Accountant (AR)

About Us

1. Accounts Receivable Management

• Follow up with clients and the Sales team to ensure timely collection of receivables.
• Reconcile customer accounts and send periodic Statements of Account (SOAs).
• Manage the end-to-end revenue recognition process in line with IFRS and company policies.
• Maintain strong relationships with clients to support smooth collection activities.

2. General Accounting & Month-End Closing

• Prepare, record, update, and file all financial transactions accurately and in a timely manner.
• Complete weekly and month-end closing tasks as per the assigned checklist.
• Maintain accurate reconciliations for AR, payroll, petty cash, and other general ledger accounts.
• Support preparation of weekly and monthly financial reports for management review.

3. Cross Department Coordination

• Work closely with Projects, Production, Sales, Operations, and other teams to ensure financial data is accurate and aligned.
• Communicate proactively to validate project-related costs, revenues, and supporting documents.
• Collaborate internally to resolve discrepancies and maintain seamless financial workflows.

4. Cash & Petty Cash Management

• Manage petty cash floats, ensuring proper documentation and accurate recording.
• Reconcile all cash transactions regularly and maintain compliance with company authorization procedures.

5. Audit, Compliance & Documentation

• Support annual audit preparations by providing schedules, explanations, and required documents.
• Assist in year-end closing and fulfil statutory reporting requirements.
• Ensure strict adherence to the company’s financial policies, authorization protocols, and accounting standards.
• Maintain organized filing of all financial documents

6. Financial Analysis & Process Improvement

• Analyze revenue aging and highlight risk areas regarding collections.
• Identify and propose enhancements to financial workflows to increase efficiency

Qualifications And Experience

• Degree in Accounting or Finance.
• Professional qualifications (CA, ACCA, CPA, etc.) are highly desirable.
• 3–5 years of experience in Accounts Receivable / General Accounting roles.
• Strong knowledge and application of IFRS.
• Experience with QuickBooks / Reckon is highly desirable; ability to learn new systems quickly is essential.
• Prior UAE experience preferred.
• Experience in Marine Contracting / Manufacturing is an advantage.
• Advanced proficiency in Microsoft Excel, ability to build financial models is a plus.

Key Competencies

• A doer with discipline — thrives on deadlines, takes ownership, and delivers results.
• High degree of accuracy and attention to detail.
• Analytical thinker with a pragmatic and solution-oriented mindset.
• Strong multi-tasking and organizational abilities.
• Excellent communication and customer service skills.
• Ability to work under pressure and within tight deadlines.
• Team player with a collaborative attitude and willingness to support others.
• Demonstrated ability to challenge the status quo and contribute to continuous improvement.

Why Join Ecocoast

• Be part of a fast-growing, international company with a strong reputation in a specialist, high-impact industry
• Work on projects that help protect the environment and safeguard critical infrastructure
• Join a business that is evolving from product supply to integrated solutions and services
• Operate in a high-trust, high-autonomy environment where you can make a real impact