Senior Accountant

Maintain accurate accounting records for infrastructure projects (costs, accruals, provisions, allocations).

Support monthly closing: journals, reconciliations, schedules, and reporting packs within deadlines.

Prepare and review bank, intercompany, supplier, customer, and balance sheet reconciliations; resolve variances promptly.

Manage AP/AR support: invoice verification, payment support, customer invoicing follow-up, and statement reconciliations.

Support project cost control interface: track costs by project/WBS/cost codes; ensure correct cost classification and posting.

Prepare accruals for subcontractors, materials, plant, and services; ensure completeness of expenses.

Coordinate with Procurement and Projects on GRNs, invoice matching, supplier disputes, and compliance with approvals.

Assist with VAT compliance (where applicable): documentation support, reconciliations, and audit readiness.

Maintain fixed asset / project asset registers (as applicable) and support depreciation/asset controls.

Support external and internal audits: provide schedules, documentation, explanations, and timely responses.

Ensure compliance with company financial policies, delegation of authority, and internal controls; highlight risks and improvements.

Bachelor’s degree in Accounting, Finance, or related field

Professional qualification preferred: ACCA / CPA / CMA / ACA (part-qualified acceptable depending on experience)

5–8+ years accounting experience, preferably within construction/infrastructure/contracting

Strong experience supporting project-based accounting, subcontractor/service accruals, and high-volume AP

Exposure to audit coordination and multi-entity/group reporting preferred

Pay: AED5,000.00 - AED9,000.00 per month