Accountant

Own the AP/Payroll processes across the company.

Record and update suppliers invoices.

Record of all contract cost and ensure the cost being recorded as per company policy.

Preparation of payments cheques bank transfer BOE etc.

Check and record settlement for employee dues.

Recording and reconciliation of intercompany transactions.

Processing of payment of utilities and other bills.

Processing subcontractors/suppliers/client payment and keeping record of payment

Reconsolidate all suppliers account and balance of confirmation for audit

Providing information to external auditor as directed by Senior Management.

Maintaining general ledger and sub ledger accounts.

Reimbursement of petty cash and keeping confirmations from recipients.

Assist in yearend closing and audits accruals reserve analysis and intercompany transactions and reconciliations.

Perform bank reconciliations related entries and report Daily cash balances.

Create timely and accurate accounting reports and present them to companys executives and senior management including schedules and commentary with respect to operating results and variances preparation of operational information and ad hoc reporting as required

Develop recommendations to optimize companys accounting systems and procedures and detect inaccuracies

Support and consult companys personnel on accounting control procedures

Supervise accounting assistants and bookkeepers plan their work and assign tasks

Ensure that accounting procedures comply with GAAP requirements

Compare results to forecast budget or prior periods investigate any significant or unusual variances and determine the appropriate adjustments

Participate or lead various projects and tasks as required based on business needs including developing modeling tools and procedures for examining and understanding financial data and provide credible recommendations relative to the data

Requirements

Minimum 4 years of construction industry experience in the UAE

Must have knowledge of QuickBooks Financial Statements Payroll Invoicing

Bachelor s degree in commerce or a related field.

Proficiency in Accounting software and Microsoft Office Suite.