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Job Description

Key Responsibilities

  • Assist in project cost tracking and allocation to ensure accurate recording against budgets.
  • Process supplier and subcontractor invoices, including verification of payment certificates (PCs) and retention amounts.
  • Maintain accounts payable and receivable, ensuring timely invoicing and collections.
  • Perform bank reconciliations and maintain accurate financial records.
  • Support preparation of monthly financial reports (P&L, balance sheet, cash flow).
  • Ensure compliance with UAE VAT regulations, including proper documentation and filing support.
  • Coordinate with procurement, QS, and site teams for invoice verification and project documentation.
  • Maintain proper filing of LPOs, invoices, and supporting documents for audit purposes.
  • Assist with WPS processing and payroll-related documentation if required.

Requirements

  • Bachelor's degree in Accounting, Finance, or related field.
  • 12 years of experience in a construction or contracting company in the UAE.
  • Basic knowledge of construction accounting, VAT, and cost tracking.
  • Proficiency in accounting software (Tally, SAP, Oracle, or similar ERP systems).
  • Strong skills in MS Excel and financial data handling.
  • Good understanding of accounts payable/receivable processes.
  • High attention to detail and ability to meet deadlines.

Preferred Qualifications

  • Familiarity with Payment Certificates (PCs), retention accounting, and project costing.
  • Basic understanding of IFRS and UAE VAT laws.
  • Strong coordination and communication skills.

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About Company

Job ID: 145336397

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