Senior Accountant

Overview

Key Responsibilities1. Financial Reporting & General Ledger

• Prepare monthly, quarterly, and annual financial statements in accordance with IFRS.
• Manage the general ledger, including journal entries, accruals, and adjustments.
• Lead month-end and year-end closing processes.
• Ensure accuracy, completeness, and integrity of all financial records.
• 2.
• Project Accounting & Cost Control (Core Focus)
• Monitor project budgets, costs, and overall project profitability.
• Manage revenue recognition using the percentage of completion method.
• Analyze cost variances and provide actionable financial insights.
• Review subcontractor costs, LPOs, and material consumption.
• Support tendering and bidding processes with financial analysis and cost data.

3. Receivables, Payables & Cash Flow Management

• Oversee invoicing, progress billing, and certification processes.
• Monitor client collections and ensure timely payment follow-ups.
• Manage supplier and subcontractor payments.
• Assist in cash flow forecasting and working capital management.

4. Compliance & VAT (UAE)

• Ensure compliance with UAE VAT regulations and timely tax filings.
• Maintain audit-ready financial records and documentation.
• Enforce internal financial controls and company accounting policies.

5. Reconciliations & Asset Management

• Perform bank, customer, and supplier reconciliations.
• Maintain fixed asset register and depreciation schedules.

6. Audit & Internal Controls

• Coordinate with external auditors during annual audits.
• Strengthen internal controls and support risk mitigation initiatives.

7. Payroll & Management Reporting

• Review payroll accounting in coordination with HR.
• Prepare MIS reports and financial dashboards for management.
• Provide financial insights to support strategic decision-making.

8. Leadership & Coordination

• Liaise with banks, vendors, and government authorities as required.
• Supervise and mentor junior finance staff.
• Identify opportunities for process improvement and efficiency enhancement.

Qualifications & Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum 10 years of experience, preferably in UAE construction or landscaping companies.
• Strong expertise in project accounting and cost control.
• In-depth knowledge of IFRS and UAE VAT regulations.
• Proficiency in ERP systems and advanced MS Excel.
• Experience in audits and financial compliance.
• Strong analytical, leadership, and communication skills.
• Ability to work under pressure and meet strict deadlines.