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assistant project manager

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senior project manager

project accountant

Yokogawa

<div><div>Not just a job, but a career</div><div>
Yokogawa, award winner for &lsquo;Best Asset Monitoring Technology&rsquo; and &lsquo;Best Digital Twin Technology&rsquo; at the HP Awards, is a leading provider of industrial automation, test and measurement, information systems and industrial services in several industries.</div><div></div><div>
Our aim is to shape a better future for our planet through supporting the energy transition, (bio)technology, artificial intelligence, industrial cybersecurity, etc. We are committed to the United Nations sustainable development goals by utilizing our ability to measure and connect.</div><div></div><div>
About the Team<br>
Our 18,000 employees work in over 60 countries with one corporate mission, to &quot;co-innovate tomorrow&quot;. We are looking for dynamic colleagues who share our passion for technology and care for our planet. In return, we offer you great career opportunities to grow yourself in a truly global culture where respect, value creation, collaboration, integrity, and gratitude are highly valued and exhibited in everything we do.</div><div></div><div>
Qualifications:</div><div>
Bachelor's degree in Accounting or Finance or degree in related field</div><div></div><div>
Experience:</div><div>
15 years of experience in any engineering company worked as Project Accountant</div><div></div><div>
Key Responsibilities &amp; Accountabilities:</div><div></div><div>
Project Commercial Summary</div><div>
Review Purchase Orders (PO), Release Orders (RO), Work Orders (WO), and MAC agreements upon receipt. Prepare a commercial summary covering:</div><ul><li>
Supply and service scope milestones</li><li>
Contract expiry</li><li>
Liquidated Damages (LD) terms</li><li>
Bank Guarantee (BG) requirements</li><li>
Letter of Credit (LC) terms</li><li>
VAT, customs duties, and commercial risks</li></ul><div>
Obtain approvals for the commercial summary from Project Managers (PMs) and Department Head.</div><div></div><div>
Bank Guarantees (BGs)</div><div>
Initiate and finalize BG draft approval in coordination with the Customer and Finance Department. Request BG issuance and follow up with Finance for the original BG. Submission of BG to the Customer. Track BG expiry and follow up with the Customer for BG return. Return expired BGs to Finance and ensure system closure. Review BG extension requirements with PMs and initiate timely renewals.</div><div></div><div>
Letter of Credit (LC)</div><div>
Follow up with the Customer for LC draft and finalize it. Ensure timely establishment of LC. Submit documents as per LC requirements. Follow up with the Customer for LC approvals.</div><div></div><div>
Customer Billing &ndash; Supply Scope</div><div>
Finalize billing forecast with PMs. Coordinate billing breakdowns for multiple dispatches. Follow up with PMs for timely billing requests. Ensure all supporting documents are available before billing. Prevent internal rejection of billing requests. Ensure invoices are not rejected by the Customer. Reconcile invoices and payments for POs exceeding USD 3 million. Conduct monthly DSO review and highlight top 10 projects with unbilled ST.</div><div></div><div>
Customer Billing &ndash; Site Services Scope</div><div>
Ensure completion of site services billing by the 10th of each month. Verify sufficient PO coverage for billing. Ensure site Time Sheets (TS) and unit rate calculations align with agreed site PO terms. Prepare and submit monthly report to YUAE Management, covering:</div><ul><li>
Site PO coverage</li><li>
Completed billing</li><li>
Remaining billing coverage</li><li>
Any disputes</li></ul><div></div><div>
 Accounts Receivable (AR)</div><div>
Submit monthly AR forecast to YMA after review with all PMs. Conduct daily AR review meetings with PMs, Department Head, and BU Head. Update AR status and required actions during AR meetings. Follow up with Customers to ensure timely receipt of payments.</div><div></div><div>
General Responsibilities</div><div>
Maintain professional email and letter communication with Customers for AR follow-ups, BG submissions, and LC submissions. Lead AR meetings and present payment status to Division Head. Collaborate effectively with internal teams including Logistics, Sourcing, and Finance. Meet with Customers to strengthen relationships and enhance collaboration.</div><div></div><div>
Yokogawa is an Equal Opportunity Employer. Yokogawa wants a diverse, equitable and inclusive culture. We will actively recruit, develop, and promote people from a variety of backgrounds who differ in terms of experience, knowledge, thinking styles, perspective, cultural background, and socioeconomic status. We will not discriminate based on race, skin color, age, sex, gender identity and expression, sexual orientation, religion, belief, political opinion, nationality, ethnicity, place of origin, disability, family relations or any other circumstances. Yokogawa values differences and enables everyone to belong, contribute, succeed, and demonstrate their full potential.</div><div></div><div>
Are you being referred to one of our roles? If so, ask your connection at Yokogawa<br>
about our Employee Referral process!</div></div>

Senior Project Accountant

Sewa Lake Energy Contracting Sole Proprietorship LLC

<p>We are looking for a skilled and experienced professional accountant who will handle day-to-day accounting operations, guaranteeing correct financial records, and adhere to the correct regulations and laws.</p><p>Requirements and skills</p><ul><li>Strong analytical abilities</li><li>High level of meticulousness</li><li>Strong understanding of financial reporting</li><li>Strong knowledge of construction project accounting, WIP, Revenue Recognition, and cost control</li><li>Familiarity with ERP/Accounting software(Tally, SAP, and Oracle)</li><li>Solid understanding of UAE VAT regulations, Corporate Tax, and compliance</li><li>Solid understanding of Balance sheets, Profit and loss statements, Accounts payable, Accounts receivable, and General accounting concepts</li><li>Ability to work under pressure and meet deadlines.</li></ul><p>Job Type: Full-time</p><p>Pay: AED3,000.00 - AED6,000.00 per month</p><p>Experience:</p><ul><li>UAE Accountant: 5 years (Required)</li></ul>

Accountant

Masdar (Abu Dhabi Future Energy Company)

<div>
 Masdar is the UAE&rsquo;s clean energy champion and one of the largest companies of its kind in the world, advancing the development and deployment of renewable energy and green hydrogen technologies to address global sustainability challenges. Established in 2006, Masdar is today active in over 40 countries, helping them to achieve their clean energy objectives and advance sustainable development. Masdar is jointly owned by Abu Dhabi National Oil Company (ADNOC), Mubadala Investment Company (Mubadala), and Abu Dhabi National Energy Company (TAQA), and under this ownership the company is targeting a renewable energy portfolio capacity of at least 100 gigawatts (GW) by 2030 and an annual green hydrogen production capacity of up to 1 million tonnes by the same year.
 <br/>
 <br/>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 As the Accountant, you will be executing all matters with regards to the bookkeeping, country applicable taxes, financial and accounting for the project, ensuring the integrity of internal controls and accounting information in compliance with IFRS maintaining the integrity of the General Ledger (GL) in order to ensure accurate reporting of the financial results.
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 Responsibilities not limited to;
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 <ul>
  <li>
   Prepare monthly trial balance and ensure the accuracy, quality and timely closing of Books.
  </li>
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   Perform the monthly accruals and provisions for accuracy and completeness.
  </li>
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   Record the business transactions related to the project in the accounting register (GL) in full compliance with reporting and accounting standards and Masdar financial policies and procedures.
  </li>
  <li>
   Prepare monthly aging reports for account receivable and payables in full compliance with IFRS and Masdar financial policies and procedures.
  </li>
  <li>
   Perform monthly reconciliation of bank account, customers/vender reconciliation and all balance sheet accounts in full compliance with IFRS and Masdar financial policies and procedures.
  </li>
  <li>
   Report on project costs &ndash; perform breakdown of capex and other significant balances in full compliance with IFRS and Masdar financial policies and procedures.
  </li>
  <li>
   Process accruals as per IFRS standards in order to ensure account accuracy at all times.
  </li>
  <li>
   Perform cash management and regular monitoring of cash flow and bank accounts balances to ensure accuracy.
  </li>
  <li>
   Prepare reports according to the project financial documentation to ensure accurate project finance.
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  </li>
 </ul>
 <strong>
  Qualifications
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 <strong>
  Preferred Qualifications:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in relevant subject (accounting, taxation, business, finance, economics).
  </li>
  <li>
   Qualified accountant ACCA, CAP, CIPA, DipIFR or similar.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Preferred Experience:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   At least 4-6 years of experience in bookkeeping, taxation, financial management, accounting in major infrastructure projects, construction companies.
  </li>
  <li>
   Enthusiastic to advance in IFRS and good corporate governance.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Additional Information
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  <br/>
 </strong>
 <strong>
  Job-Specific Skills:
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  <br/>
 </strong>
 <ul>
  <li>
   Exceptional communication skills and able to work in a dynamic, fast paced, diverse environment.
  </li>
  <li>
   Deep understanding of the accounting regulations and statutory requirements
  </li>
  <li>
   Knowledge of IFRS, Treasury, Managerial Accounting
  </li>
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   Business logic and commercial acumen
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   Good knowledge of various accounting processes and an understanding of internal controls
  </li>
  <li>
   Good knowledge of legal and company law requirements
  </li>
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   Knowledge of financial systems and applications
  </li>
  <li>
   Attention to detail
  </li>
  <li>
   Excellent English language
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  </li>
 </ul>
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  <em>
   Masdar is one of the world&rsquo;s fastest growing renewable energy companies and a green hydrogen leader, placing the UAE at the forefront of the energy transition.
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  </em>
 </strong>
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  <em>
   As a pioneer in advancing the clean energy sector and a key enabler of the UAE&rsquo;s vision as a global leader in sustainability and climate action, Masdar has developed projects in more than 40 countries across six continents and has invested, or committed to invest, in worldwide projects with a combined value of more than US$30 billion.
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  </em>
 </strong>
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   Masdar unites the UAE&rsquo;s three energy champions &ndash; Mubadala, ADNOC and TAQA &ndash; and will utilize their combined expertise to fulfill its purpose as a global clean energy pioneer across renewables and green hydrogen.
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  </em>
 </strong>
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   Promoting innovation in solar, wind, energy storage, waste-to-energy, and geothermal energy, Masdar has a proven record of delivering pioneering projects using cutting-edge clean energy technologies, that are commercially viable and bankable.
  </em>
 </strong>
</div>


By Mikas Beauty salon

<p><b>Job Title:</b> Accountant cum Inventory Controller (Female Only)</p><p><b>Department:</b> Accounts &amp; Inventory<br/><b>Reports To:</b> CEO<br/><b>Location: </b>Abu Dhabi<br/><b>Working Hours:</b> 11:00 AM to 9:00 PM</p><p><b>Job Purpose:</b></p><p>To manage all accounting, inventory, payroll, and tax compliance activities of the company. The role involves ensuring accurate financial records, maintaining stock control, processing payroll, handling VAT and Corporate Tax filings, and coordinating with banks and suppliers efficiently.</p><p><b>Key Responsibilities:</b></p><p><b>1. Accounting &amp; Finance:</b></p><ul><li>Maintain day-to-day accounting records including journal entries, invoices, payments, and receipts.</li><li>Manage accounts payable and receivable, ensuring timely collections and payments.</li><li>Perform monthly bank reconciliations and maintain accurate cash and petty cash records.</li><li>Prepare monthly management reports, accruals, and adjustments.</li><li>Assist in year-end closing, audits, and financial statement preparation.</li></ul><p><b>2. Payroll Management:</b></p><ul><li>Prepare and process monthly payroll, ensuring accuracy of overtime, deductions, and incentives.</li><li>Manage WPS files and ensure compliance with UAE labor regulations.</li><li>Record payroll entries and reconcile payroll-related accounts.</li></ul><p><b>3. Inventory Control:</b></p><ul><li>Monitor daily stock movements including material receipts, transfers, and issues.</li><li>Conduct periodic physical stock counts and reconcile with ERP/system records.</li><li>Identify and report on stock variances, damaged goods, and slow-moving inventory.</li><li>Coordinate with warehouse and production teams for accurate stock reporting and valuation.</li></ul><p><b>4. Taxation &amp; Compliance:</b></p><ul><li>Prepare and file UAE VAT returns accurately and on time.</li><li>Assist in UAE Corporate Tax computation and filing.</li><li>Maintain proper documentation for all tax filings and audit requirements.</li><li>Ensure compliance with all FTA and local financial regulations.</li></ul><p><b>5. Banking &amp; Administrative Tasks:</b></p><ul><li>Handle daily banking operations, including deposits, cheque clearance, and fund transfers.</li><li>Visit banks for account-related activities and coordinate with bank representatives as required.</li><li>Support management in cash flow forecasting and fund management.</li></ul><p><b>Qualifications &amp; Experience:</b></p><ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or Commerce.</li><li>Minimum <b>4&ndash;6 years </b>of experience in accounting, payroll, and inventory control (<b>UAE experience Mandatory</b>).</li><li>Strong knowledge of Accounting,VAT and Corporate Tax filing - <b>Mandatory</b>.</li><li>Knowledge of Labour Law - <b>Mandatory</b></li><li>Proficiency in ERP systems Quickbooks online and MS Excel - <b>Mandatory</b>.</li><li><b>Valid UAE Driving License (Mandatory).</b></li><li><b>Female candidates only.</b></li></ul><p><b>Note:</b></p><p>Only <b>female candidates</b> with relevant experience, a <b>valid UAE driving license and own car</b>, and who are willing to work from <b>11:00 AM to 9:00 PM</b> should apply.<br/><b>Only eligible candidates will be considered.</b></p><p>Job Type: Full-time</p><p>Pay: AED6,000.00 - AED7,000.00 per month</p><p>Ability to commute/relocate:</p><ul><li>Abu Dhabi: Reliably commute or planning to relocate before starting work (Preferred)</li></ul><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>Accounting : 4 years (Preferred)</li><li>Inventory Control : 2 years (Preferred)</li><li>Payroll and administration : 1 year (Preferred)</li></ul><p>Language:</p><ul><li>Fluent in English mandatory (Preferred)</li></ul><p>License/Certification:</p><ul><li>CA/ACCA/CPA Preffered (Preferred)</li></ul><p>Location:</p><ul><li>Abu Dhabi (Preferred)</li></ul>

Senior Accountant Cum Inventory Controller

TechnipFMC

<div></div><div><div><div><div><div><div><div><div><div><div><div><div><b>Location:
</b>Abu Dhabi, AE
</div></div></div></div><div><div><div><div><b>Employment type: </b>Employee
</div></div></div></div><div><div><div><div><b>Place of work: </b>Office
</div></div></div></div><div><div><div><div><b>Offshore/Onshore: </b>Onshore
</div></div></div></div><div></div><div><div><p>TechnipFMC is committed to driving real change in the energy industry. Our ambition is to build a sustainable future through relentless innovation and global collaboration &ndash; and we want you to be part of it. You&rsquo;ll be joining a culture that values curiosity, expertise, and ideas as well as equal opportunities, inclusion, and authenticity. Bring your unique energy to our team of more than 21,000 people worldwide, and discover a rewarding, fulfilling, and varied career that you can take in anywhere you want to go.</p>
</div></div><div><div><div><div><div><div><div><div>Job Purpose</div>
</div><div><div>
TechnipFMC is a leading technology provider to the traditional and new energies industry, delivering fully integrated projects, products, and services. We are organised in two business segments &mdash;Subsea and Surface &mdash; within our Surface business, this role looks after projects based in the North Europe &amp; CIS region.</div></div></div><div><div><div>
Job Description</div>
</div><div><ul><li>Independently manage all financial aspects of projects with Project Manager &ndash; organise monthly review sessions to control project EAC and identify any financial risks or opportunities.</li><li>Perform project analysis and monitoring (includes understanding and keeping track of cost and ETC - analyse, work with stakeholders and explain variances)</li><li>Responsible for Project month end closing and reporting (including Post accruals &amp; unbilled revenues, run settlements, Perform reconciliations, Execute, Extract and Compile project reporting with explanation for variances, Report backlog, Sales and margin analysis, along with explaining Actual vs Forecast variances, etc)</li><li>Manage forecasting of revenue, margin and invoicing for all projects monthly.</li><li>Review and approve new contract inbounds to ensure accurate budgeted margin.</li><li>Create, maintain and close WBS structures in SAP as required.</li><li>Manage the revenue elimination on the project resulting from project execution mechanism.</li><li>Maintain compliance to company financial standards and participate in external and internal / SOX audit testing.</li><li>Provide detailed variance analysis on the balance sheet movements for the Project on all legal entities involved in the execution process.</li><li>Assist the team and the Finance Manager on any ADHOC request during month, quarter and annual close.</li></ul></div></div><div><div><div>
You are meant for this job if:</div>
</div><div><ul><li>Solid accounting knowledge &ndash; particularly revenue &amp; margin recognition over time, invoicing, cash flow and working capital.</li><li>5-year experience in project controlling</li><li>Strong SAP and Microsoft Excel skills are essential.</li><li>Team player with good analytical skills.</li><li>Bachelor&rsquo;s in finance or equivalent, plus experience with multinational firms.</li><li>Ability to interpret Financial Standards in business context.</li><li>Experience in SAP mandatory.</li></ul></div></div><div><div><div>
Skills</div>
</div><div><div>SAP IM/WM</div><div>
MS Office (TCE Word, TCE Excel, Sharepoint) - SSE Eng.</div><div>
Power BI</div></div></div></div>
</div></div></div></div><div><div><p><b>Being a global leader in the energy industry requires an inclusive and diverse environment. TechnipFMC promotes equal opportunities and inclusion by ensuring equal opportunities to all ages, races, ethnicities, religions, gender expressions, disabilities, or all other pluralities. We celebrate who you are and what you bring. Every voice matter and we encourage you to add to our culture.</b></p>
<p><b>TechnipFMC respects the rights and dignity of those it works with and promotes adherence to internationally recognized human rights principles for those in its value chain.</b></p><br>
<p></p>
</div></div><div><div><div><div><b>Date posted: </b>Oct 21, 2025
</div></div></div></div><div><div><div><div><b>Requisition number: </b>15487</div></div></div></div></div></div></div></div></div></div></div></div><p></p>

Project Cost Controller

Ohana Developments

<p><b>Location:</b> Abu Dhabi<br/><b>Experience Required:</b> 7&ndash;10 years in accounting, with at least 6 years in a contracting or construction environment.<br/><b>Employment Type:</b> Full-Time</p><p><b>Job Summary:</b></p><p>We are seeking an experienced and detail-oriented <b>Accounting Manager</b> with strong contracting industry experience to lead our accounting operations. The ideal candidate must have deep knowledge of project-based accounting, cost control, and financial reporting &mdash; and the ability to <b>work under high pressure and meet tight deadlines</b> in a fast-paced environment.</p><p><b>Key Responsibilities:</b></p><ul><li>Oversee day-to-day accounting operations, including accounts payable/receivable, general ledger, and bank reconciliations.</li><li>Manage project accounting, including <b>cost tracking, WIP reports, progress billings, and retention accounting.</b></li><li>Prepare monthly, quarterly, and annual financial statements in accordance with accounting standards.</li><li>Supervise and mentor junior accountants and ensure timely and accurate financial entries.</li><li>Coordinate with project managers, procurement, and operations teams to monitor project costs and profitability.</li><li>Manage cash flow, payments, and ensure proper allocation of project expenses.</li><li>Prepare and review <b>budget forecasts, cost analysis, and variance reports.</b></li><li>Ensure compliance with VAT, audits, and internal control procedures.</li><li>Liaise with external auditors, banks, and regulatory authorities as needed.</li><li>Support management in <b>strategic decision-making through accurate financial insights.</b></li><li>Handle <b>multiple priorities under pressure</b> while maintaining accuracy and efficiency.</li></ul><p><b>Qualifications &amp; Skills:</b></p><ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or related field (CPA or CMA is a plus).</li><li><b>7&ndash;10 years of experience</b>, with at least 4 years in a <b>contracting or construction company.</b></li><li>Strong understanding of <b>cost accounting, job costing, and project financial management.</b></li><li>Proficiency in <b>ERP/accounting systems</b> (e.g., QuickBooks, Tally, SAP, or Oracle).</li><li>Excellent command of MS Excel and financial analysis tools.</li><li>Strong leadership, organizational, and time-management skills.</li><li>Ability to <b>work under pressure, meet strict deadlines, and manage multiple tasks simultaneously.</b></li><li>High attention to detail and strong analytical skills.</li><li>Excellent communication and coordination skills across departments.</li></ul><p><b>Preferred Attributes:</b></p><ul><li>Experience in <b>managing subcontractor payments, progress certificates, and retention releases.</b></li><li>Hands-on knowledge of <b>UAE accounting standards, VAT laws, and project-based reporting.</b></li><li>Proven track record of improving financial processes and ensuring accuracy under tight schedules.</li></ul><p>Job Type: Full-time</p><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>Acconting Manager : 8 years (Required)</li></ul><p>Location:</p><ul><li>Abu Dhabi (Preferred)</li></ul>

Accounting Manager

ORIENT HOUSE FOR DEVELOPMENT & CONSTRUCTION

<p><b>Job Title : Accounts Payable Accountant &ndash; Construction Industry</b></p><p><b>Location:</b> Abu Dhabi</p><p><b>Industry:</b> Construction &amp; Contracting</p><p>We are hiring an <b>Accounts Payable Accountant</b> with strong experience in the <b>construction field (mandatory)</b> to join our finance team.</p><p><b>Key Responsibilities:</b></p><ul><li>Process supplier &amp; subcontractor invoices and verify supporting documents (PO, Contract, Delivery Notes, Work Completion Certificates)</li><li>Match invoices with <b>Material Issue Vouchers (MIV)</b> and site approvals</li><li>Reconcile supplier &amp; subcontractor statements and resolve discrepancies</li><li>Prepare payment vouchers and support payment runs (cheques, bank transfers, online banking)</li><li>Track retention amounts and release payments as per contract terms</li><li>Maintain supplier ledger and ensure accurate posting to cost centers/projects</li><li>Review three quotations and support procurement price approvals (as per policy)</li><li>Coordinate with site engineers, procurement, and stores for deliveries &amp; GRVs</li><li>Assist with monthly accruals and closing activities</li><li>Support VAT compliance and documentation</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor's degree in Accounting or Finance</li><li><b>3&ndash;5 years experience in Accounts Payable within construction industry (UAE experience preferred)</b></li><li>Strong knowledge in handling <b>suppliers, subcontractors, and project cost allocations</b></li><li>Proficient in banking transactions and online payment processing</li><li>ERP experience (Priority, SAP, Oracle, or similar)</li><li>Strong Excel and documentation skills</li><li>Attention to detail, accuracy, and time management</li></ul><p>Job Type: Full-time</p>

Accounts Payable Accountant – Construction Industry

Explore 1094+ Project accountant in Abu Dhabi this November. Find roles across top companies and apply now to boost your career.

1094 project accountant jobs IN Abu Dhabi

Senior Project Accountant

Accountant

Accountant

Senior Accountant Cum Inventory Controller

Project Cost Controller

Accounting Manager

Accounts Payable Accountant – Construction Industry