Job Description

Job Title Senior Accountant

Description

A Construction and Interior fit-out company based in Abu Dhabi require a Senior Accountant to take in charges of the Accounting and Finance Function of the company. The senior accountant is required to report to the Group Finance . The Sr, Accountant is required to have a strong background to handle the requirements/challenges at construction industry , Progresses Invoices , Project wise Cost Allocations , Cash Flow ,Project Profitability, Contract costing for Contract/Fit-out Cost , Suppliers , Collection & Recovery. Roles and Responsibility Complete the monthly project progress invoicing , create credit notes and coordinate with operations for job completion , reconciliations and necessary adjustment for invoice Prepare the Divisional Financial statements in the Group MIS format , Receivable & Payable aging report . Assist in the preparation of the monthly Financial package. monthly and quarterly management reporting Prepare cash flow for the company, project wise fund requirements and payments Report the daily bank position and update the cheques issues and deposit registers Prepare bank reconciliations, adjust the bank ledger accordingly and highlight the unreconciled and non-conformities Prepare the monthly payroll , analyse cost centre and project wise labor cost, check time sheets and job cards , calculate the vacation and terminal benefits , process the WPS files and complete the payroll JVS Maintain the Accounts Receivable modules , enter receipts , adjust credit notes and allocations , prepares outstanding and ageing schedules, Follow up the collections , assist in the process of recovery Maintain the Accounts payable modules , enter payments , adjust debit notes and allocations , prepares outstanding and ageing schedules, prepares payments schedules , prepares the cheques and maintain the supplier files Maintains the General ledger , prepare the depreciation and monthly closing schedules and complete the Trial Balance and liaison with the external auditors in the annual audits Maintain the petty cash , Perform the day to banking and keep the cheque and cash safe under the custody Ensure the purchases comply the procedures , enter purchases , compare the monthly stock sheets, check the stock count sheets and identify unusual trends Prepare schedules , reports for the preparation of monthly and quarterly cash flows Prepares schedules and working to assist in the preparation of budgets and forecasts Coordinate with other departments to provide operational data , financials analysis's to execute the business plans of the other departments Complete the VAT schedules , ensure VAT compliances and assist in the filing of VAT return Maintain the controls by following and policies & procedures of finance Any other challenges and task assigned by the line manager within the scope of the job responsibilities Minimum Requirements

• Bachelor's Degree in Accounting or Finance
• 4+ years' related experience preferred
• Hands-on experience working with general ledger and closing accounts
• Strong written and verbal communication skills
• Excellent problem-solving skills
• Proficient with ERP systems Focus
• Able to multi-task and prioritize work effectively
• Sound knowledge in purchasing , operation and estimation related to construction
• Should be able to communicate in Arabic - GCC national is preferred & Non-GCC candidate with fluency in Arabic communication can be considered.
• Driving Licenses is must
• Must be able to join immediately

Job Types: Full-time, Permanent Salary: AED4,000.00 - AED5,000.00 per month COVID-19 considerations:
All are required to wear mask and practice social distancing. Experience:

• Senior Accounting: 4 years (Required)

Language:

• Arabic (Required)

License/Certification:

• Driver's license (Required)

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