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COST CONTROLLER-FM

DP World
Dubai, UAE
Full-time
Senior
Onsite
Discovered Today
Cost control and variance analysisFinancial reporting and analysisBudgeting and forecastingAccounts payable and accounts receivableGeneral ledger and account reconciliationsRevenue recognition and accrual accounting

Full Job Posting

Financial Operations and Cost Control

  • Prepare and submit invoicing requests and coordinate processing with Finance.
  • Monitor customer billing against contracts, purchase orders, completed work, and agreed terms.
  • Track invoicing requests, reconcile invoices, monitor unbilled revenue, and coordinate timely billing.
  • Follow up on customer LPO and GRN closures and portal invoice submissions.
  • Prepare monthly revenue and cost accruals and coordinate purchase orders and cost recognition.
  • Track and analyze facility management contract, project, and site costs; monitor purchase orders and accounting periods.
  • Prepare petty cash requests and coordinate disbursement and reconciliation.
  • Review supplier invoices and process accounts payable and receivable transactions.
  • Support receivables and collections, prepare client invoices, and follow up on outstanding payments.
  • Maintain accounting records and reconcile bank, supplier, customer, and general ledger balances.
  • Assist with budgets, forecasts, financial plans, cost variance monitoring, and month-end journal entries.
  • Maintain fixed asset registers and depreciation schedules; prepare management reports and support audits.

Qualifications and Experience

  • Bachelor’s degree in accounting, finance, commerce, or a related field is essential.
  • Minimum 3–5 years of accounting experience is required.
  • Experience with project accounting, budgeting, and financial reporting is required.
  • Experience in facility management, property management, construction, or infrastructure is preferred.
  • CPA, ACCA, CMA, or equivalent certification is desirable.
  • ERP experience, CAFM familiarity, UAE VAT knowledge, advanced Excel, and cost-control experience are desirable.

Technical and Behavioral Competencies

  • Financial reporting, analysis, budgeting, forecasting, and cost control.
  • Accounts payable and receivable, general ledger maintenance, and reconciliations.
  • Revenue recognition, accrual accounting, and project and contract accounting.
  • VAT compliance, ERP and accounting systems, audit support, and financial documentation.
  • Advanced Microsoft Excel and financial modeling.
  • Analytical problem-solving, accuracy, communication, organization, prioritization, collaboration, integrity, and confidentiality.

Compliance

Follow company policies, procedures, ethical standards, financial regulations, and internal controls.

Maintain confidentiality and support corporate governance and audit requirements.

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