وصف الخدمة / الوظيفة

للتقدم للوظيفة : رابط الوظيفة من هنا

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الوصف الوظيفي


  • Manage day-to-day accounting operations including accounts payable, accounts receivable, general ledger entries, and bank reconciliations.


  • Prepare and process client invoices, subcontractor/supplier payments, and petty cash.


  • Monitor project budgets, track expenses, and ensure cost control in line with estimates.


  • Maintain accurate records of project-related financial transactions including purchase orders, delivery notes, and LPOs.


  • Coordinate with the procurement and project teams for proper documentation and approval flow.


  • Ensure timely reconciliation of supplier accounts and follow up on outstanding payments.


  • Prepare monthly financial reports including profit & loss statements, cash flow forecasts, and job cost reports.


  • Handle VAT computations, returns, and ensure compliance with UAE tax laws.


  • Assist in preparing annual budgets, audits, and financial planning.


  • Ensure all accounting records are up-to-date, accurate, and maintained in accordance with IFRS and company policy.


Requirements

  • Bachelor’s Degree in Accounting, Finance, or related field.


  • 3–5 years of experience in accounting within the fit-out, construction, or joinery industry (UAE experience preferred).


  • Proficiency in accounting software (e.g., QuickBooks, Tally, Zoho Books, or ERP systems).


  • Strong understanding of project costing, revenue recognition, and WIP accounting.


  • Solid knowledge of UAE VAT and financial compliance.


  • High attention to detail and strong analytical skills.


  • Ability to manage multiple projects/accounts and meet tight deadlines.




أظهر المزيد

معلومات

دبي, دبي
1 شهر مضى على النشر
16

المؤهلات

المؤهل العلمي
بكالوريوس
التخصص
محاسبة
درجة الخبرة
من 4-6 سنوات
نمط التواصل
ميداني

الموقع على الخريطة

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