support audits</li><li>Maintain accurate accounting records using <b>ERP/accounting systems</b></li></ul><p>Requirements:</p><ul><li>Bachelor&rsquo;s Degree in <b>Accounting / Finance / Commerce</b></li><li>Minimum <b>3&ndash;5 years of accounting experience</b>, preferably in <b>building materials or trading industry</b></li><li>Strong understanding of <b>inventory accounting and trading operations</b></li><li>Knowledge of <b>UAE VAT and financial regulations</b></li><li>Experience with <b>ERP systems, Excel, and accounting software</b></li><li>Strong analytical and reconciliation skills</li><li>UAE experience preferred</li></ul><p>Skills:</p><p>Pay: AED3,500.00 - AED4,000.00 per month</p><p>Work Location: In person</p>

Accountant _Building Materials

REGIONS WATERPROOFING AND CONTRACTING SOLE PROPRIETORSHIP LLC

<p>JOB DESCRIPTION:</p><p>- Handling and processing all aspects for construction payables, to include payment tracking</p><p>-Prepare and submit monthly AIA&rsquo;s /progress billings</p><p>-Prepare monthly reports for AR &amp; AP</p><p>- Assemble subcontractor and vendor invoices, insurance certification, release and other required documents</p><p>- Month end revenue and cost accruals based on percentage of completion accounting</p><p>- Process customer invoices daily</p><p>- Set up new customer accounts and run credit reports</p><p>-Monitor Accounts Receivable/collections</p><p>-Process Accounts Payable invoices and W-9 verification for new vendors</p><p>-Process weekly Accounts Payable check run and monitor when invoices are due</p><p>-Process freight bills and continuation billing</p><p>- Asset Management process and reporting</p><p>- Online Bank deposits and cash application</p><p>- Reconcile monthly deposits</p><p>-Process, reconcile credit card payments and code to proper account</p><p>-Post journal entries and reconcile general ledger accounts as needed</p><p>-Process monthly bank reconciliations</p><p>-Assist with financial statement review</p><p>-Assist Controller with month-end closing process</p><p>-Provide back-up to Accounting Clerk, Office Manager, and Accounting Specialist to keep the department running smoothly</p><p>- Additional duties as assigned</p><p><b>Skills:</b></p><p>Tally ERP</p><p>Fast Learning , Hardworking, Cost Control, Accounts Finalization ,Works Under pressure</p><p><b>MUST HAVE UAE EXPERIENCE!!!!! PLEASE DONT APPLY IF YOU DONT HAVE UAE EXPERIENCE.</b></p><p><b>MUST BE AVAILABLE IN UAE!!!</b></p><p><b>DON'T APPLY IF YOU ARE OUTSIDE UAE!</b></p><p>Job Type: Full-time</p><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>UAE: 2 years (Required)</li><li>TALLY ERP: 2 years (Required)</li></ul><p>Location:</p><ul><li>Abu Dhabi (Preferred)</li></ul><p>Work Location: In person</p>

Met T&S

<div><h1 class="jobSectionHeader"><b>Administration Accountant</b></h1>
<div><div><div><div><div><div><b>Date:</b></div> <div>19/05/2026</div>
</div><br>
<div><div><b>Place of work:</b></div> <div>Abu Dhabi</div>
</div><br>
</div></div></div><div>APPLY
</div></div><p></p><div><div><div><div><div><div><b>Job Title:</b></div><br>
</div><div><div>Administrative Accountant (Account Payable)</div><br>
</div></div><br>
<div><div><div><b>Reference:</b></div><br>
</div><div><div>200700319</div><br>
</div></div><br>
<div><div><div><b>Project</b></div><br>
</div><div><div>Abu Dhabi Office</div><br>
</div></div><br>
<div><div><div><b>Job Location:</b></div><br>
</div><div><div>Abu Dhabi, United Arab Emirates</div><br>
</div></div><br>
<div><div><div><b>Starting date</b></div><br>
</div><div><div>1 June 2026</div><br>
</div></div><br>
<div><div><div><b>Salary range:</b></div><br>
</div><div><div>Excellent salary package with benefits</div></div><br>
</div><br>
<br>
<div></div><div><div><div><b>Job summary/Role description</b></div><br>
</div></div><br>
<div><div><div>Supports the finance and administration team by ensuring smooth and efficient processing of payable transactions and financial documentation. The role requires strong coordination with internal departments and external vendors, attention to detail, accuracy in financial records and compliance with company procedures and accounting standards.</div></div><br>
</div><br>
<br>
<div></div><div><div><div><b>Duties and responsibilities</b></div><br>
</div></div><br>
<div><div><ul><li><p>Monitoring supplier invoices and ensuring documentation aligns with purchase order terms prior to SAP posting</p></li><li><p>
Coordinating with vendors for invoice-related documentation</p></li><li><p>
Following up with Project Control and Procurement teams on pending documentation</p></li><li><p>
Reconciling vendor invoices between SAP and supplier statements</p></li><li><p>
Monitoring vendor bank guarantees and following up on expiry</p></li><li><p>
Scanning and filing invoices in SAP</p></li><li><p>
Preparing outstanding payment reports</p></li><li><p>
Other AFC-related activities as required</p></li></ul></div><br>
</div><br>
<br>
<div></div><div><div><div><b>Person Specification</b></div><br>
</div></div><br>
<div><div><div><b>Knowledge &amp; Qualifications</b></div><br>
</div></div><br>
<div><div><ul><li><p>University degree or diploma in relevant discipline or equivalent.<br>
</p></li></ul></div></div><br>
<div><div><div><b>Experience</b></div><br>
</div></div><br>
<div><div><ul><li><p>Significant experience in the industrial construction of large or XL gas plants.</p></li><li><p>
Covered a similar role in at least 2-3 projects of comparable size.</p></li><li><p>
A minimum of 5-10 years of relevant experience.</p></li></ul><br>
</div></div><br>
<div></div><div><div><div><b>Skills and Abilities</b></div><br>
</div></div><br>
<div><div><ul><li><p>Excellent communications and interpersonal skills</p></li><li><p>
Attention to detail, management skills.</p></li><li><p>
Team-oriented skills, self-motivation, and direction, with strong bias toward timely performance and problem resolution.</p></li></ul><br>
</div></div><br>
<div><div><div><b>Special Requirements and Comments</b></div><br>
</div></div><br>
<div><div><ul><li><p>Attention to detail, management skills</p></li></ul><br>
</div></div><br>
</div></div></div><p></p><br>
<div><div>APPLY</div></div></div>

Administration Accountant

TECNIMONT

<div>
 <p>
  <strong>
   Job Title:
  </strong>
  Administrative Accountant (Account Payable)
 </p>
 <p>
  <strong>
   Reference:
  </strong>
  200700319
 </p>
 <p>
  <strong>
   Project:
  </strong>
  Abu Dhabi Office
 </p>
 <p>
  <strong>
   Job Location:
  </strong>
  Abu Dhabi, United Arab Emirates
 </p>
 <p>
  <strong>
   Starting date:
  </strong>
  1 June 2026
 </p>
 <p>
  <strong>
   Salary range:
  </strong>
  Excellent salary package with benefits
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job summary/Role description
  </strong>
 </p>
 <p>
  Supports the finance and administration team by ensuring smooth and efficient processing of payable transactions and financial documentation. The role requires strong coordination with internal departments and external vendors, attention to detail, accuracy in financial records and compliance with company procedures and accounting standards.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Duties and responsibilities
  </strong>
 </p>
 <ul>
  <li>
   Monitoring supplier invoices and ensuring documentation aligns with purchase order terms prior to SAP posting
  </li>
  <li>
   Coordinating with vendors for invoice-related documentation
  </li>
  <li>
   Following up with Project Control and Procurement teams on pending documentation
  </li>
  <li>
   Reconciling vendor invoices between SAP and supplier statements
  </li>
  <li>
   Monitoring vendor bank guarantees and following up on expiry
  </li>
  <li>
   Scanning and filing invoices in SAP
  </li>
  <li>
   Preparing outstanding payment reports
  </li>
  <li>
   Other AFC-related activities as required
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Person Specification
  </strong>
 </p>
 <p>
  <strong>
   Knowledge &amp; Qualifications
  </strong>
 </p>
 <ul>
  <li>
   University degree or diploma in relevant discipline or equivalent.
  </li>
 </ul>
 <p>
  <strong>
   Experience
  </strong>
 </p>
 <ul>
  <li>
   Significant experience in the industrial construction of large or XL gas plants.
  </li>
  <li>
   Covered a similar role in at least 2-3 projects of comparable size.
  </li>
  <li>
   A minimum of 5-10 years of relevant experience.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Skills and Abilities
  </strong>
 </p>
 <ul>
  <li>
   Excellent communications and interpersonal skills
  </li>
  <li>
   Attention to detail, management skills.
  </li>
  <li>
   Team-oriented skills, self-motivation, and direction, with strong bias toward timely performance and problem resolution.
  </li>
 </ul>
 <p>
  <strong>
   Special Requirements and Comments
  </strong>
 </p>
 <ul>
  <li>
   Attention to detail, management skills
  </li>
 </ul>
 <p>
  <br/>
 </p>
</div>


Administrative Accountant (Account Payable)

<div><h1 class="jobSectionHeader"><b>Accounting &amp; Fiscal Supervisor</b></h1>
<div><div><div><div><div><div><b>Date:</b></div> <div>19/05/2026</div>
</div><br>
<div><div><b>Place of work:</b></div> <div>Abu Dhabi</div>
</div><br>
</div></div></div><div>APPLY
</div></div><p></p><div><div><div><div><div><div><b>Job Title:</b></div><br>
</div><div><div>Accounting &amp; Fiscal Supervisor (Senior Accountant &ndash; Payables)</div><br>
</div></div><br>
<div><div><div><b>Reference:</b></div><br>
</div><div><div>200700318</div><br>
</div></div><br>
<div><div><div><b>Project</b></div><br>
</div><div><div>Abu Dhabi Office</div><br>
</div></div><br>
<div><div><div><b>Job Location:</b></div><br>
</div><div><div>Abu Dhabi, United Arab Emirates</div><br>
</div></div><br>
<div><div><div><b>Starting date</b></div><br>
</div><div><div>25 June 2026</div><br>
</div></div><br>
<div><div><div><b>Salary range:</b></div><br>
</div><div><div>Excellent salary package with benefits</div></div><br>
</div><br>
<br>
<div></div><div><div><div><b>Job summary/Role description</b></div><br>
</div></div><br>
<div><div><div>Experienced finance and accounting professional with strong background in accounts payable, SAP payment processing, bank reconciliation, banking correspondence, cash management, vendor coordination, trade and bank guarantee documentation and financial reporting.</div><br>
</div></div><br>
<br>
<div></div><div><div><div><b>Duties and responsibilities</b></div><br>
</div></div><br>
<div><div><ul><li><p>Preparation and posting of bank and cash vouchers in SAP</p></li><li><p>
Execution of SAP payment run processes</p></li><li><p>
Updating trade and bank guarantee documentation</p></li><li><p>
Handling banking correspondence</p></li><li><p>
Maintaining records of POA and related documents</p></li><li><p>
Bank reconciliation</p></li><li><p>
Tracking payments and coordinating with vendors for related documentation</p></li><li><p>
Preparation and posting of cash payment vouchers in SAP</p></li><li><p>
Bank and cash-related reporting</p></li><li><p>
Trade and guarantee reporting</p></li><li><p>
Other AFC-related activities as required</p></li></ul></div><br>
</div><br>
<br>
<div></div><div><div><div><b>Person Specification</b></div><br>
</div></div><br>
<div><div><div><b>Knowledge &amp; Qualifications</b></div><br>
</div></div><br>
<div><div><ul><li><p>University degree or diploma in relevant discipline or equivalent.<br>
</p></li></ul></div></div><br>
<div><div><div><b>Experience</b></div><br>
</div></div><br>
<div><div><ul><li><p>Significant experience in the industrial construction of large or XL gas plants.</p></li><li><p>
Covered a similar role in at least 2-3 projects of comparable size.</p></li><li><p>
A minimum of 12-15 years of relevant experience.</p></li></ul><br>
</div></div><br>
<div></div><div><div><div><b>Skills and Abilities</b></div><br>
</div></div><br>
<div><div><ul><li><p>Excellent communications and interpersonal skills</p></li><li><p>
Attention to detail, management skills.</p></li><li><p>
Team-oriented skills, self-motivation, and direction, with strong bias toward timely performance and problem resolution.</p></li></ul><br>
</div></div><br>
<div><div><div><b>Special Requirements and Comments</b></div><br>
</div></div><br>
<div><div><ul><li><p>Attention to detail, management skills</p></li></ul>
</div></div><br>
</div></div></div><p></p><div><div>APPLY</div></div></div>

Accounting & Fiscal Supervisor

Explore 154+ Construction accountant in Abu Dhabi this June. Find roles across top companies and apply now to boost your career.

154 construction accountant jobs In Abu Dhabi

Accountant

Accountant

Accountant _Building Materials

Accountant

Administration Accountant

Administrative Accountant (Account Payable)

Accounting & Fiscal Supervisor