Senior Accountant
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Key skills for this role
About the Role
**Financial Reporting \& General Ledger** * Prepare monthly, quarterly, and annual financial statements in line with IFRS * Manage the general ledger, including journal entries, accruals, and adjustments * Lead month\-end and year\-end closing processes * Ensure accuracy, completeness, and integrity of all financial records **Project Accounting \& Cost Control (Core Focus)** * Monitor project budgets, costs, and profitability across ongoing projects * Manage revenue recogn
Key Skills for This Role
Full Job Posting
Financial Reporting & General Ledger
- Prepare monthly, quarterly, and annual financial statements in line with IFRS
- Manage the general ledger, including journal entries, accruals, and adjustments
- Lead month-end and year-end closing processes
- Ensure accuracy, completeness, and integrity of all financial records
Project Accounting & Cost Control (Core Focus)
- Monitor project budgets, costs, and profitability across ongoing projects
- Manage revenue recognition using the percentage of completion method
- Analyze cost variances and provide clear, actionable insights
- Review subcontractor costs, LPOs, and material consumption
- Support tendering with financial analysis and cost evaluation
Receivables, Payables & Cash Flow
- Oversee invoicing, progress billing, and certification processes
- Monitor customer collections and outstanding payments
- Manage supplier and subcontractor payments
- Assist in cash flow forecasting and working capital management
Compliance & Vat (Uae)
- Ensure full compliance with UAE VAT regulations and timely filing
- Maintain audit-ready financial records and VAT documentation
- Enforce internal financial controls and company policies
Reconciliations & Asset Management
- Perform bank, supplier, and customer reconciliations
- Maintain fixed asset register and depreciation schedules
Audit & Internal Controls
- Coordinate with external auditors during annual audits
- Strengthen internal controls and help mitigate financial risks
Payroll & Management Reporting
- Review payroll accounting in coordination with HR
- Prepare MIS and management reports for leadership decision-making
- Provide financial insights to support strategic planning
Leadership & Coordination
- Liaise with banks, vendors, and government authorities
- Supervise and guide junior finance staff when required
- Identify and implement process improvements for efficiency
Requirements & Qualifications
- Bachelor’s degree in Accounting, Finance, or related field
- Minimum 10 years of experience, preferably in UAE construction or landscaping
- Strong expertise in project accounting and cost control
- Solid knowledge of IFRS and UAE VAT regulations
- Proficiency in ERP systems and advanced MS Excel
- Experience in audits and financial compliance
- Strong analytical, communication, and leadership skills
- Ability to work under pressure and meet tight deadlines
Preferred Qualifications
- Professional certification (ACCA, CPA, CMA, or CA)
- Experience in large-scale landscaping or infrastructure projects
- Familiarity with BOQs, subcontracting, and procurement cycles
- UAE driving license (optional)
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