senior 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

CJ konsultants

<p>Position: Senior Accountant - Female<br/>Location: Bachupally<br/>Salary: 30-35k<br/>- Should have experience in GST, TDS, PF, PT</p><p>Job Type: Full-time</p><p>Pay: &#8377;30,000.00 - &#8377;35,000.00 per month</p><p>Experience:</p><ul><li>Senior Accountant : 5 years (Required)</li><li>Account management: 5 years (Required)</li><li>Accounting: 5 years (Required)</li><li>GST: 5 years (Required)</li><li>TDS: 5 years (Required)</li><li>PF: 5 years (Required)</li><li>PI: 5 years (Required)</li></ul><p>Work Location: In person</p>

Senior Accountant - Female

Alghanim INDUSTRIES

<b>Date:</b> 2 Oct 2025
<br><br>
<b>Location:</b><br>
KW
<br><br>
<b>Company:</b><br>
Alghanim Industries
<br><br>
Long Description Job Summary
<br>The Senior Accountant is a crital part of the Accounting Team and will support all aspects of the accounting and controls function.
<br>Job Responsibilities
<br><ul>
<li>Review current systems, Assess risks and controls related to processes and support in designing appropriate internal controls to protect company assets.</li>
<li>Handle Independently accounting, compliance and audit of smaller legal entities</li>
<li>Coordinate and support Finance with Information and Analysis</li>
<li>Keep abreast of regulatory changes and coordinate with Legal team and Ministry on compliance to Local laws</li>
<li>Ledger scrutiny and timely reconciliation of accounts</li>
</ul>
Candidate Requirements
<br><ul>
<li>Must have graduated in Accounting/Commerce and display good relevant accounting knowledge</li>
<li>A minimum of 4 years of experience working as an Accountant or Senior Accountant, preferably in a multinational environment.</li>
<li>Sound knowledge of accounting and internal controls.</li>
<li>Analytical mind set with good problem solving and presentation skills.</li>
<li>Proficiency in MS office with hands on knowledge on ERP systems</li>
<li>Strong team orientation</li>
<li>Strong communication skills in English, knowledge of Arabic will be an advantage</li>
</ul>
Education

Sr. Accountant

BIGHNESH CORPORATION

<p>Job Location : Kolkata, Strand Road</p><p>Position : Senior Accountant</p><p>Experience : 5 Years</p><p>Qualifications : Graduate</p><p>Industry : Steel</p><p><b>Joining : As soon as possible</b></p><p><b>Must be hindi speaking </b></p><p>Skills :</p><p>Must have experience in tally</p><p>Must know all entry level accounting</p><p>Must have experience in compile reports and prepare, maintain and reconcile financial statements and other financial documents</p><p>Must have experience in sales and purchase</p><p>Must know data entry and handle filing</p><p>Must have experience in invoicing, way bill</p><p>Must have experience in balance sheet preparation</p><p>Experience in gst, tds return filing</p><p>Job Type: Full-time</p><p>Pay: &#8377;22,000.00 - &#8377;25,000.00 per month</p><p>Ability to commute/relocate:</p><ul><li>Strand Road, Kolkata, West Bengal: Reliably commute or planning to relocate before starting work (Preferred)</li></ul><p>Application Question(s):</p><ul><li>Current Salary</li><li>Notice Period</li></ul><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>Gst return filing: 6 years (Preferred)</li><li>TDS filing: 6 years (Preferred)</li><li>Balance sheet reconciliation: 7 years (Preferred)</li><li>Senior Account: 7 years (Preferred)</li><li>Tally: 7 years (Preferred)</li><li>Sales and purchase: 7 years (Preferred)</li><li>steel industry: 5 years (Preferred)</li></ul><p>Language:</p><ul><li>Hindi (Preferred)</li></ul><p>Location:</p><ul><li>Strand Road, Kolkata, West Bengal (Preferred)</li></ul><p>Work Location: In person</p>

Senior Accountant - For a Steel Company

Precessional Group

<p><b>Greetings from Precessional Group!! (An Australian Based MNC)</b></p><p>Our client is an Australian company, a leader in their industry, seeking an experienced and highly skilled Senior Accountant to join their team remotely from India.</p><p><b>*Fixed 5-day working week, Monday to Friday, with a day shift*</b></p><p><b>*If you do not have work experience in Australian accounting, please do not apply*</b></p><p><b>THE ROLE:</b></p><p>The ideal candidate will manage all accounting functions with precision, ensuring accuracy in financial reporting, compliance with regulations, and effective collaboration with the Australian accounts team to support strategic financial initiatives.</p><p><b>Role &amp; responsibilities:-</b></p><ul><li>Oversee and manage daily accounting operations, including general ledger maintenance and reconciliations.</li><li>Prepare and analyse financial statements, ensuring accuracy and compliance with accounting standards.</li><li>Lead month-end and year-end closing processes, ensuring timely completion and accurate reporting.</li><li>Manage accounts payable and receivable functions, including invoicing, payments, and collections.</li><li>Ensure payroll processing is accurate and timely, in compliance with relevant regulations.</li><li>Lead the implementation of new accounting systems and tools to improve financial reporting accuracy.</li><li>Ensure compliance with tax regulations and oversee the preparation and filing of tax returns.</li><li>Conduct financial analysis and provide insights to support decision-making by senior management.</li><li>Coordinate and support internal and external audits, ensuring timely and accurate responses to audit requests.</li><li>Collaborate with the Australian accounts team to ensure alignment of financial processes and reporting.</li><li>Develop and implement accounting policies, procedures, and controls to enhance accuracy and efficiency.</li><li>Provide mentorship and guidance to junior accounting staff.</li></ul><p><b>Preferred candidate profile:</b></p><ul><li>Bachelors or Masters degree in Accounting, Finance, or a related field.</li><li>5-10 years of relevant work experience.</li><li>Proficiency in Xero accounting software and MS Office applications is essential.</li><li>Knowledge of Procore Construction Management software is desirable.</li><li>Strong written and verbal communication skills.</li><li>Detail-oriented with a focus on accuracy in financial reporting.</li><li>Adept at overseeing accounting operations in a remote setting.</li></ul><p><b>What We Offer:</b></p><ul><li>Competitive salary and benefits package.</li><li>Opportunity to work with exciting and diverse businesses.</li><li>Supportive and collaborative work environment.</li><li>Professional development and growth opportunities.</li><li>Flexible working hours and the convenience of working from home.</li></ul><p>Kindly apply or send your CV with Covering Letter addressing the role and Why you believe you should get the job? to hr@precessionalgroup.com</p><p><b>NOTE:</b> Any CVs sent without a covering letter will be discarded.</p><p>-Contact Person: Asif Khan</p><p>-Contact Number: 8076271590</p><p><b>*Feel free to reach out during working hours, Monday to Friday from 9 AM to 6 PM*</b></p><p>Salary: As per company norms.</p><p>Experience: 5+ years.</p><p>Education: B.com/Any post graduate/Post graduation not required.</p><p><b>Note:- This is a very urgent requirement, So do not miss the opportunity.</b></p><p><b>Thanks &amp; Regards,</b></p><p><b>Asif Khan</b></p><p><b>HR department</b></p><p><b>Precessional Group</b></p><p>Job Types: Full-time, Permanent</p><p>Benefits:</p><ul><li>Work from home</li></ul><p>Application Question(s):</p><ul><li>Do you have any experience in Australian accounting?</li><li>Do you have experience using Xero software?</li><li>How many years of experience do you have as a Senior Accountant?</li></ul><p>Work Location: In person</p>

Senior Accountant - Australian Accounting

Confidential

<p><strong>Salary:</strong> AED 1800 – 3,000 per month<br><strong>Experience:</strong> 1 – 3 years</p><p><br>We are seeking a highly experienced and detail-oriented Senior Accountant to manage and maintain accurate accounting records, oversee profit and loss (P&amp;L) statements, track revenue, and perform financial analysis. The ideal candidate will have a solid background in accounting and finance, with strong analytical skills and the ability to manage financial operations independently.</p><p>&nbsp;</p><p><strong>Key Responsibilities:</strong></p><p>&nbsp;</p><ol><li>Maintain and update accurate accounting records and documentation.</li><li>Prepare and analyze Profit &amp; Loss (P&amp;L) statements.</li><li>Track company revenue and expenditures.</li><li>Conduct financial analysis and generate performance reports.</li><li>Assist in budgeting, forecasting, and cash flow management.</li><li>Ensure compliance with applicable accounting standards and regulations</li></ol><p>&nbsp;</p><p><strong>Requirements:</strong><br>&nbsp;</p><ul><li>Bachelor’s or master’s degree in commerce (B.Com / M.Com).</li><li>1 to 3 years of relevant accounting experience.</li><li>Proficient in accounting software (e.g., Tally, QuickBooks, Zoho Books, or ERP systems).</li><li>Excellent analytical and numerical skills.</li><li>High attention to detail and organizational skills.</li><li>Ability to work independently and manage multiple priorities</li></ul>

Accountant

AECOM

<div><b>Company Description</b><p><b><br>
Work with Us. Change the World.</b></p><p>
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.</p><p>
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.</p><p>
We're one global team driven by our common purpose to deliver a better world. Join us.</p><b><br>
Job Description</b><p><b><i><br>
This opportunity is part of AECOM&rsquo;s Fursa Program and open exclusively to UAE Nationals holding a valid family book.</i></b></p><p><b>
Join AECOM's 2025 Graduate Program</b></p><p>
We are seeking a <b>Graduate Project Accountant</b> 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.</p><p><b>
Key Responsibilities</b></p><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><br>
<b>
Qualifications</b><p><b><br>
Minimum Requirements</b></p><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><b>
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.</b></li></ul><br>
<b>
Additional Information</b><div></div><p><b><br>
About AECOM</b></p><p>
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.</p><p>
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.</p><p><b>
What makes AECOM a great place to work</b></p><p>
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.</p><p>
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.</p></div>

Graduate Project Accountant

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