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Accountant, Accounts Receivable​/ Collections, Bookkeeper​/ Accounting Clerk

Job in Abu Dhabi, UAE/Dubai
Listing for: CONSTRUCTION EXPERTS ENGINEERING
Full Time position
Listed on 2026-10-14
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Staff Accountant, Financial Reporting
Salary/Wage Range or Industry Benchmark: 67000 AED Yearly AED 67000.00 YEAR
Job Description & How to Apply Below
WE ARE HIRING – ACCOUNTANT

We are looking for an Accountant to join our construction company in Abu Dhabi.

Job Responsibilities:
  • Handle complete Accounts Payable (AP) and Accounts Receivable (AR)
  • Maintain General Ledger (GL) and accounting records
  • Manage petty cash and expense records
  • Perform bank and account reconciliations
  • Process monthly salaries/payroll
  • Record and monitor company expenses and payments
  • Prepare invoices, payment vouchers, receipts, and journal entries
  • Maintain supplier and customer accounts
  • Assist with VAT/accounting requirements
  • Support external auditors and provide required documents
  • Assist in preparing monthly and annual financial statements
  • Maintain proper filing and supporting documentation for all transactions
  • Perform other day-to-day accounting activities as required
Requirements:
  • 1–3 years of accounting experience
  • Good knowledge of AP, AR, General Ledger, payroll, and financial reporting
  • Good knowledge of Microsoft Excel and accounting software
  • Experience in the construction/contracting field is preferred
  • Able to independently handle day-to-day company accounts
  • Good organizational and communication skills
IMMEDIATE JOINERS ONLY

Salary Package:

AED 4000 – 6000 per month, depending on experience and qualifications.

Location:

Abu Dhabi, UAE

Job Type: Full-time

Application Question(s):
  • Will you be ready to join immediately, or within 15 days ?
  • Do you have construction accounting experience ?
Education:
  • Bachelor's (Required)
Experience:
  • UAE Accounting: 2 years (Required)

Work Location:

In person

Desired Candidate Profile

Handle complete Accounts Payable (AP) and Accounts Receivable (AR)
Maintain General Ledger (GL) and accounting records

Manage petty cash and expense records

Perform bank and account reconciliations

Process monthly salaries/payroll

Record and monitor company expenses and payments

Prepare invoices, payment vouchers, receipts, and journal entries

Maintain supplier and customer accounts

Assist with VAT/accounting requirements

Support external auditors and provide required documents

Assist in preparing monthly and annual financial statements

Maintain proper filing and supporting documentation for all transactions

Perform other day-to-day accounting activities as required

Requirements:1–3 years of accounting experience

Good knowledge of AP, AR, General Ledger, payroll, and financial reporting

Good knowledge of Microsoft Excel and accounting software

Experience in the construction/contracting field is preferred

Able to independently handle day-to-day company accounts

Good organizational and communication skills

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