project accountant

LG GROUP

<div>Description:

Introduction:
LG Group is seeking a Project Accountant to join our talented team! Everything we do is powered by our people. Our culture is founded on collaborative teamwork, empowerment of our people, and an employee experience focused on growth and development making LG a best-in-industry place to work. With a deep recognition that we will only go as far as our people will take us, we are committed to investing in our talent through consistent mentorship and continuous feedback with a focus on career growth through goal setting. At LG, we know a career is more than just a job, it&rsquo;s the pursuit of passion.
Role Summary:
Our Project Accountant for LG Commercial will initially sit within the Accounting Team at LG Group with the intention to shift this role into LG Commercial long-term. This role will coordinate the draw process between LG Builders, specifically for LG Commercial, and the Accounting team as well as oversee file management of waivers, OCOs, PCOs, Pos, pay apps, invoices and other documents.
The ideal candidate has a background that combines customer service and relationship management with effective communication skills and a passion for detail and order. They are entrepreneurial with a knack for organization, eagerness to learn and improve process, and maintain solution-oriented ways of working. This person will be able to seamlessly navigate working with people in office, on project sites, and external vendors.
What You&rsquo;ll Be Doing:<ul><li>
Coordinating project financials with the oversight of the project management and accounting teams</li><li>
Maintaining Procore communication with Sage ensuring that documents, commitments, etc. are properly synced while also entering and coding all subcontractor invoices</li><li>
Tracking LG reimbursements (GRs and Hard Costs) with assistance of LG Accounting team</li><li>
Tracking Margin and Retention changes with the oversight of the project management team</li><li>
Assist in documenting and tracking PCOs and COs</li><li>
Create project folders and organize said folders in Sharepoint, ensuring proper documentation of backup</li><li>
Submit Draw Request Form to Accounting Team</li><li>
Work with Accounting Team to create the CSS</li><li>
Assist in collecting waivers and reimbursement affidavits as necessary</li><li>
Submitting check requests to the Accounts Payable Specialist, as well as coordinate credit card payment requests</li><li>
Ad Hoc requests, project work and other duties as assigned</li></ul>
LG Group is a full-service real estate development, construction, and design firm. LG Development is an integrated development company anchored by ingenuity, teamwork, and expertise. By assembling finance, design, marketing, leasing, and management teams under one roof, each phase of the development process blends seamlessly to provide a holistic approach, resulting in a higher-level of collaboration, innovative thinking, and risk management. LG Construction is a full-service construction company powered by collaboration, creativity, and resourcefulness. Our portfolio is diverse but focuses on hospitality, retail, core and shell, residential and multi-family. LG Design uses a project&rsquo;s history, surroundings, and audience to create a sophisticated aesthetic that combines the latest design trends, best-in-class technology, and a thoughtful use of materials to elevate any space.
LG GROUP IS AN EQUAL OPPORTUNITY EMPLOYER
LG provides equal opportunity in all its employment practices to all qualified employees and applicants without regard to race, sex (including pregnancy and gender identity, and sexual orientation), color, religion, gender, national origin, age, mental or physical disability, marital status, military/veteran status, genetic information, or any other category protected by law. This policy applies to all aspects of the employment relationship, including but not limited to recruitment, hiring, job assignments, training, compensation, benefits, promotion, transfer, disciplinary action, or separation of employment.
Requirements:
<ul><li>1-3 years of customer service, administrative and/or accounting experience preferred</li><li>
Motivated self-starter who is comfortable performing multifaceted projects in conjunction with day to day activities</li><li>
Able to prioritize competing priorities and work with a sense of urgency providing frequent, proactive communication</li><li>
A keen eye on detail and organizational skills; process-oriented</li><li>
Flexibility and adaptability as situations arise leveraging a solution-oriented attitude to meet business needs</li><li>
Passionate individual who prioritizes teamwork and collaboration</li><li>
Critical thinking with a resourceful mindset</li><li>
Strong analytical, interpersonal, and written communication skills</li></ul></div>

Project Accountant

Interact Technology Solutions

<div>
 <ul>
 <li>
 Manage all financial aspects of projects, including project accounts, cash flow, and settlements.
 
 </li>
 <li>
 Prepare and review Purchase Orders (POs) ensuring alignment with project budgets and cost sheets.
 
 </li>
 <li>
 Compare Sales Orders (SOs) with cost sheets and track financial variances.
 
 </li>
 <li>
 Monitor project expenditures and manage the project cash box to ensure full expense control.
 
 </li>
 <li>
 Disburse advances to site engineers, reconcile settlements, and review supporting documentation.
 
 </li>
 <li>
 Review and maintain all financial records to ensure accuracy, compliance, and completeness.
 
 </li>
 <li>
 Prepare periodic financial reports on project status (cost, profit, loss) and submit to management.
 
 </li>
 <li>
 Participate in preparing cash flow plans to secure required funding for projects.
 
 </li>
 <li>
 Collaborate with execution teams to control costs and ensure adherence to approved budgets.
 
 </li>
 <li>
 Perform any additional finance-related tasks as assigned by management.
 
 
 
 
 
 </li>
 </ul>
 Requirements
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or related field.
 
 </li>
 <li>
 1 to 3 years of experience in financial accounting and project management.
 
 </li>
 <li>
 Strong knowledge of cost control principles and financial variance analysis.
 
 </li>
 <li>
 Proficiency in Microsoft Excel and Microsoft Dynamics GP.
 
 </li>
 <li>
 Excellent financial analysis and reporting skills.
 
 </li>
 <li>
 Ability to work under pressure and manage multiple projects simultaneously.
 
 </li>
 <li>
 Strong communication skills and a collaborative, team-oriented mindset
 
 
 
 
 </li>
 </ul>
</div>

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

AECOM

<div>Company Description 
Work with Us. Change the World.
At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world&rsquo;s most complex challenges and build legacies for future generations.
There has never been a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering projects that create a positive and tangible impact around the world.
We're one global team driven by our common purpose to deliver a better world. Join us. 
Job Description 
This opportunity is part of AECOM&rsquo;s Fursa Program and open exclusively to UAE Nationals holding a valid family book.
Join AECOM's 2025 Graduate Program
We are seeking a Graduate Project Accountant to join our Finance team. This is an entry-level role designed for recent graduates who are detail-oriented, analytical, and eager to build a career in project accounting. You will work closely with senior finance and project teams to support financial tracking, reporting, and compliance on live projects across the business.
Key Responsibilities<ul><li>
Assist with project accounting activities, including setting up projects in financial systems and ensuring accurate coding.</li><li>
Learn the preparation of project-related invoices, client billing, and revenue recognition.</li><li>
Help monitor project budgets, forecasts, costs, and performance against plan.</li><li>
Contribute to monthly, quarterly, and year-end project financial closing activities.</li><li>
Work with Project Managers to provide financial data, resolve queries, and support decision-making.</li><li>
Assist in preparing project financial reports and variance analyses for internal stakeholders.</li><li>
Support compliance with company policies, accounting standards, and client contract requirements.</li><li>
Learn and use AECOM&rsquo;s project accounting systems and tools under the guidance of senior staff.</li><li>
Apply strong attention to detail and quality checks in all project finance tasks.</li><li>
Build knowledge of project accounting best practices and financial controls.</li></ul> 

Qualifications 
Minimum Requirements<ul><li>
Bachelor&rsquo;s Degree in Accounting from an accredited University</li><li>
Candidates must be recent 2024 or 2025 graduates to be eligible for AECOM's Graduate Program.</li><li>
Successful applicants must have achieved a minimum GPA of 2.8 (or equivalent) and above.</li><li>
Available to start: September 2025</li><li>
As part of AECOM&rsquo;s commitment to Emiratisation and in compliance with UAE labour law, only UAE Nationals with a family book will be considered for this role.</li></ul> 

Additional Information<div></div> 
About AECOM
AECOM is proud to offer comprehensive benefits to meet the diverse needs of our employees. Depending on your employment status, AECOM benefits may include medical, dental, vision, life, AD&amp;D, disability benefits, paid time off, leaves of absences, voluntary benefits, perks, flexible work options, well-being resources, employee assistance program, business travel insurance, service recognition awards, retirement savings plan, and employee stock purchase plan.
AECOM is the global infrastructure leader, committed to delivering a better world. As a trusted professional services firm powered by deep technical abilities, we solve our clients&rsquo; complex challenges in water, environment, energy, transportation and buildings. Our teams partner with public- and private-sector clients to create innovative, sustainable and resilient solutions throughout the project lifecycle &ndash; from advisory, planning, design and engineering to program and construction management. AECOM is a Fortune 500 firm that had revenue of $16.1 billion in fiscal year 2024. Learn more at aecom.com.
What makes AECOM a great place to work
You will be part of a global team that champions your growth and career ambitions. Work on groundbreaking projects - both in your local community and on a global scale - that are transforming our industry and shaping the future. With cutting-edge technology and a network of experts, you&rsquo;ll have the resources to make a real impact. Our award-winning training and development programs are designed to expand your technical expertise and leadership skills, helping you build the career you&rsquo;ve always envisioned. Here, you&rsquo;ll find a welcoming workplace built on respect, collaboration and community - where you have the freedom to grow in a world of opportunity.
As an Equal Opportunity Employer, we believe in your potential and are here to help you achieve it. All your information will be kept confidential according to EEO guidelines.</div>

Graduate Project Accountant إماراتيين (خلاصة القيد)

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)

Al Mawarid General Contracting

Job Title: Female Accountant (Construction Industry)Job Summary: The Accountant will be responsible for managing financial records, preparing budgets, monitoring project costs, and ensuring compliance with accounting standards and company policies. The ideal candidate will have prior experience in the construction industry and be familiar with project-based accounting and cost control.Key Responsibilities:<ul><li>Maintain accurate financial records and ensure compliance with relevant laws and regulations.</li><li>Prepare monthly, quarterly, and annual financial statements and reports.</li><li>Oversee accounts payable and receivable specific to construction projects.</li><li>Monitor project budgets, costs, and revenue recognition.</li><li>Reconcile general ledger accounts and bank statements.</li><li>Track and report on project expenditures, progress billing, and retainage.</li><li>Liaise with project managers, procurement, and site teams for cost control.</li><li>Support audits, tax filings, and statutory reporting.</li><li>Assist in cash flow forecasting and financial planning.</li><li>Implement and improve internal controls and accounting processes.</li></ul>Qualifications and Requirements:<ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or a related field.</li><li>CPA or equivalent professional certification preferred.</li><li>Minimum 4 years of accounting experience in construction industry.</li><li>Strong understanding of construction contracts, WIP schedules, and job costing.</li><li>Proficient in accounting software (e.g., QuickBooks, Sage 300 Construction, or similar).</li><li>Advanced Excel skills; ability to work with complex spreadsheets.</li><li>Strong analytical and problem-solving skills.</li><li>High attention to detail and organizational skills.</li><li>Excellent communication and interpersonal skills.</li></ul>Preferred Skills:<ul><li>Familiarity with local tax laws and construction-specific regulations.</li><li>Experience in ERP or project management tools used in construction.</li><li>Knowledge of subcontractor management, progress billing, and change order processes.</li></ul>How to Apply:Please submit / upload your updated resume, or you can send directly to hr4(at)almawariduae(dot).comOnly shortlisted candidates will be contacted.Job Type: Full-timePay: AED5,000.00 - AED7,000.00 per monthApplication Question(s):<ul><li>What is your notice period or joining date?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accountant in Construction Industry: 4 years (Required)</li></ul>

Female Accountant (Construction Industry)

Citicore Decor LLC

We are looking urgently for a General Accountant with experience in the interior design or construction sector to manage day-to-day financial operations and ensure the accuracy of our financial records.Key Responsibilities:<ul><li>Handle day-to-day accounting activities, including accounts payable, receivable, general ledger entries, and bank reconciliations.</li><li>Monitor project costing, material purchases, and subcontractor payments in line with project budgets.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Track expenses against project budgets and provide financial insights to the project and management teams.</li><li>Manage client billing, payment collections, and project invoicing.</li><li>Handle payroll processing, staff reimbursements, and petty cash transactions.</li><li>Assist in preparing and filing VAT returns and ensuring compliance with local tax regulations.</li><li>Liaise with external auditors, consultants, and banks as needed.</li><li>Maintain accurate and up-to-date financial records for ongoing and completed projects</li><li>Coordinate with Admin about quotation and Purchase Order</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum of 3&ndash;5 years of experience in accounting, preferably in the interior design, fit-out, construction, or related industry.</li><li>Strong knowledge of accounting principles and project-based accounting.</li><li>Familiarity with cost control, budgeting, and tracking project expenses.</li><li>Proficient in accounting software (e.g., QuickBooks, Zoho Books, Tally, or similar).</li><li>Advanced Excel skills and solid understanding of financial reporting.</li><li>Strong attention to detail, organizational skills, and the ability to manage multiple tasks.</li><li>Knowledge of KSA VAT laws (or applicable local tax regulations) is a plus.</li></ul>Preferred:<ul><li>Experience with project-based billing and milestone invoicing.</li><li>Knowledge of procurement and subcontractor payment cycles.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Can join immediately and in Riyadh</li></ul>Experience:<ul><li>General Accountant: 4 years (Preferred)</li></ul>

General Accountant

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Project Accountant

Project Accountant

Project Accountant - ePROMIS User - Construction

Graduate Project Accountant إماراتيين (خلاصة القيد)

Senior Accountant (Construction Sector)

Female Accountant (Construction Industry)

General Accountant