accountant

senior accountant

finance manager

chief accountant

construction manager

construction accountant

Al Serh Al Kabeer Construction

A Project Accountant in the construction industry using ePROMIS is responsible for managing project finances, including budget tracking, cost analysis, financial reporting, and ensuring compliance with accounting standards. Key duties include processing invoices, managing subcontractor payments, collaborating with project managers on financial planning, and generating financial reports within the ePROMIS system to support project profitability and decision-making. Key Responsibilities<ul><li>Project Financial Management: Oversee all financial aspects of assigned construction projects, ensuring accurate and timely reporting and compliance with company policies.</li><li>Budgeting and Forecasting: Assist in setting up and maintaining project budgets, monitoring expenditures, and creating financial forecasts.</li><li>Cost Tracking and Analysis: Conduct detailed cost analyses, track project expenses, and identify variances to control project costs.</li><li>Billing and Invoicing: Coordinate with project managers to ensure accurate and timely client billing and process subcontractor invoices and pay applications.</li><li>Reporting: Prepare and present monthly, quarterly, and annual financial reports, including project progress, income, and expenditure.</li><li>ePROMIS System Management: Utilize ePROMIS for financial tracking, data input, and report generation, acting as an expert on the system's functionalities.</li><li>Compliance: Ensure projects comply with financial regulations, accounting standards (e.g., GAAP), and internal policies.</li><li>Collaboration: Work closely with project managers, project delivery teams, and other stakeholders to provide financial insights and support informed decision-making.</li></ul>Job Type: Full-timePay: AED5,000.00 - AED10,000.00 per monthApplication Question(s):<ul><li>Do you have working experience on ePROMIS Software in finance department?</li></ul>Education:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>Construction Industry in UAE as an accountant : 5 years (Required)</li></ul>

Project Accountant - ePROMIS User - Construction

G&B contracting

Job Title: Senior Accountant (Construction Sector) Department: Accounts &amp; Finance Reports To: CFO Location: Head Office, Al Quoz 3, Dubai, UAEPosition Summary:We are seeking a skilled Senior Accountant with hands-on experience to manage project accounting, supplier payments, and financial reporting. The role requires end-to-end usage of Xpedeon for recording, tracking, and reconciling project costs while ensuring accuracy, compliance, and timely reporting.Key Responsibilities1. Accounts Payable &amp; Supplier Management <ul><li>Verification and booking of supplier purchase invoices in Xpedeon.</li><li>Processing supplier payments through Xpedeon&rsquo;s workflow, ensuring budget and approval compliance.</li><li>Supplier account reconciliations using Xpedeon-generated statements.</li><li>Coordinating with suppliers on payment release schedules, expected dates, and clarifications.</li></ul>2. Expense &amp; Cost Allocation <ul><li>Maintaining and updating prepaid expenses schedules in Xpedeon; posting automated monthly allocation entries.</li><li>Preparing prepaid visa expenses file; allocating visa-related costs to projects/cost centers within Xpedeon.</li><li>Booking provisions for project-related expenses (materials, electricity, utilities, etc.) in Xpedeon.</li><li>Verification and booking of cash imprest (project-wise and common) within the ERP.</li></ul>3. Inventory Accounting<ul><li>Verification of stock take and transfer reports from sites; posting stock adjustments/consumption entries in Xpedeon.</li><li>Coordinating with the store department for proper documentation and ERP recording.</li></ul>4. Treasury &amp; Cash Flow Management<ul><li>Preparation of statements for projected cash flow (fortnightly/monthly) using Xpedeon reports.</li><li>Daily and monthly bank reconciliations in Xpedeon.</li><li>Execution of inter-bank transfers and posting entries in ERP.</li><li>Preparing and monitoring project-wise fund outstanding reports.</li><li>Making online authority payments (e.g., DEWA, government fees) for Head Office and projects and booking expenses in Xpedeon.</li></ul>2. Subcontractor &amp; Vendor Management<ul><li>Verification and posting of Subcontractor Payment Certificates (PCs) in Xpedeon.</li><li>Managing payments to subcontractors, including provisions for liabilities.</li><li>Reconciling subcontractor accounts and resolving discrepancies.</li><li>Coordinating with site Quantity Surveyors (QS) for PC verification and resolving disputes.</li></ul>4. Payroll &amp; Staff Costs<ul><li>Preparing payroll allocation and posting payroll entries into Xpedeon with correct project-wise mapping.</li><li>Ensuring accuracy of employee cost allocations across projects.</li></ul>5. Reporting &amp; Audit (Xpedeon-Driven)<ul><li>Generating project-wise expense, cost, and supplier reports from Xpedeon for monthly MIS and management reviews.</li><li>Supporting monthly and year-end closing entries within Xpedeon.</li><li>Reconciling supplier and subcontractor accounts using Xpedeon reports.</li><li>Preparing audit schedules and statutory audit requirements directly from Xpedeon data.</li><li>Maintaining registers for guarantees, security cheques, and cheque books within ERP framework.</li></ul>6. Coordination &amp; Support<ul><li>Coordinating with procurement, site, and stores teams to ensure proper documentation flow into Xpedeon.</li><li>Acting as the first point of contact for supplier and subcontractor account-related issues.</li><li>Assisting CFO / General Manager with ad hoc reports and analysis generated from Xpedeon.</li></ul>Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in accounting, Finance, or related discipline. Additional qualifications preferred.</li><li>Minimum 10&ndash;12 years of accounting experience with proven hands-on use of Xpedeon ERP/Other ERP in a contracting/construction environment.</li><li>Strong knowledge of accounts payable, project accounting, and cost allocation in ERP systems.</li><li>Proficiency in Xpedeon reporting, reconciliations, and financial modules.</li><li>Strong MS Excel skills for data handling and ERP exports.</li><li>Excellent communication and coordination skills with suppliers and project teams.</li><li>Ability to manage multiple projects and deliver under deadlines.</li></ul>Job Type: Full-timePay: AED9,000.00 - AED10,000.00 per monthApplication Question(s):<ul><li>Are you available in UAE(Yes/No) ?</li><li>Whats the notice period (if any) ?</li><li>Have you worked with construction company as a main contractor ? (YES/NO)</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Xpedeon ERP/Other ERP in a contracting/construction: 10 years (Required)</li><li>Sr. Accountant in Construction Sector: 10 years (Required)</li></ul>

Senior Accountant (Construction Sector)

Abdulla Al Arif Investment

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

Accountant - Construction Background

Perfect Technical Works & Landscaping LLC

Department: Finance &amp; AccountsReporting To: C F OThe cost accountant's duties include tracking, evaluating, and reporting project expenses in order to guarantee precise financial management and aid in strategic decision-making. Throughout construction projects, the position is essential to the company's capacity to control costs and preserve profitability.Key Responsibilities:1. Cost Allocation Reviewo Review and verify the accuracy of cost allocations for each construction project to ensure correct recording and reporting.2. Direct Cost Monitoringo Monitor and analyze direct material costs, ensuring correct supplier pricing and tracking cost fluctuations.3. Supplier Cost Comparisonso Verifying cost comparisons between suppliers to identify savings opportunities and improve procurement efficiency.4. Budget Adherence Validationo Collaborate closely with the procurement and project teams to validate spending against approved budgets.5. Reporting and Variance Analysiso Prepare cost reports and perform variance analyses to identify discrepancies between actual and budgeted costs and recommend corrective actions.6. Budget Setting and Monitoringo Assist in developing project budgets and continuously monitor actual spending versus budgeted figures.7. Compliance and Standardso Ensure all cost accounting activities comply with company policies, financial controls, and relevant accounting standards.Required Skills and Qualifications:<ul><li>Strong analytical and numerical skills with attention to detail.</li><li>Prior experience in construction cost accounting or a similar role.</li><li>Proficiency in accounting software (such as ERP systems) and Microsoft Excel.</li></ul>Key Competencies:<ul><li>Financial analysis and reporting</li><li>Budget management</li><li>Cost control and efficiency improvement</li></ul>Job Type: Full-time

Cost Accountant – Landscaping background / Construction experience

Gadiyar Engineering Consultants/Anmol piling steel structures

Key Responsibilities:<ul><li>Manage day-to-day accounting operations including accounts payable, accounts receivable, general ledger, and bank reconciliations.</li><li>Prepare and review monthly, quarterly, and annual financial statements in compliance with accounting standards.</li><li>Monitor project-wise cost allocations, revenue recognition, and profitability analysis.</li><li>Handle subcontractor and supplier accounts, ensuring accurate verification of invoices against purchase orders, delivery notes, and contracts.</li><li>Oversee payroll preparation and ensure compliance with labor and statutory regulations.</li><li>Maintain cash flow reports and monitor working capital for ongoing projects.</li><li>Coordinate with project managers, QS (Quantity Surveyors), and procurement teams for accurate project costing.</li><li>Ensure compliance with VAT, WHT, corporate tax, and other local regulations.</li><li>Support annual audit processes by preparing schedules, reconciliations, and providing required documentation.</li><li>Develop internal controls and recommend process improvements for financial efficiency.</li><li>Assist management in budgeting, forecasting, and variance analysis for multiple projects.</li></ul>Skills &amp; Competencies:<ul><li>Strong knowledge of construction accounting, project costing, and contract management.</li><li>Proficiency in accounting software (e.g., Tally, QuickBooks, ERP, SAP, Oracle, or construction-specific systems).</li><li>Excellent analytical, problem-solving, and organizational skills.</li><li>Ability to handle multiple projects simultaneously under tight deadlines.</li><li>Strong communication and coordination skills with project and site teams.</li></ul>Job Type: Full-timePay: AED8,000.00 - AED12,000.00 per month

Senior Accountant with Construction Experience minimum of 6years

High Home Ceramic

We are seeking a highly skilled and experienced General Accountant to join our growing team. The ideal candidate will have a strong background in accounting, particularly with Odoo and Al Ameen accounting software, as well as a solid understanding of the contracting and showroom sectors. Accountant will manage various financial operations, ensuring compliance, accuracy, and efficiency within our financial processes.Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Proven experience (1-2 years) as a Accountant, ideally in the contracting and showroom industries.</li><li>Extensive experience with Odoo and Al Ameen accounting software systems.</li><li>Strong understanding of accounting principles, financial regulations, and best practices.</li><li>Proficient in Microsoft Office Suite (Excel, Word, PowerPoint).</li><li>Experience in managing accounts, financial reporting, and budgeting.</li><li>Excellent organizational and time-management skills.</li><li>Strong attention to detail and ability to work under pressure and meet deadlines.</li><li>Excellent written and verbal communication skills.</li><li>Knowledge of local tax laws and financial reporting standards.</li></ul>Preferred Qualifications:<ul><li>Experience in the construction/contracting industry and showroom operations will be a distinct advantage.</li><li>Valid UAE driving license.</li><li>Can join immediately</li><li>ability to work between Ajman &amp; Dubai</li></ul>Job Type: Full-time

Accountant - (Ajman & Dubai)/ Philipino

Ingenious Concepts Interior Decoration LLC

Job Type: Full-time (Immediate Joiner Required)&quot;ONLY APPLICANTS WITH 2&ndash;3 YEARS OF UAE ACCOUNTING EXPERIENCE IN THE FIT-OUT &amp; CONSTRUCTION FIELD SHOULD APPLY&quot;About the Role:We are looking for an experienced Accountant to manage the end-to-end financial operations of our company. The ideal candidate will have hands-on experience in the fit-out/construction industry and strong working knowledge of Zoho Books.Key Responsibilities:Manage all financial transactions, bookkeeping, and reporting.Handle petty cash, bank reconciliations, and financial statements.Monitor accounts payable/receivable and ensure timely settlements.Maintain accurate financial records and support audit requirements.Ensure compliance with company policies and applicable accounting standards.Requirements:Minimum 2 years of accounting experience (preferably in fit-out/construction).Proficiency in Zoho Books is mandatory.Strong knowledge of financial management, reconciliations, and reporting.Based in Dubai and available to join immediately.Excellent organizational and communication skills.What We Offer:<ul><li>Competitive salary package</li><li>Medical insurance</li><li>Opportunity to work in a dynamic and growing company</li></ul>Location: Dubai, UAEJob Type: Full-timePay: From AED3,000.00 per monthApplication Deadline: 30/08/2025

Accountant

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