Responsibilities

• Manage day-to‑day accounting operations including accounts payable, accounts receivable, general ledger entries, and bank reconciliations.
• Prepare and process client invoices, subcontractor/supplier payments, and petty cash.
• Monitor project budgets, track expenses, and ensure cost control in line with estimates.
• Maintain accurate records of project‑related financial transactions including purchase orders, delivery notes, and LPOs.
• Coordinate with the procurement and project teams for proper documentation and approval flow.
• Ensure timely reconciliation of supplier accounts and follow up on outstanding payments.
• Prepare monthly financial reports including profit & loss statements, cash flow forecasts, and job cost reports.
• Handle VAT computations, returns, and ensure compliance with UAE tax laws.
• Assist in preparing annual budgets, audits, and financial planning.
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