Accountant
Role Overview
• Handling and processing all aspects for construction payables, including payment tracking
-Prepare and submit monthly AIA’s /progress billings
-Prepare monthly reports for AR & AP
• Assemble subcontractor and vendor invoices, insurance certification, release and other required documents
• Month end revenue and cost accruals based on percentage of completion accounting
• Process customer invoices daily
• Set up new customer accounts and run credit reports
Key Skills for This Role
Full Job Posting
Accounting responsibilities
- Handle construction accounts payable, including payment tracking; prepare and submit monthly AIA and progress billings.
- Prepare monthly AR and AP reports and assemble subcontractor and vendor invoices, insurance certificates, releases, and other documents.
- Record month-end revenue and cost accruals using percentage-of-completion accounting.
- Process customer invoices; set up customer accounts and run credit reports; monitor receivables and collections.
- Process vendor invoices, verify W-9 forms for new vendors, run weekly AP check runs, and monitor due dates.
- Process freight bills and continuation billing; manage asset reporting.
- Make online bank deposits and apply cash; reconcile deposits, credit card payments, and general ledger accounts.
- Post journal entries; assist with financial statement review and the Controller's month-end closing process.
- Back up the Accounting Clerk, Office Manager, and Accounting Specialist; perform additional duties as assigned.
Requirements
- At least 2 years of UAE experience required.
- At least 2 years of Tally ERP experience required.
- Higher diploma preferred.
Listed skills
- Tally ERP.
- Fast learner, hardworking, cost control, accounts finalization, and ability to work under pressure.
Work arrangement
- Full-time role based in person in Abu Dhabi.
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