Accountant

Accounting Function

Oversee day-to-day accounting functions including accounts payable management, accounts receivable management, payroll and general ledger entries, bank reconciliation of the Accounting Department. Ensure proper maintenance of accounting records in accordance with company policies, IFRS and UAE Laws. Ensure that the supplier and customer ledgers are up to date and reconciled on a regular basis by the accounts receivable and payable accountants. Ensure intercompany ledgers are updated and reconciled on a regular basis. Ensure timely entries are passed in the ERP system as and when the transactions have happened. Ensure necessary accruals are taken for monthly closing activities.

Receivable Function

Prepare and issue progress invoices based on approved Interim Payment Certificates. Ensure invoices are raised in accordance with contract terms, milestones, retention clauses and approved variation orders. Coordinate with Project Managers, QS...