general accounting manager

Road Tiger

Position: General AccountantLocation: UAEStart Date: ImmediateKey Responsibilities:&middot; Manage and monitor all financial aspects related to construction and project execution.&middot; Prepare and maintain payment schedules for contractors, suppliers, and service providers.&middot; Verify and process invoices based on work completion and approved contracts/BOQ.&middot; Coordinate with site supervisors, engineers, and external vendors for payment-related matters.&middot; Maintain accurate records of transactions and generate financial reports as required.&middot; Support in budgeting, forecasting, and tracking actual project expenses.&middot; Ensure proper documentation, compliance, and filing of financial records.Requirements:&middot; Bachelor&rsquo;s degree in Accounting, Finance, or related field.&middot; Minimum 2-5 years of experience, preferably in the construction or contracting industry.&middot; Strong knowledge of local financial practices and project accounting.&middot; Proficient in MS Excel and accounting software (e.g., Tally, QuickBooks, Zoho).&middot; Detail-oriented, reliable, and able to work independently.&middot; UAE driving license is an advantage.&middot; Job Type: Full-timeJob Type: Full-timeWork Location: In person

General Accountant

STAG Partners

<div>We are seeking a General Accountant with experience in construction and multifamily renovation to join our team. This role will support all accounting functions, including accounts payable (AP), accounts receivable (AR), job cost tracking, and financial reporting. The ideal candidate will have a solid understanding of construction accounting, strong attention to detail, and the ability to work effectively in a fast-paced environment.

Key Responsibilities:
<ul>
<li>Assist accounts payable (AP), ensuring vendor invoices are processed accurately and in a timely manner, including subcontractor payments and lien waivers.</li>
<li>Support accounts receivable (AR) by preparing client invoices, tracking payments, and following up on outstanding balances.</li>
<li>Assist with job costing by tracking project expenses, coding invoices to the correct job, and ensuring accuracy in project financials.</li>
<li>Perform bank, credit card, and general ledger reconciliations.</li>
<li>Assist with month-end and year-end close processes, including journal entries and financial statement preparation.</li>
<li>Support budgeting and forecasting for projects and overall company financials.</li>
<li>Maintain compliance with construction contracts, AIA billing, and retainage tracking.</li>
<li>Work closely with project managers to ensure financial accuracy of projects.</li>
<li>Assist with audit preparation and reporting as needed.</li>
<li>Ensure compliance with company policies, GAAP, and construction industry accounting regulations.</li>
</ul>
Qualifications &amp; Skills:
<ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field (preferred).</li>
<li>2+ years of accounting experience, preferably in construction, renovation, or real estate.</li>
<li>Proficiency in construction accounting software (e.g., BuilderTrend, QuickBooks, Procore, Sage 300, or Foundation).</li>
<li>Strong understanding of job costing, AIA billing, and retainage tracking.</li>
<li>High attention to detail and strong analytical skills.</li>
<li>Ability to work independently, manage multiple priorities, and meet deadlines.</li>
<li>Excellent communication and problem-solving skills.</li>
</ul>
Preferred Qualifications:
<ul>
<li>Experience in multifamily construction or renovation accounting.</li>
<li>Familiarity with ERP systems and construction management platforms.</li>
<li>CPA or working towards certification (a plus).</li></ul></div>

Landmark Structural Builders

Construction Accounting ManagerEmployee Job DescriptionThe Construction Accounting Manager will lead the accounting department and support executive leadership with company financials. Responsibilities include ensuring consistent corporate financial strategy through a range of avenues such as managing and allocating accounts, financial statements, spreadsheets, AIA documents, schedule of values, and tax data. The role also serves as the point of contact for banks, auditors, tax authorities, and accountants.Additional responsibilities will focus on billings and certified payroll for our subcontractors. The position requires someone detail-oriented, organized, able to multi-task or switch gears at a moment&rsquo;s notice, excels at time management, and enjoys going the extra mile to help people.Key Job Responsibilities:&middot; Review and obtain approval for expense reimbursement invoices.&middot; Contact subcontractors about missing/invalid lien waivers and/or expired/invalid insurance certificates<ul><li>Apply construction Accounting &amp; Job Cost Experience</li></ul>&middot; Update and maintain Subcontractor/Supplier Insurance information in Trimble and SharePoint&middot; Record Notice to Owner information into Trimble&middot; Assist with check runs; match vendor invoices to checks<ul><li>Match and process vendor invoices with backup and process invoices into Trimble and SharePoint</li><li>Verify subcontractors' insurance coverage (limits, expiration date, additional insured, etc.) before releasing payments.</li><li>Process Change Orders in conjunction with Project Management team</li><li>Process Pay Applications using AIA format with Project Management team</li><li>Ensure subcontractors and suppliers have provided all necessary lien waivers prior to releasing subcontractors' payments</li><li>Collaborate with cross-functional teams, including project management, to define project scope and objectives.</li><li>Assist in setting up and managing business lines of credit</li><li>Maintain accurate records in accordance with company standards</li><li>Perform month-end reconciliation of bank and credit card accounts</li><li>Oversee Accounting, Bookkeeping, Payroll, Budget forecasting</li><li>Manage and process accounts receivable and payables, lien waivers &amp; pay applications</li><li>Prepare monthly and quarterly financial reports</li><li>Assist in creating and updating of the Work-In-Progress (WIP) Schedule</li><li>Ensure government compliance in all tasks</li><li>Close books and prepare month-end financials</li><li>Prepare books for Quarterly Review Financials by a 3rd Party CPA</li><li>Prepare year- end financial reports and schedules for auditors</li><li>Oversee tax reporting and compliance, ensuring full accounting and financial reporting.</li><li>Develop and maintain internal reporting calendar</li><li>Conduct financial statement audits, in conjunction with outside CPA firm</li><li>Review accounting steps with Executive Leadership and assist in creating a Standard Operating Procedures (SOP)</li><li>Perform additional responsibilities as required</li></ul>Qualifications:<ul><li>Bachelor's degree in accounting, Finance, or related field. CPA or relevant certification preferred.</li><li>Minimum 3+ years of experience in full-cycle accounting, mandatory experience in an accounting role within the construction industry.</li><li>In-depth knowledge of GAAP and construction accounting principles, including job costing, revenue recognition, and WIP (Work in Progress) accounting.</li><li>Proficiency with accounting software such as QuickBooks, and Trimble is mandatory.</li><li>Strong analytical, problem-solving and organization skills</li><li>Ability to maintain confidentiality of information</li><li>Strong interpersonal and communication skills</li><li>Proficiency in Microsoft Office Suite, including intermediate level Excel skills</li><li>Excellent verbal, written and interpersonal communication skills</li></ul>What We Offer<ul><li>Competitive salary</li><li>Hybrid Work Environment</li><li>Opportunity to contribute to high-visibility, community-shaping projects across DFW</li><li>Medical, dental, and vision insurance (50% of employee premiums covered)</li><li>401(k) retirement plan</li><li>Monthly technology stipend</li><li>Paid vacation and sick leave</li><li>Opportunities for professional growth and development</li></ul>Landmark Structural Builders is an Equal Opportunity Employer.Landmark Structural Builders is an equal opportunity employer and values diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. We are committed to creating an inclusive environment for all employees.Landmark Structural Builders manages its own recruitment process and maintains a select list of preferred partners. We do not accept unsolicited resumes, candidate submissions, or referrals from staffing agencies, search firms, or third-party recruiters.Policy Guidelines:<ul><li>No Unsolicited Submissions: Any candidate information submitted to Landmark Structural Builders or any of its employees without a current, signed, and authorized fee agreement will be considered an unsolicited application.</li><li>No Fee Obligation: Landmark will not be responsible for any placement fees or other charges related to unsolicited candidate submissions. We reserve the right to contact, interview, and hire such candidates directly without any financial obligation to the submitting agency.</li><li>Property of Landmark: Any unsolicited resumes or materials submitted to the company or any of its team members become the property of Landmark Structural Builders.</li><li>Authorized Engagement: Only Landmark&rsquo;s leadership team is authorized to engage with external search firms. Please do not contact our hiring managers or other staff members directly.</li></ul>Pay: $90,000.00 - $120,000.00 per yearBenefits:<ul><li>401(k)</li><li>Dental insurance</li><li>Flexible schedule</li><li>Health insurance</li><li>Paid time off</li><li>Vision insurance</li><li>Work from home</li></ul>Work Location: Hybrid remote in Dallas, TX 75214

Construction Accounting Manager

Beauty Milano DWC LLC

Beautex, a leading beauty retail and wholesale company, is looking for a dedicated and experienced Accountant to join our team.Job Responsibilities<ul><li>Manage all accounting and bookkeeping activities.</li><li>Prepare and process invoices.</li><li>Handle inventory management and stock reconciliation.</li><li>Maintain accurate financial records and reports.</li><li>Monitor accounts payable and receivable.</li><li>Perform daily accounting operations and financial transactions.</li><li>Work efficiently with our accounting software.</li><li>Ensure accuracy and compliance in all accounting procedures.</li></ul>Requirements<ul><li>Strong accounting knowledge and experience.</li><li>Experience in inventory control and invoicing.</li><li>Ability to use accounting software confidently (experience with Arabic accounting systems is a plus).</li><li>Excellent organizational and analytical skills.</li><li>Attention to detail and ability to work independently.</li><li>Previous experience in retail or wholesale businesses is preferred.</li></ul>Working Hours<ul><li>9:00 AM to 2:00 PM</li><li>4:00 PM to 10:00 PM</li><li>2-hour break</li></ul>Benefits<ul><li>Employment Visa Provided</li><li>Medical Insurance Provided</li></ul>If you are an experienced accountant with strong accounting skills and are looking for a long-term opportunity, we would love to hear from you.Pay: AED3,000.00 - AED4,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accountant: 2 years (Required)</li></ul>Location:<ul><li>Dubai (Required)</li></ul>Work Location: In person

AVANT GARDE LOGISTICS

CANDIDATES WHO ARE CURRENTLY WORKING WITH FREIGHT FORWARDING COMPANY WILL ONLY BE CONSIDERED FOR INTERVIEW.Job Title: Accountant &ndash; Freight ForwardingLocation: AL MANKHOOL, DUBAI, UAEJob Description: We are looking for an Accountant with 2&ndash;3 years of experience in freight forwarding to join our team. The candidate will be responsible for managing day-to-day accounting operations and supporting the finance team.INTERVIEW WILL HAPPEN IN-PERSON TO CHECK EXCEL SKILLS - LOOKUPS, PIVOT, DATA ANALYSIS, SUMIFS, ETCWORKING HOURS - 8 AM TO 5.30 PM - MON TO FRIKey Responsibilities:<ul><li>Data entry of accounting and operational transactions</li><li>Preparation and reconciliation of accounts</li><li>Generating and issuing invoices</li><li>Monitoring receivables and assisting in credit control</li><li>Supporting internal audits and compliance</li><li>Coordinating with operations and management for financial updates</li></ul>Requirements:<ul><li>Minimum 2 years of accounting experience in the freight forwarding / logistics industry (mandatory)</li><li>Preferred knowledge of JBM accounting software</li><li>Strong attention to detail and accuracy</li><li>Basic knowledge of credit control and reconciliations</li><li>Good communication and organizational skills</li></ul>Job Type: Full-timePay: AED4,000.00 - AED5,000.00 per monthAbility to commute/relocate:<ul><li>Dubai: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Education:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>Freight Forwarding: 2 years (Required)</li></ul>Location:<ul><li>Dubai (Required)</li></ul>Work Location: In person

Eazy Tech Trading

A trading company in Rolla, Sharjah, urgently require experienced General Accountant (prefer Fem candidate). She/He should have a minimum of 2 years UAE experience handling all accounts related job and office admin related jobs; good command of English &amp; Hindi languages; expert in business communication skills and MS office package (especially excel and outlook mail). If interested, please send CV to elinoint@gmail.com with the subject line &ldquo;Accountant + &ldquo;expected salary&rdquo;. Preference will be given who has prior experience, multilingual skills and can start immediately with a competitive salary.Pay: AED2,500.00 - AED3,500.00 per monthExperience:<ul><li>UAE: 2 years (Required)</li></ul>Language:<ul><li>English &amp; Hindi (Required)</li></ul>Work Location: In person

General Accountant F/M for a trading company in Rolla, Sharjah

Atlas Healthcare Partners LLC

Atlas Healthcare Partners exists to form strategic partnerships with health systems across the nation to develop, manage and operate Ambulatory Surgery Centers (ASCs) in their markets. As a key player in this rapidly growing healthcare segment, we are committed to providing exceptional care and outstanding customer service to every patient, every physician, every time. Our daily focus revolves around our core values of Integrity, Culture, Teamwork, Respect, and Results.
 In addition to fostering a workplace that encourages professional growth and advancement, we provide industry-leading health and dental benefits, paired with a matching retirement package. We look forward to you being a vital part of our journey in shaping the future of healthcare.
 
Pay Class: Full-Time
 Pay Type: Salaried
 
POSITION SUMMARY
 The Senior Accountant plays a pivotal role in maintaining and managing the financial health of the organization. This position involves overseeing various financial activities, ensuring accurate financial reporting, analyzing data, and providing strategic insights to support informed decision-making. The Senior Accountant collaborates with cross-functional departments to streamline processes and maintain compliance with accounting standards and regulations.
 
ESSENTIAL FUNCTIONS
 <ul>
<li>Coordinate month close procedures with internal and external parties.</li>
<li>Book and/or review journal entries related to full cycle accounting.</li>
<li>Supervise completion of bank reconciliations and general cash accounting.</li>
<li>Complete trial balance reconciliations between multiple accounting systems and enterprises.</li>
<li>Create ad hoc analysis and processes at request of interdepartmental leaders.</li>
<li>Train and mentor junior accounting staff in day-to-day duties.</li>
<li>Lead the compilation, distribution, and review of monthly financial reporting package with operations leadership.</li>
<li>Conduct due diligence, integration, and ongoing oversight of accounting on new facility acquisitions.</li>
<li>Manage high level accounting tasks, including depreciation, lease amortization, equity/eliminations.</li>
<li>Lead team on market level expense reviews and make adjusting journal entries during month close.</li>
<li>Provide market level expense and quarterly balance sheet flux analysis and narratives for senior management.</li>
<li>Build and maintain strong relationships with internal and external stakeholders, including operations.</li>
<li>Assist in data collection for annual income tax, audits, and other areas of compliance.</li>
<li>Help oversee fixed asset procurement process and ongoing tagging/reconciliation duties.</li>
<li>Participate in various system implementations and ongoing process improvements that align with annual enterprise initiatives and priorities.</li>
<li>Other duties as assigned.</li>
<li>Performs all functions according to established policies, procedures, regulatory and accreditation requirements, as well as applicable professional standards.</li>
<li>Provides all customers with an excellent service experience by consistently demonstrating our core and leader behaviors each and every day.</li>
</ul>
NOTE: The essential functions are intended to describe the general content of and requirements of this position and are not intended to be an exhaustive statement of duties. Specific tasks or responsibilities will be documented as outlined by the incumbent's immediate manager.
 
SUPERVISORY RESPONSIBILITIES
 None
 
DIRECTLY REPORTING
 Manager – Facility Accounting
 
TYPE OF SUPERVISORY RESPONSIBILITIES
 None
 
SCOPE AND COMPLEXITY
 Works independently on more complex tasks and analysis than staff accountants, following defined standards and procedures. Reports to a Supervisor or Manager. Uses critical thinking skills to solve problems and reconcile accounts in a timely manner. External customers include all hospital patients, patient families, and all third-party payers. Internal customers include facility medical records and patient financial services staff, attorneys, and central services staff members.
 
PHYSICAL DEMANDS/ENVIRONMENT FACTORS
 OE - Typical Office Environment: (Accountant, Administrative Assistant, Consultant, Program Manager)
 <ul>
<li>Requires extensive sitting with periodic standing and walking.</li>
<li>May be required to lift up to 20 pounds.</li>
<li>Requires significant use of personal computer, phone and general office equipment.</li>
<li>Needs adequate visual acuity, ability to grasp and handle objects.</li>
<li>Needs ability to communicate effectively through reading, writing, and speaking in person or on telephone.</li>
<li>May require off-site travel.</li>
</ul>
MINIMUM QUALIFICATIONS
 Bachelor’s Degree in Accounting or related field.
 5+ years of experience professional experience in general accounting, advanced knowledge of Excel, multi-location/entity experience. Proficient knowledge in GAAP financial reporting and compliance requirements.
 Experience with accounting software and ERP systems.
 
PREFERRED QUALIFICATIONS
 Additional education and experience preferred. CPA license.
 Experience with Oracle Fusion and Ceridian Dayforce.

Senior Accountant - Facility Accounting

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General Accountant F/M for a trading company in Rolla, Sharjah

Senior Accountant - Facility Accounting