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indeed

Project Accountant

Oxypro Electromechanical Contractors
Dubai, UAE
Contract
Mid
Onsite
AED 5,000/month / month
6 days ago
Payment CertificationRetention ManagementAdvance DeductionProject AccountingCash Flow ForecastingERP Systems
Free

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Key skills for this role

Payment CertificationRetention ManagementAdvance Deduction
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Key Responsibilities

  • Verify and certify subcontractor/vendor invoices against BOQ, work completed, and approved rates.
  • Ensure supporting documents (delivery notes, measurement sheets, approvals) are attached before certification.
  • Coordinate with site/project engineers for work progress validation.
  • Track and calculate retention amounts withheld on subcontractor/vendor payments as per contract terms.
  • Maintain retention release schedules and process retention payments upon completion of defects liability period.
  • Reconcile retention balances periodically.
  • Track mobilization/advance payments issued to subcontractors and suppliers.
  • Ensure proportionate recovery/deduction of advances against each running invoice.
  • Maintain advance recovery schedules and reconcile outstanding balances.
  • Maintain project wise books of accounts (cost, revenue, WIP).
  • Monitor project budget vs. actual cost.
  • Prepare project profitability and cost variance reports.

Additional Responsibilities

  • Prepare and process retention bills/invoices as per contractual milestones.
  • Follow up with clients for retention release and collection.
  • Plan, track, and manage issuance of PDCs to vendors/subcontractors.
  • Maintain PDC registers and ensure timely presentation/clearance.
  • Coordinate with banks and treasury for PDC related matters.
  • Prepare and monitor project wise cash flow forecasts (inflow from client billing, outflow to vendors/subcontractors/payroll).
  • Flag cash flow gaps and coordinate with finance team for fund planning.
  • Support management with periodic cash flow reports.

Requirements

  • Bachelor's degree in Accounting/Finance/Commerce (CA Inter / CMA / MBA Finance preferred).
  • 3–5 years' experience as an Accountant/Project Accountant in a contracting, construction, or MEP company.
  • Strong knowledge of retention, advance recovery, PDC management, and project costing.
  • Proficiency in ERP systems (SAP, Oracle, or similar) and advanced Excel.
  • Good understanding of construction contract terms (FIDIC or similar is a plus).
  • Strong attention to detail and reconciliation skills.

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